BETA

GRAND HOPE PARK INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GRAND HOPE PARK INC (EIN 95-4484415)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-15
IRS object ID
201743199349301344
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-11-15T17:44:34-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954175394PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NITCHMAN & COMPANY CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1701 N BRAND BOULEVARD SUITE 510AddressLine1Txt
CityGLENDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP912031242ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954484415EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRAND HOPE PARK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRANBusinessNameControlTxt
Phone2136241200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1919 SOUTH GRAND AVENUE NO 102PAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90015ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYNETTE WALKERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2136241200PhoneNum
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW EUGENE NITCHMANPreparerPersonNm
PTINP00021236PTIN
Phone8182448400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.51.56.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm13:42:48IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCB133FB54450EAE36123F2BEA86A2C99D12EB49BAtSubmissionCreationDeviceId
At Submission Filing Device IdCB133FB54450EAE36123F2BEA86A2C99D12EB49BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLYNETTE WALKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1919 S GRAND AVENUEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90015ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$338,659GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOPERATION OF PRIVATELY MAINTAINED OPEN SPACE IN THE SOUTH PARK SECTION OF DOWNTOWN LOS ANGELES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$350,988PYProgramServiceRevenueAmt
CY Program Service Revenue$323,996CYProgramServiceRevenueAmt
PY Investment Income$196PYInvestmentIncomeAmt
CY Investment Income$12,305CYInvestmentIncomeAmt
PY Other Revenue$22,683PYOtherRevenueAmt
CY Other Revenue$2,358CYOtherRevenueAmt
PY Total Revenue$373,867PYTotalRevenueAmt
CY Total Revenue$338,659CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$309,555PYOtherExpensesAmt
CY Other Expenses$316,111CYOtherExpensesAmt
PY Total Expenses$309,555PYTotalExpensesAmt
CY Total Expenses$316,111CYTotalExpensesAmt
PY Revenues Less Expenses$64,312PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,548CYRevenuesLessExpensesAmt
Total Assets BOY$2,940,998TotalAssetsBOYAmt
Total Assets EOY$2,954,117TotalAssetsEOYAmt
Total Liabilities BOY$23,082TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,652TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,917,916NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,940,465NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE MAINTENANCE AND SECURITY FOR GRAND HOPE PARK LOCATED IN THE SOUTH PARK SECTION OF DOWNTOWN LOS ANGELES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$312,191ExpenseAmt
Revenue$278,296RevenueAmt
DescGRAND HOPE PARK IS OPEN TO THE PUBLIC SUNDAY THROUGH SATURDAY FROM 8AM TO 7PM. IT OFFERS BRONZES, FOUNTAINS, CHILDREN'S PLAY AREA, EXERCISE EQUIPMENT AND OTHER WORKS OF ART FOR PUBLIC DISPLAY AND ENJOYMENT.Desc
Total Program Service Expenses$312,191TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LYNETTE WALKER PRESIDENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2136241200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1919 S GRAND AVENUEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90015ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LYNETTE WALKER
DIRECTOR/PRESIDENT4.00Yes (X)Yes (X)$0$0$0
CID MACARAEG
DIRECTOR4.00Yes (X)$0$0$0
TED BEDER
DIRECTOR0.60Yes (X)$0$0$0
FRANK FRALLICIARDI
DIRECTOR0.30Yes (X)$0$0$0
WAYNE NEWELL
DIRECTOR1.00Yes (X)$0$0$0
BETH VANDYKE
DIRECTOR0.60Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSAL PROTECTION SERVICESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 512719AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90051ZIPCd
FieldValueIRS element (for citing)
ServicesPARK SECURITYServicesDesc
Compensation$122,409CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
ASSESSMENTS900099$275,938$275,938
PARK RENTAL900099$48,058$48,058
FieldValueIRS element (for citing)
Total Program Service Revenue$323,996TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,305TotalRevenueColumnAmt
Exclusion$12,305ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescUTILITIES REIMBURSEMENDesc
Business900099BusinessCd
Total Revenue Column$2,358TotalRevenueColumnAmt
Related Or Exempt Func Income$2,358RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,358OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$338,659TotalRevenueColumnAmt
Related Or Exempt Func Income$278,296RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$60,363ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,845TotalAmt
Management And General$3,845ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,426TotalAmt
Program Services$18,426ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,348TotalAmt
Program Services$31,348ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SECURITY$122,409$122,409
PARK SERVICE$53,937$53,937
LANDSCAPE MAINTENANCE$33,650$33,650
GROUNDS MAINTENANCE$26,361$26,361

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,135TotalAmt
Program Services$26,060ProgramServicesAmt
Management And General$75ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$316,111TotalAmt
Program Services$312,191ProgramServicesAmt
Management And General$3,920ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,550,140BOYAmt
EOY$1,452,400EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$245,555BOYAmt
EOY$245,731EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$107,890EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,351BOYAmt
EOY$31,692EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$490,192LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$206,832LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$211,754BOYAmt
EOY$283,360EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$827,198BOYAmt
EOY$833,044EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,940,998BOYAmt
EOY$2,954,117EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,464BOYAmt
EOY$13,652EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,618BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,082BOYAmt
EOY$13,652EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,096,918BOYAmt
EOY$2,107,421EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$820,998BOYAmt
EOY$833,044EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,917,916BOYAmt
EOY$2,940,465EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,940,998BOYAmt
EOY$2,954,117EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$22,548ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$285,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$311,128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$775,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$275,938CurrentTaxYearMinus1YearAmt
Current Tax Year$275,938CurrentTaxYearAmt
Total$1,923,942TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,050CurrentTaxYearMinus1YearAmt
Current Tax Year$48,058CurrentTaxYearAmt
Total$410,692TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$377,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$399,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$883,104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$350,988CurrentTaxYearMinus1YearAmt
Current Tax Year$323,996CurrentTaxYearAmt
Total$2,334,634TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,334,634PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196CurrentTaxYearMinus1YearAmt
Current Tax Year$12,305CurrentTaxYearAmt
Total$13,338TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196CurrentTaxYearMinus1YearAmt
Current Tax Year$12,305CurrentTaxYearAmt
Total$13,338TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,682CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$452,047CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,683CurrentTaxYearMinus1YearAmt
Current Tax Year$2,358CurrentTaxYearAmt
Total$681,599TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$484,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$496,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,335,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$373,867CurrentTaxYearMinus1YearAmt
Current Tax Year$338,659CurrentTaxYearAmt
Total$3,029,571TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.77060PublicSupportCY509Pct
Public Support PY5090.77540PublicSupportPY509Pct
Investment Income CY0.00440InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$272,522OtherCostOrOtherBasisAmt
Depreciation$96,420DepreciationAmt
Book Value$176,102BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,023OtherCostOrOtherBasisAmt
Depreciation$8,754DepreciationAmt
Book Value$30,269BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$178,647OtherCostOrOtherBasisAmt
Depreciation$101,658DepreciationAmt
Book Value$76,989BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$283,360TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescACCOUNT HELD IN TRUST WITH CITY OF LOS ANGELESDesc
Book Value$833,044BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$833,044TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ONE DIRECTOR IS EMPLOYED BY AN ORGANIZATION WITH WHICH ANOTHER DIRECTOR IS AN OFFICER.
FORM 990, PART VI, SECTION B, LINE 11BDUE TO THE SIMPLICITY OF THE ORGANIZATION AND REQUIRED ACCOUNTING, THE PROCESS TO REVIEW THE FORM 990 IS FAIRLY STREAMLINED. COPIES ARE SENT TO THE DIRECTORS AND QUESTIONS OR COMMENTS ARE DIRECTED TO THE PRESIDENT OR TAX PREPARER IF NECESSARY.
FORM 990, PART VI, SECTION B, LINE 12CTO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, THE ORGANIZATION ANNUALLY OBTAINS WRITTEN STATEMENTS FROM DIRECTORS THAT THEY KNOW AND HAVE AGREED TO COMPLY WITH THE POLICY. THE POLICY APPLIES TO ALL DIRECTORS (DIRECTORS ARE ALL MEMBERS OF THE GOVERNING BODY) AS THERE ARE NO OTHER SIGNIFICANT INDIVIDUALS INVOLVED IN THE OPERATIONS AND MANAGEMENT OF THE ORGANIZATION. THE ORGANIZATION DOES NOT HAVE EMPLOYEES. ACCORDING TO POLICY, POTENTIAL CONFLICTS OF INTEREST WILL BE REVIEWED AND DETERMINED BY THE GOVERNING BOARD OR A DESIGNATED COMMITTEE. DIRECTORS INVOLVED IN THE POTENTIALLY CONFLICTING TRANSACTION WOULD NOT BE ALLOWED TO PARTICIPATE IN THE DELIBERATIONS AND DECISION.
FORM 990, PART VI, SECTION B, LINE 15N/A, THE ORGANIZATION DOES NOT PAY ANY SALARIES OR WAGES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCCID MACARAEG - 221 NORTH FIGUEROA ST, SUITE 400, LOS ANGELES, CA 90012. TED BEDER - 949 SOUTH HOPE STREET, LOS ANGELES, CA 90015. FRANK FRALLICIARDI - 949 SOUTH HOPE STREET, LOS ANGELES, CA 90015. WAYNE NEWELL - 501 WEST OLYMPIC BLVD., LOS ANGELES, CA 90015. BETH VANDYKE - 501 WEST OLYMPIC BLVD., LOS ANGELES, CA 90015.
FORM 990, PART XI, LINE 9:ROUNDING 1.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED IN THE PAST YEAR.

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