PLAYA VISTA JOB OPPORTUNITIES AND BUSINESS SERVICES: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PLAYA VISTA JOB OPPORTUNITIES AND BUSINESS SERVICES (EIN 95-4706948)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-16
IRS object ID
201712289349300946
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)
Return2017-08-16T14:12:42-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954557617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Harrington Group CPAs LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1234 East Colorado Blvd Suite M150AddressLine1Txt
CityPasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954706948EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Playa Vista Job Opportunities andBusinessNameLine1Txt
Business Name Line2Business ServicesBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPLAYBusinessNameControlTxt
Phone3234323955PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14112 S Main StreetAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90037ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonErnest M RobertsPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone3234323955PhoneNum
Signature2017-08-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSean E Cain CPAPreparerPersonNm
PTINP01612986PTIN
Phone6264036801PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-16IPDt
IP Tm12:12:26IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5E9D1F6D1576D2B1B228F823467212CC3E7CEE57AtSubmissionCreationDeviceId
At Submission Filing Device Id30438777C974F510D619FA0AF5CBFAC355A331C1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerErnest M RobertsPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14112 S Main StreetAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90037ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,901,708GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.pvjobs.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPlaya Vista Job Opportunities "PVJOBS" provides workforce development, assisting the local at-risk adults and youth find and maintain career-track employment.ActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$742,478PYContributionsGrantsAmt
CY Contributions Grants$354,829CYContributionsGrantsAmt
PY Program Service Revenue$1,006,768PYProgramServiceRevenueAmt
CY Program Service Revenue$463,572CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income-$434,534CYInvestmentIncomeAmt
PY Other Revenue$30,722PYOtherRevenueAmt
CY Other Revenue$71,031CYOtherRevenueAmt
PY Total Revenue$1,779,968PYTotalRevenueAmt
CY Total Revenue$454,898CYTotalRevenueAmt
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$1,319,161PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$876,241CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,847CYTotalFundraisingExpenseAmt
PY Other Expenses$586,505PYOtherExpensesAmt
CY Other Expenses$727,600CYOtherExpensesAmt
PY Total Expenses$1,905,666PYTotalExpensesAmt
CY Total Expenses$1,603,841CYTotalExpensesAmt
PY Revenues Less Expenses-$125,698PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,148,943CYRevenuesLessExpensesAmt
Total Assets BOY$4,032,639TotalAssetsBOYAmt
Total Assets EOY$1,302,550TotalAssetsEOYAmt
Total Liabilities BOY$1,732,438TotalLiabilitiesBOYAmt
Total Liabilities EOY$76,292TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,300,201NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,226,258NetAssetsOrFundBalancesEOYAmt
MissionOur mission is to place at-risk individuals in career-track employment, to advocate for the employment of those at-risk and to provide social services with our partners.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,186,787ExpenseAmt
Revenue$463,572RevenueAmt
DescProvide transportation assistance and case management to help mature clients' job success, life skills and pre-apprentice training so that meaningful employment will lead to self-sufficiency. Post-employment services and additional training are provided, not only for job retention but to develop and advance at-risk clients in their careers. PVJOBS also runs special programs for veterans and ex-offender youth that are government-funded.During the period covered, 365 clients were served.Desc
Total Program Service Expenses$1,186,787TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 LiquidationYes (1)PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee20EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Line1PVJOBS - Ernest M RobertsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3234323955PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14112 S Main StreetAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90037ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Ernest M Roberts
Executive Dir./Board Member40.00Yes (X)Yes (X)$115,229$0$0
Mark E Henderson EdD
President1.00Yes (X)Yes (X)$0$0$0
David A Roberts
Treasurer1.00Yes (X)Yes (X)$0$0$0
LeVerne Rogers
Secretary1.00Yes (X)Yes (X)$0$0$0
Gary L Cook
Board Member1.00Yes (X)$0$0$0
Dennis Gonzalez
Board Member1.00Yes (X)$0$0$0
Gloria Gray
Board Member1.00Yes (X)$0$0$0
Alfonso Morales
Board Member1.00Yes (X)$0$0$0
Cynthia M Ruiz
Board Member1.00Yes (X)$0$0$0
Valerie Lynne Shaw
Board Member1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,229TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$14,845FundraisingAmt
Government Grants$277,160GovernmentGrantsAmt
All Other Contributions$62,824AllOtherContributionsAmt
Total Contributions$354,829TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCorporate contractsDesc
Business541900BusinessCd
Total Revenue Column$463,572TotalRevenueColumnAmt
Related Or Exempt Func Income$463,572RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$463,572TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$69,450RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$69,450RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,450TotalRevenueColumnAmt
Exclusion$69,450ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$3,000,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$3,434,534OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$434,534OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$434,534TotalRevenueColumnAmt
Exclusion-$434,534ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$12,276FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$14,845ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,276FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous incomeDesc
Business900099BusinessCd
Total Revenue Column$1,581TotalRevenueColumnAmt
Exclusion$1,581ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,581OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$454,898TotalRevenueColumnAmt
Related Or Exempt Func Income$463,572RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$363,503ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$115,229TotalAmt
Program Services$82,964ProgramServicesAmt
Management And General$32,265ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$572,941TotalAmt
Program Services$338,494ProgramServicesAmt
Management And General$229,113ManagementAndGeneralAmt
Fundraising$5,334FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$123,641TotalAmt
Program Services$82,840ProgramServicesAmt
Management And General$39,565ManagementAndGeneralAmt
Fundraising$1,236FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,430TotalAmt
Program Services$43,371ProgramServicesAmt
Management And General$21,058ManagementAndGeneralAmt
Fundraising$1FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,404TotalAmt
Program Services$4,726ProgramServicesAmt
Management And General$678ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,152TotalAmt
Program Services$7,481ProgramServicesAmt
Management And General$3,671ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$70,269TotalAmt
Program Services$67,782ProgramServicesAmt
Management And General$2,487ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$168,000TotalAmt
Program Services$168,000ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$100,320TotalAmt
Program Services$81,696ProgramServicesAmt
Management And General$12,497ManagementAndGeneralAmt
Fundraising$6,127FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$67,834TotalAmt
Program Services$55,822ProgramServicesAmt
Management And General$8,012ManagementAndGeneralAmt
Fundraising$4,000FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,936TotalAmt
Program Services$15,193ProgramServicesAmt
Management And General$1,710ManagementAndGeneralAmt
Fundraising$33FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$51,691TotalAmt
Program Services$45,204ProgramServicesAmt
Management And General$6,487ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$63,754TotalAmt
Program Services$55,753ProgramServicesAmt
Management And General$8,001ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,446TotalAmt
Program Services$24,876ProgramServicesAmt
Management And General$3,570ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Repair and maintenance$44,855$39,226$5,629
Miscellaneous$28,589$25,001$3,588
Outreach$27,369$22,120$3,175$2,074
Property tax$20,413$17,851$2,562

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,568TotalAmt
Program Services$8,387ProgramServicesAmt
Management And General$14,139ManagementAndGeneralAmt
Fundraising$42FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,603,841TotalAmt
Program Services$1,186,787ProgramServicesAmt
Management And General$398,207ManagementAndGeneralAmt
Fundraising$18,847FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$39,432BOYAmt
EOY$1,106,164EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$458,227BOYAmt
EOY$141,420EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$6,837BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,619BOYAmt
EOY$18,130EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$199,905LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$199,905LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,498,288BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,236BOYAmt
EOY$36,836EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,032,639BOYAmt
EOY$1,302,550EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$178,359BOYAmt
EOY$76,292EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,554,079BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,732,438BOYAmt
EOY$76,292EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,300,201BOYAmt
EOY$1,226,258EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,300,201BOYAmt
EOY$1,226,258EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,032,639BOYAmt
EOY$1,302,550EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,148,943ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$75,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,095,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,173,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$446,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$742,478CurrentTaxYearMinus1YearAmt
Current Tax Year$354,829CurrentTaxYearAmt
Total$4,813,128TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,095,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,173,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$446,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$742,478CurrentTaxYearMinus1YearAmt
Current Tax Year$354,829CurrentTaxYearAmt
Total$4,813,128TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$493,572SubstantialContributorsTotAmt
Public Support Total170$4,319,556PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$30,500CurrentTaxYearMinus1YearAmt
Current Tax Year$69,450CurrentTaxYearAmt
Total$99,950TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,048CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$222CurrentTaxYearMinus1YearAmt
Current Tax Year$1,581CurrentTaxYearAmt
Total$64,578TotalAmt
FieldValueIRS element (for citing)
Total Support$4,977,656TotalSupportAmt
Gross Receipts Rltd Activities$12,514,043GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86780PublicSupportCY170Pct
Public Support PY1700.97370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$199,905OtherCostOrOtherBasisAmt
Depreciation$199,905DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$529,898TotalRevEtcAuditedFinclStmtAmt
Other Revenue$75,000OtherRevenueAmt
Revenue Not Reported$75,000RevenueNotReportedAmt
Revenue Subtotal$454,898RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$454,898TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,603,841TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,603,841ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,603,841TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:PVJOBS is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d). Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by PVJOBS in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. PVJOBS' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
Part XI, Line 2d - Other Adjustments:Special event expense Amortization of notes payable 75,000.
Part XII, Line 2d - Other Adjustments:Special event expense

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf TournamentEvent1Nm
Gross Receipts Event1$27,121GrossReceiptsEvent1Amt
Charitable Contri Event1$14,845CharitableContriEvent1Amt
Gross Revenue Event1$12,276GrossRevenueEvent1Amt
Other Direct Expenses Event1$12,276OtherDirectExpensesEvent1Amt
Gross Receipts Total$27,121GrossReceiptsTotalAmt
Charitable Contributions Tot$14,845CharitableContributionsTotAmt
Gross Revenue Total Events$12,276GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$12,276OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,276DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidLand/Building, property - 4112 S. Main StreetAssetsDistriOrExpnssPaidDesc
Distribution2016-10-20DistributionDt
Fair Market Value Of Asset$3,000,000FairMarketValueOfAssetAmt
Method Of FMV DeterminationFMV at time of saleMethodOfFMVDeterminationTxt
PersonKyung Hee EomPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14112 S Main StreetAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90037ZIPCd
FieldValueIRS element (for citing)
IRC SectionIndividualIRCSectionTxt
FieldValueIRS element (for citing)
Director Of Successor20DirectorOfSuccessor2Ind
Employee Of Successor20EmployeeOfSuccessor2Ind
Owner Of Successor20OwnerOfSuccessor2Ind
Receive Compensation20ReceiveCompensation2Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Form 990 is distributed electronically and reviewed/discussed at the next board meeting prior to submission.
Form 990, Part VI, Section B, line 12cAll members sign an annual re-affirmation reminding them of the conflict of interest policy. Members not only corrected themselves, but are reminded by other members when the conflict is apparent.
Form 990, Part VI, Section B, line 15Led by the Board President, various board members are assigned to interview key staff who are under the E.D.'s direct supervision. The E.D. submits accomplishments reports and vision for the upcoming year. The entire board then meets without the E.D. present to discuss and decide on a compensation package. This compensation package is determined by the Board. The E.D. compensates key staff using compensation surveys and employee performance reports.
Form 990, Part VI, Section C, line 19Financial statements are provided in the Annual Report. Governing Documents and Conflict of Interest policies are available upon request.
Form 990, Part XI, line 9:Amortization of notes payable 75,000.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.