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LOT318: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LOT318 (EIN 80-0692677)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-02-07
IRS object ID
201700389349200335
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)
Return2017-02-07T13:38:20-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1A & L Certified Public AccountantsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11475 S State College Blvd 106AddressLine1Txt
CityAnaheimCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92806ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800692677EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOT318BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOT3BusinessNameControlTxt
Phone7149939411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1536 DARTMOUTH DRIVEAddressLine1Txt
CityPLACENTIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92870ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLETICIA GALIPersonNm
Person TitleVice PresidentPersonTitleTxt
Signature2017-02-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert AllsupPreparerPersonNm
PTINP00435312PTIN
Phone7145632727PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Gross Receipts$95,193GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$95,172ContributionsGiftsGrantsEtcAmt
Investment Income$21InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$95,193TotalRevenueAmt
Printing Publications Postage$268PrintingPublicationsPostageAmt
Other Expenses Total$71,651OtherExpensesTotalAmt
Total Expenses$71,919TotalExpensesAmt
Excess Or Deficit For Year$23,274ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$44,857NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$68,131NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$44,670BOYAmt
EOY$71,038EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$187BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,857BOYAmt
EOY$71,038EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$2,907EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$44,857BOYAmt
EOY$68,131EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeLOT318 stands for Loving Others in Truth from the verse 1 John 3:18. We exist to minister to at risk youth and their community by empowering them to see their worth and purpose in this world. We accomplish this by holding various events and service opportunities, to open their eyes to the world around us. We challenge them to serve others in the community and make a difference among their peers. We believe in education, and teaching them to value themselves and the resources they have available to them. Our goal is to give them opportunities they may never have had, to become a positive influence and force in our world, and to love them in truth.According to local police, there are three gangs in this particular area, each with a core of 75-100 members and swelling to as many as 250 members at any given time. These gangs are turf gangs, but have been involved in everything from graffiti to murder and attempted murder. It is LOT318's desire to provide constructive programs to this commuPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe founding geographical location of LOT318 was strategically planned. It is in an area of about 5,000 homes. There is a large gang presence in Orange County, and the location of this outreach is located between two of these gangs. The Organizations aim is to entice at-risk youth away from gang activity and at the same time improve their educational performance.DescriptionProgramSrvcAccomTxt
Grants And Allocations$52,888GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$52,888TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SAVANA BEAL
President0$0
LETICIA GALI
Vice President0$0
SAVANA BEAL
Secretary0$0
LETICIA GALI
Treasurer0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLETTY GALIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1536 DARTMOUTH DRIVEAddressLine1Txt
CityPLACENTIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92870ZIPCd
FieldValueIRS element (for citing)
Phone7149939411PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$39,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,889CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,397CurrentTaxYearMinus1YearAmt
Current Tax Year$69,196CurrentTaxYearAmt
Total$180,468TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$39,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,889CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,397CurrentTaxYearMinus1YearAmt
Current Tax Year$69,196CurrentTaxYearAmt
Total$180,468TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$180,468PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$39,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,889CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,397CurrentTaxYearMinus1YearAmt
Current Tax Year$69,196CurrentTaxYearAmt
Total$180,468TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FOOD FESTIVAL/SOCCER TOURNEY/ FUN FESTEvent1Nm
Gross Receipts Event1$25,976GrossReceiptsEvent1Amt
Charitable Contri Event1$25,976CharitableContriEvent1Amt
Gross Receipts Total$25,976GrossReceiptsTotalAmt
Charitable Contributions Tot$25,976CharitableContributionsTotAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $5000
Other Expenses.1012Insurance $6128
Other Expenses.1TRANSPORTATION EXPENSES $18977
Other Expenses.2COMMUNITY EVENTS $18775
Other Expenses.3PROGRAM EXPENSES $7362
Other Expenses.4RENT $6000
Other Expenses.5CAMPS $1815
Other Expenses.6BEREAVEMENT EXPENSE $1590
Other Expenses.7DEVELOPMENT EXPENSES $1451
Other Expenses.8FUNDRAISING COSTS $1411
Other Expenses.9VOLUNTEER GIFTS $1247
Other Expenses.10MEALS $1218
Other Expenses.11OUTREACH EXPENSES $677
Other Assets.1SUSPENSE - Beginning $187 SUSPENSE - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2907

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