ARCHDIOCESE OF LOS ANGELES FUNERAL AND MORTUARY SERVICES CORPORATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ARCHDIOCESE OF LOS ANGELES FUNERAL AND MORTUARY SERVICES CORPORATION (EIN 81-3006840)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201911359349301001
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T02:24:41-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 MISSION STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813006840 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHDIOCESE OF LOS ANGELES FUNERAL AND | BusinessNameLine1Txt |
| Business Name Line2 | MORTUARY SERVICES CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARCH | BusinessNameControlTxt |
| Phone | 2136377511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3424 WILSHIRE BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDOLPH STEINER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2136377511 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOAN S MCMAHON | PreparerPersonNm |
| PTIN | P00966494 | PTIN |
| Phone | 4157834000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.219.0.140 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-13 | IPDt |
| IP Tm | 12:56:50 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 40B1CA659B6B02CC8A600264B1F205665E55F07D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RANDOLPH STEINER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3424 WILSHIRE BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,867,785 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE STATEMENT ON SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 215 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $2,908,732 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$785,648 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,687,567 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,000,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,566,335 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,472,972 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,748,491 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,440,076 | CYInvestmentIncomeAmt |
| PY Other Revenue | $98,679 | PYOtherRevenueAmt |
| CY Other Revenue | $2,931,247 | CYOtherRevenueAmt |
| PY Total Revenue | $38,101,072 | PYTotalRevenueAmt |
| CY Total Revenue | $26,844,295 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $25,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,913,294 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,601,527 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,659,911 | PYOtherExpensesAmt |
| CY Other Expenses | $14,275,138 | CYOtherExpensesAmt |
| PY Total Expenses | $11,573,205 | PYTotalExpensesAmt |
| CY Total Expenses | $24,901,665 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $26,527,867 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,942,630 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,844,889 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,125,168 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,317,022 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,301,939 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,527,867 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,823,229 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,561,774 | ExpenseAmt |
| Revenue | $22,882,368 | RevenueAmt |
| Desc | SEE STATEMENT ON SCHEDULE O | Desc |
| Total Program Service Expenses | $23,561,774 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 215 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGARET G GRAF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2136377511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3424 WILSHIRE BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ARCHBISHOP JOSE H GOMEZ | ||||||||
| DIRECTOR | 2.00 | 38.00 | Yes (X) | $0 | $27,807 | $25,988 | ||
| MONSIGNOR ALBERTH BAHHUTH | ||||||||
| DIRECTOR | 4.00 | 36.00 | Yes (X) | $0 | $22,677 | $25,778 | ||
| SALVADOR VILLAR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN MCMAHON | ||||||||
| SECRETARY | 5.00 | 35.00 | $0 | $141,908 | $581 | Yes (X) | ||
| RANDOLPH STEINER | ||||||||
| CFO | 5.00 | 35.00 | $0 | $277,724 | $61,148 | Yes (X) | ||
| SELVIN LOPEZ-CABRERA | ||||||||
| PREPLANNING SALES COUNSELOR | 37.50 | $79,416 | $76,699 | $6,501 | Yes (X) | |||
| ANDREW PENAHERRERA | ||||||||
| PREPLANNING SALES COUNSELOR | 37.50 | $94,065 | $59,369 | $11,523 | Yes (X) | |||
| MAGNA LIZARDO | ||||||||
| PREPLANNING SALES COUNSELOR | 37.50 | $90,427 | $76,767 | $11,321 | Yes (X) | |||
| GUILLERMO CASTRO | ||||||||
| PREPLANNING SALES MANAGER | 40.00 | $143,710 | $51,747 | $6,954 | Yes (X) | |||
| MARISELA GARCIA | ||||||||
| PREPLANNING SALES MANAGER | 40.00 | $150,417 | $52,709 | $7,917 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $558,035 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $787,407 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $157,711 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GENERAL CLEANING SERVICES | |||||
| 1223 ISLAND AVENUE | WILMINGTON | CA | 90744 | JANITORIAL SERVICES | $205,248 |
| TRADEMARK CARRIAGE SERVICES | |||||
| PO BOX 1513 | ANAHEIM | CA | 92815 | RENTAL SERVICES | $198,614 |
| PROCURE | |||||
| PO BOX 2965 | MINFEE | CA | 92586 | PICKUP SERVICES | $128,989 |
| ART'S MORTUARY TRANSPORT | |||||
| 13015 SUNBURST STREET | PACOIMA | CA | 91331 | TRANSPORTATION SERVICES | $124,343 |
| ACCOUNTEMPS | |||||
| PO BOX 743295 | LOS ANGELES | CA | 90074 | TEMPORARY HELP | $106,586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,000,000 | RelatedOrganizationsAmt |
| Total Contributions | $1,000,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROF SERVICES&FACILITIES-AT NEED | 900099 | $14,577,357 | $14,577,357 |
| PROF SERVICES&FACILITIES-PRE NEED | 900099 | $3,895,615 | $3,895,615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,472,972 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,195 | TotalRevenueColumnAmt |
| Exclusion | $53,195 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,410,371 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,023,490 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,386,881 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,386,881 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,386,881 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| INSURANCE COMMISSION REVENUE | 900099 | $2,908,732 | $2,908,732 | |
| MISCELLANEOUS REVENUE | 900099 | $22,515 | $22,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,931,247 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,844,295 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,882,368 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,908,732 | UnrelatedBusinessRevenueAmt |
| Exclusion | $53,195 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,456,766 | TotalAmt |
| Program Services | $7,035,459 | ProgramServicesAmt |
| Management And General | $421,307 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,833 | TotalAmt |
| Program Services | $318,745 | ProgramServicesAmt |
| Management And General | $19,088 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,839,316 | TotalAmt |
| Program Services | $1,735,395 | ProgramServicesAmt |
| Management And General | $103,921 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $967,612 | TotalAmt |
| Program Services | $912,942 | ProgramServicesAmt |
| Management And General | $54,670 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,088 | TotalAmt |
| Program Services | $10,462 | ProgramServicesAmt |
| Management And General | $626 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,913 | TotalAmt |
| Program Services | $69,737 | ProgramServicesAmt |
| Management And General | $4,176 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861,076 | TotalAmt |
| Program Services | $812,425 | ProgramServicesAmt |
| Management And General | $48,651 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,201 | TotalAmt |
| Program Services | $177,568 | ProgramServicesAmt |
| Management And General | $10,633 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,504 | TotalAmt |
| Program Services | $46,707 | ProgramServicesAmt |
| Management And General | $2,797 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,836 | TotalAmt |
| Program Services | $7,393 | ProgramServicesAmt |
| Management And General | $443 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,478,337 | TotalAmt |
| Program Services | $6,112,311 | ProgramServicesAmt |
| Management And General | $366,026 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,251 | TotalAmt |
| Program Services | $85,152 | ProgramServicesAmt |
| Management And General | $5,099 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,408 | TotalAmt |
| Program Services | $62,656 | ProgramServicesAmt |
| Management And General | $3,752 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,589 | TotalAmt |
| Program Services | $94,906 | ProgramServicesAmt |
| Management And General | $5,683 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,760 | TotalAmt |
| Program Services | $101,672 | ProgramServicesAmt |
| Management And General | $6,088 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,466 | TotalAmt |
| Program Services | $659,946 | ProgramServicesAmt |
| Management And General | $39,520 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CASH ADVANCE | $2,304,803 | $2,174,582 | $130,221 |
| MISCELLANEOUS EXPENSES | $1,240,654 | $1,170,557 | $70,097 |
| CARE CENTER | $1,161,747 | $1,161,747 | |
| PROPERTY TAXES | $833,505 | $786,412 | $47,093 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,901,665 | TotalAmt |
| Program Services | $23,561,774 | ProgramServicesAmt |
| Management And General | $1,339,891 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,659,105 | BOYAmt |
| EOY | $1,834,137 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,443 | BOYAmt |
| EOY | $601,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,643,745 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $507,877 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,171,702 | BOYAmt |
| EOY | $1,135,868 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,313,063 | BOYAmt |
| EOY | $3,471,456 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,082,576 | BOYAmt |
| EOY | $28,082,577 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,844,889 | BOYAmt |
| EOY | $35,125,168 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,707,077 | BOYAmt |
| EOY | $6,313,751 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,609,945 | BOYAmt |
| EOY | $988,188 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,317,022 | BOYAmt |
| EOY | $7,301,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,527,867 | BOYAmt |
| EOY | $27,823,229 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,527,867 | BOYAmt |
| EOY | $27,823,229 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,844,889 | BOYAmt |
| EOY | $35,125,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,942,630 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$647,268 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $24,687,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,000,000 | CurrentTaxYearAmt |
| Total | $25,687,567 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $15,163,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,883,343 | CurrentTaxYearAmt |
| Total | $41,046,579 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $39,850,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,883,343 | CurrentTaxYearAmt |
| Total | $66,734,146 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $66,734,146 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $53,195 | CurrentTaxYearAmt |
| Total | $53,195 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $53,195 | CurrentTaxYearAmt |
| Total | $53,195 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $98,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,515 | CurrentTaxYearAmt |
| Total | $121,194 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $39,949,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,959,053 | CurrentTaxYearAmt |
| Total | $66,908,535 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,643,745 | OtherCostOrOtherBasisAmt |
| Depreciation | $507,877 | DepreciationAmt |
| Book Value | $1,135,868 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,135,868 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SECURITIES | Desc |
| Book Value | $3,471,456 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,471,456 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO THE ROMAN CATHOLIC ARCHBISHOP OF LOS ANGELES | Desc |
| Amt | $988,188 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $988,188 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $29,867,785 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $3,023,490 | OtherRevenueAmt |
| Revenue Not Reported | $3,023,490 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,844,295 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,844,295 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,925,155 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,023,490 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,023,490 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,901,665 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,901,665 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF MERCHANDISE 3,023,490. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF MERCHANDISE 3,023,490. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR LADY OF MOUNT CARMEL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 EAST VALLEY ROAD | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 953264074 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $25,000 | CashGrantAmt |
| Purpose Of Grant | FIRE AND FLOOD RELIEF FOR FAMILIES | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RANDOLPH STEINER | ||||||||||||||
| CFO | $0 | $277,724 | $0 | $0 | $0 | $0 | $0 | $34,937 | $0 | $26,211 | $0 | $338,872 | $0 | $0 |
| SELVIN LOPEZ-CABRERA | ||||||||||||||
| PREPLANNING SALES COUNSELOR | $16,130 | $0 | $60,910 | $76,699 | $2,376 | $0 | $4,736 | $0 | $1,765 | $0 | $85,917 | $76,699 | $0 | $0 |
| ANDREW PENAHERRERA | ||||||||||||||
| PREPLANNING SALES COUNSELOR | $14,756 | $0 | $78,139 | $59,369 | $1,170 | $0 | $4,805 | $0 | $6,718 | $0 | $105,588 | $59,369 | $0 | $0 |
| MAGNA LIZARDO | ||||||||||||||
| PREPLANNING SALES COUNSELOR | $15,190 | $0 | $73,989 | $76,767 | $1,248 | $0 | $5,199 | $0 | $6,122 | $0 | $101,748 | $76,767 | $0 | $0 |
| GUILLERMO CASTRO | ||||||||||||||
| PREPLANNING SALES MANAGER | $45,229 | $0 | $98,289 | $51,747 | $192 | $0 | $5,895 | $0 | $1,059 | $0 | $150,664 | $51,747 | $0 | $0 |
| MARISELA GARCIA | ||||||||||||||
| PREPLANNING SALES MANAGER | $44,518 | $0 | $105,707 | $52,709 | $192 | $0 | $6,147 | $0 | $1,770 | $0 | $158,334 | $52,709 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE OFFICERS ARE INCLUDED IN A CASH BALANCE PENSION PLAN. THE PLAN IS CREDITED WITH A CERTAIN PERCENTAGE OF SALARIES AND EARNS INTEREST AT A FIXED RATE. THE OFFICER'S BENEFIT AT RETIREMENT CORRESPONDS WITH THE PENSION ACCOUNT BALANCE AT THAT TIME AND CAN BE PAID OUT BY LUMP SUM OR MONTHLY ANNUITY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | THE ARCHDIOCESE OF LOS ANGELES FUNERAL AND MORTUARY CORPORATION ("CORPORATION") WAS FORMED TO CARRY OUT THE CORPORAL WORK OF MERCY OF BURYING THE DEAD IN ACCORDANCE WITH ROMAN CATHOLIC RELIGIOUS CUSTOMS, RITUALS, TEACHINGS AND TRADITIONS. THE CORPORATION WILL HOLD, OVERSEE AND IMPLEMENT THE LICENSED AND REGULATED ASPECTS OF THE CARE OF THE DEAD PRIOR TO INTERMENT IN FULFILLMENT OF ITS MINISTERIAL GOALS. |
| FORM 990, PART III, LINE 4A | THE CORPORATION WILL SERVE INDIVIDUALS AND FAMILIES AS THEY PLAN FOR DEATH BY: - PROVIDING GOODS AND SERVICES, INCLUDING DISCOUNTED OR COST-FREE SERVICES TO INDIVIDUALS AND FAMILIES WHO QUALIFY FOR SUCH CHARITABLE ACCOMODATIONS, SUCH AS THE POOR AND DESTITUTE - PROVIDING SPECIAL SERVICES TO VETERANS AND LAW ENFORCEMENT GROUPS, MEMBERS OF CATHOLIC RELIGOIUS ORDERS, INCLUDING PRIESTS, DEACONS, BROTHERS AND RELIGIOUS SISTERS (NUNS) WHO HAVE SERVED IN THE ARCHDIOCESE - COORDINATING THE ARCHDIOCESAN BEREAVEMENT OUTREACH MINISTRY - PROVIDING BEREAVEMENT-RELATED TRAINING FOR PARISHES AND FAMILIES - COLLABORATING WITH EXISTING CEMETERY OPERATIONS TO ASSURE THE FAITHFUL HAVE A TRULY CATHOLIC SPIRITUAL EXPERIENCE OF THE END OF LIFE - OFFERING PROFESSIONAL GUIDANCE TO THE FAITHFUL IN PRE-PLANNING AND CUSTOMIZING FUNERAL AND CEMETERY ARRANGEMENTS - ENSURING THAT FUNERAL AND BURIAL SERVICES REFLECT CATHOLIC RELIGIOUS CUSTOMS, RITUALS AND TRADITIONS - HELPING PATRONS SELECT AND PURCHASE CASKETS, URNS AND OTHER FUNERALIA - ENABLING PATRONS TO PLAN THEIR PREFERENCES, FROM THE NAME OF THE PREFERRED FUNERAL HOME AND CEMETERY, TO LISTS OF PALLBEARERS, READINGS, MUSICAL SELECTIONS AND OTHER PERSONAL DETAILS - ASSISTING PATRONS IN MAKING PRE-NEED FUNDING ARRANGEMENTS BY OFFERING APPROPRIATE FINANCIAL INSURANCE INSTRUMENTS - PREPARING PERSONALIZED PRINTED MATERIALS SUCH AS WORSHIP AIDS AND MASS OR PRAYER CARDS - PREPARING THE BODY OF THE DECEASED FOR BURIAL, CREMATION IN ACCORDANCE WITH CATHOLIC CUSTOMS, RITUALS, TEACHINGS AND TRADITIONS - TRANSPORTING THE DECEASED AND MOURNERS, AS NECESSARY, IN VEHICLES AVAILABLE THROUGH THE MORTUARY - PROVIDING ROOMS AND CHAPELS FOR VIEWING, PRAYER SERVICES AND RECEPTIONS - PROCESSING AND FILING NECESSARY GOVERNMENT PERMITS AND AUTHORIZATIONS |
| FORM 990, PART VI, SECTION A, LINE 2 | ALL THE CURRENT DIRECTORS AND OFFICERS ARE RELATED THROUGH BUSINESS RELATIONSHIPS. - ARCHBISHOP JOSE H. GOMEZ, DIRECTOR, IS THE INCUMBENT HEAD OF THE ARCHDIOCESE OF LOS ANGELES, AND IN HIS CAPACITY AS INCUMBENT IS THE SOLE MEMBER OF THE ROMAN CATHOLIC ARCHBISHOP OF LOS ANGELES ("RCALA") - MONSIGNOR ALBERT BAHHUTH, DIRECTOR, IS THE VICAR GENERAL/MODERATOR OF THE CURIA OF THE ARCHDIOCESE AND AN EMPLOYEE OF RCALA. ARCHBISHOP GOMEZ IS HIS DIRECT SUPERIOR - SALVADOR VILLAR, DIRECTOR, IS A VOLUNTEER MEMBER OF THE ARCHDIOCESAN FINANCE COUNCIL - BRIAN MCMAHON, SECRETARY, IS THE DIRECTOR OF COMMUNITY OUTREACH FOR THE ARCHDIOCESE OF LOS ANGELES FUNERAL AND MORTUARY SERVICES CORPORATION, AND AN EMPLOYEE OF THE ARCHDIOCESE OF LOS ANGELES FUNERAL AND MORTUARY SERVICES CORPORATION - RANDOLPH STEINER, CHIEF FINANCIAL OFFICER, IS THE CHIEF FINANCIAL OFFICER OF RCALA AND AN EMPLOYEE OF RCALA |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY TO REVIEW AND APPROVE BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CORPORATION'S OFFICERS DID NOT RECEIVE ANY COMPENSATION FROM THE CORPORATION IN CALENDAR YEAR 2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CORPORATION MAKES ITS PUBLIC INSPECTION DOCUMENTS AVAILABLE UPON REQUEST. |
| TANGIBLE PROPERTY REGULATIONS STATEMENT: | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION: TAXPAYER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER TREAS. REG. 1.263(A)-1(F) FOR ALL ELIGIBLE AMOUNTS PAID OR INCURRED DURING THE TAXABLE YEAR. SECTION 1.263(A)-3(N) CAPITALIZATION ELECTION: TAXPAYER HEREBY ELECTS TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER TREAS. REG. 1.263(A)-3(N). THE COSTS WERE INCURRED DURING THE TAXABLE YEAR IN THE ELECTING TAXPAYER'S TRADE OR BUSINESS AND THE ELECTING TAXPAYER TREATS SUCH COSTS AS CAPITAL EXPENDITURES ON ITS BOOKS AND RECORDS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| ROMAN CATHOLIC ARCHBISHOP OF LOS ANGELES | |||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 951642382 | RELIGIOUS | CA | 501(C)(3) | LINE 1 | 0 |
| ARCHDIOCESE OF LOS ANGELES EDUCATION & WELFARE CORPORATION | |||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 952394600 | RELIGIOUS | CA | 501(C)(3) | LINE 1 | 0 |
| ST JOHN'S SEMINARY IN CALIFORNIA | |||||||||
| 5012 SEMINARY ROAD | CAMARILLO | CA | 93012 | 951642384 | RELIGIOUS | CA | 501(C)(3) | LINE 1 | 0 |
| CATHOLIC CHARITIES OF LOS ANGELES INC | |||||||||
| 1531 JAMES M WOOD BOULEVARD | LOS ANGELES | CA | 90015 | 951690973 | RELIGIOUS | CA | 501(C)(3) | LINE 7 | 0 |
| THE TIDINGS | |||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 951643386 | RELIGIOUS | CA | 501(C)(3) | LINE 12C, III-FI | 0 |
| CATHEDRAL OF OUR LADY OF THE ANGELS | |||||||||
| 555 W TEMPLE STREET | LOS ANGELES | CA | 90012 | 912090717 | RELIGIOUS | CA | 501(C)(3) | LINE 1 | 0 |
| THE CARDINAL MCINTYRE FUND FOR CHARITY | |||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 953232102 | RELIGIOUS | CA | 501(C)(3) | LINE 7 | 0 |
| ARCHDIOCESE OF LOS ANGELES RISK MANAGEMENT CORPORATION | |||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 453623557 | RELIGIOUS | CA | 501(C)(3) | LINE 1 | 0 |
| ARCHDIOCESE OF LOS ANGELES INSURANCE COMPANY | |||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 453623502 | RELIGIOUS | CA | 501(C)(3) | LINE 1 | 0 |
| OUR LADY QUEEN OF THE ANGELS | |||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 952131405 | RELIGIOUS | CA | 501(C)(3) | LINE 1 | 0 |
| CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES | |||||||||
| 3440 WILSHIRE BOULEVARD STE 530 | LOS ANGELES | CA | 90010 | 383941057 | RELIGIOUS | CA | 501(C)(3) | LINE 7 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |