HOLLYWOOD FOR CHILDREN INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: HOLLYWOOD FOR CHILDREN INC (EIN 13-3749705)
Tax period: 2017-10-01 to 2018-09-30
Filed: 2019-08-08
IRS object ID: 201912209349300116
Schema version: 2017v2.2
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
Form 990
Schedule A
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-08-08T07:39:48-07:00	ReturnTs
Tax Period End	2018-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133274930	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Bencivenga Ward & Company CPAs PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	420 Columbus Avenue Suite 304	AddressLine1Txt
City	Valhalla	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	105951382	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133749705	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOLLYWOOD FOR CHILDREN INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOLL	BusinessNameControlTxt
Phone	6263041382	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	65 S GRAND AVE FIRST FLOOR	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91105	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAUL G ALBERGHETTI	PersonNm
Person Title	Secretary	PersonTitleTxt
Signature	2019-08-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Leonard J Bencivenga CPA	PreparerPersonNm
PTIN	P00116788	PTIN
Phone	9147695005	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAUL G ALBERGHETTI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	65 S GRAND AVE FIRST FLOOR	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91105	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$300,884	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.audreyhepburn.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	INCREASE AWARENESS OF CHILDREN'S CAUSES THROUGHTOUT THE WORLD.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$10,240	PYContributionsGrantsAmt
CY Contributions Grants	$12,987	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$60,000	CYInvestmentIncomeAmt
PY Other Revenue	$201,716	PYOtherRevenueAmt
CY Other Revenue	$227,897	CYOtherRevenueAmt
PY Total Revenue	$211,956	PYTotalRevenueAmt
CY Total Revenue	$300,884	CYTotalRevenueAmt
PY Grants And Similar Paid	$25,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$190,449	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$167,750	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$41,529	CYTotalFundraisingExpenseAmt
PY Other Expenses	$255,093	PYOtherExpensesAmt
CY Other Expenses	$195,496	CYOtherExpensesAmt
PY Total Expenses	$470,542	PYTotalExpensesAmt
CY Total Expenses	$363,246	CYTotalExpensesAmt
PY Revenues Less Expenses	-$258,586	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$62,362	CYRevenuesLessExpensesAmt
Total Assets BOY	$137,616	TotalAssetsBOYAmt
Total Assets EOY	$68,287	TotalAssetsEOYAmt
Total Liabilities BOY	$587,487	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$580,520	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$449,871	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$512,233	NetAssetsOrFundBalancesEOYAmt
Mission	INCREASE AWARENESS OF CHILDREN'S CAUSES THROUGHTOUT THE WORLD.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$263,042	ExpenseAmt
Desc	INCREASE AWARENESS OF CHILDREN'S CAUSES THROUGHOUT THE WORLD.	Desc
Total Program Service Expenses	$263,042	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	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 (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CAROLINE BLOXSOM	PersonNm
Phone	6263041382	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	65 S GRAND AVE FIRST FLOOR	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91105	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 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	Key EmployeeKeyEmployeeInd
LUCA DOTTI
Chairman	1.00	0.00	Yes (X)	$0	$0	$0
ROBERT WOLDERS - 72018 DECEAS
Director	1.00	0.00	Yes (X)	$0	$0	$0
PAUL G ALBERGHETTI
Secretary/Treas	5.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
ELLEN FONTANA
Executive Dir.	40.00	0.00	Yes (X)	$79,488	$0	$0	Yes (X)
Nicole Slovinsky
Executive Assistant	40.00	0.00		$61,932	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$141,420	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$12,987	AllOtherContributionsAmt
Total Contributions	$12,987	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$227,897	TotalRevenueColumnAmt
Related Or Exempt Func Income	$227,897	RelatedOrExemptFuncIncomeAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$60,000	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$60,000	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$60,000	RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$300,884	TotalRevenueColumnAmt
Related Or Exempt Func Income	$287,897	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$141,420	TotalAmt
Program Services	$106,065	ProgramServicesAmt
Management And General	$14,142	ManagementAndGeneralAmt
Fundraising	$21,213	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,836	TotalAmt
Program Services	$11,127	ProgramServicesAmt
Management And General	$1,484	ManagementAndGeneralAmt
Fundraising	$2,225	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,494	TotalAmt
Program Services	$8,621	ProgramServicesAmt
Management And General	$1,149	ManagementAndGeneralAmt
Fundraising	$1,724	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$67,754	TotalAmt
Program Services	$33,877	ProgramServicesAmt
Management And General	$23,714	ManagementAndGeneralAmt
Fundraising	$10,163	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,338	TotalAmt
Management And General	$8,338	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,660	TotalAmt
Program Services	$1,245	ProgramServicesAmt
Management And General	$249	ManagementAndGeneralAmt
Fundraising	$166	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,607	TotalAmt
Program Services	$7,956	ProgramServicesAmt
Management And General	$1,060	ManagementAndGeneralAmt
Fundraising	$1,591	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,688	TotalAmt
Program Services	$8,766	ProgramServicesAmt
Management And General	$1,753	ManagementAndGeneralAmt
Fundraising	$1,169	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,399	TotalAmt
Program Services	$1,119	ProgramServicesAmt
Management And General	$210	ManagementAndGeneralAmt
Fundraising	$70	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$648	TotalAmt
Program Services	$486	ProgramServicesAmt
Management And General	$97	ManagementAndGeneralAmt
Fundraising	$65	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,164	TotalAmt
Program Services	$10,623	ProgramServicesAmt
Management And General	$2,125	ManagementAndGeneralAmt
Fundraising	$1,416	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EXHIBIT EXPENSES	$43,667	$43,667
STORAGE	$17,349	$14,747	$1,735	$867
MISCELLANEOUS	$8,807	$7,500	$1,307
TELEPHONE	$2,886	$2,164	$433	$289

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,529	TotalAmt
Program Services	$5,079	ProgramServicesAmt
Management And General	$879	ManagementAndGeneralAmt
Fundraising	$571	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$363,246	TotalAmt
Program Services	$263,042	ProgramServicesAmt
Management And General	$58,675	ManagementAndGeneralAmt
Fundraising	$41,529	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$103,055	BOYAmt
EOY	$48,789	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,993	BOYAmt
EOY	$11,074	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,811	BOYAmt
EOY	$2,811	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,644	BOYAmt
EOY	$1,500	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$26,505	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$26,505	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,113	BOYAmt
EOY	$4,113	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$137,616	BOYAmt
EOY	$68,287	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,411	BOYAmt
EOY	$21,260	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$333,333	BOYAmt
EOY	$292,517	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$238,743	BOYAmt
EOY	$266,743	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$587,487	BOYAmt
EOY	$580,520	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$449,871	BOYAmt
EOY	-$512,233	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$449,871	BOYAmt
EOY	-$512,233	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$137,616	BOYAmt
EOY	$68,287	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$62,362	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$70,312	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,818	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,711	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,240	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,987	CurrentTaxYearAmt
Total	$169,068	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$70,312	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,818	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,711	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,240	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,987	CurrentTaxYearAmt
Total	$169,068	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$51,558	SubstantialContributorsTotAmt
Public Support Total170	$117,510	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$150,196	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$326,991	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$194,701	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,000	CurrentTaxYearAmt
Total	$741,888	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$910,956	TotalSupportAmt
Public Support CY170	0.12900	PublicSupportCY170Pct
Public Support PY170	0.15360	PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CY	Yes (X)	TenPctFactsCrcmstncsTestCYInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Support Schedule: Other Income Explanation

ROYALTY INCOME

Support Schedule: Additional Supplemental Information

Hollywood For Children, Inc. (HFC) provides the following evidence that it meets the Attraction of Public Support and Multi-Factor Analysis requirements in connection with the Facts and Circumstances Test.ATTRACTION OF PUBLIC SUPPORTHFC is organized and operated to attract new and additional public support on a continuous basis. In FY 2018, HFC received support from approximately 47 independent donors. Most members of senior management are actively engaged in soliciting donations and broadening HFCs public support. In addition, HFC had development employees and professionals in FY 2018, including the Secretary of the Board of Directors. HFC spent approximately $41,500 on fundraising and development in FY 2018, or approximately 11% of its total expenditures. MULTI-FACTOR ANALYSISPercentage of Financial Support-HFCs public support percentage was approximately 13% in FY 2018 and development activities are in place to increase public support. HFCs management and board of directors are committed to fund its charitable programs by attracting contributions from a broad base of donors who believe in and support HFCs mission.Sources of Support-As described above, HFC had approximately 47 independent donors in FY 2018. HFCs donors are from different geographical areas including the East and West coasts of the United States, Japan, and the United Kingdom.Representative Governing Body-HFCs Board of Directors consists of 3 members, 2 of which are independent of the organization, are not officers or employees and receive no remuneration for their service. The Board of Directors consists of a varied group of individuals whose experience and insight help guide the vision of HFC. Additional Factors for Membership Organizations-HFC is not a membership organization.

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,275	OtherCostOrOtherBasisAmt
Depreciation	$4,275	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,313	OtherCostOrOtherBasisAmt
Depreciation	$9,313	DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,917	OtherCostOrOtherBasisAmt
Depreciation	$12,917	DepreciationAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
OTHER ASSETS	$2,258
SECURITY DEPOSITS	$1,855

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$4,113	TotalBookValueOtherAssetsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (7 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan To OrganizationLoanToOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
SEAN FERRER
FORMER DIRECTOR	GENERAL PURPOSE	Yes (X)	$33,500	$33,500	false	Yes (true)	Yes (true)
SEAN FERRER LUCA DOTTI
FORMER/CUR DIRECTOR	GENERAL PURPOSE	Yes (X)	$50,200	$50,200	false	Yes (true)	Yes (true)
LUCA DOTTI
CHAIRMAN	PAY EXP	Yes (X)	$15,043	$15,043	false	Yes (true)	Yes (true)
LUCA DOTTI
CHAIRMAN	GENERAL	Yes (X)	$110,000	$110,000	false	Yes (true)	Yes (true)
PAUL ALBERGHETTI
SEC/TREASURER	GENERAL PURPOSE	Yes (X)	$30,000	$30,000	false	Yes (true)	Yes (true)
LUCA DOTTI
CHAIRMAN	GENERAL PURPOSE	Yes (X)	$12,000	$12,000	false	Yes (true)	Yes (true)
PAUL ALERGHETTI
SEC/TREASURER	GENERAL PURPOSE	Yes (X)	$16,000	$16,000	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$266,743	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	A DIRECTOR/OFFICER OF HOLLYWOOD FOR CHILDREN PROVIDES LEGAL SERVICES FOR ANOTHER DIRECTOR.
Form 990, Part VI, Line 11b: Form 990 Review Process	TWO MEMBERS OF THE GOVERNING BODY REVIEWED A COPY OF THE RETURN BEFORE IT WAS FINALIZED AND FILED.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	CONFLICT OF INTEREST POLICIES ARE MONITERED DURING THE BOARD MEETINGS WHERE THE GOVERNING BODY DISCUSSES ISSUES RELATED TO CONFLICTS OF INTEREST.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UPON REQUEST