LOS ANGELES HEADQUARTERS CITY DEVELOPMENT ASSOCIATION: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LOS ANGELES HEADQUARTERS CITY DEVELOPMENT ASSOCIATION (EIN 95-3415625)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-01-31
- IRS object ID
- 201720319349200817
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-31T16:29:32-06:00 | ReturnTs |
| Tax Period End | 2016-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954083485 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURNER WARREN HWANG & CONRAD ACCTCY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH FIRST ST STE 202 | AddressLine1Txt |
| City | BURBANK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953415625 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES HEADQUARTERS CITY | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOSA | BusinessNameControlTxt |
| Phone | 8883170754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 W 9TH STREET UNIT 110-190 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE EHRLICH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8883170754 | PhoneNum |
| Signature | 2017-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VALENTINO CREUS CPA | PreparerPersonNm |
| PTIN | P01054153 | PTIN |
| Phone | 8189549700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.LAHEADQUARTERS.COM | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $136,448 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $32,870 | MembershipDuesAmt |
| Investment Income | $3 | InvestmentIncomeAmt |
| Fundraising Gross Income | $103,575 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $43,342 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $60,233 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $93,106 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $200 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $41,294 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $831 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,602 | OtherExpensesTotalAmt |
| Total Expenses | $76,927 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,179 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $14,987 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $31,166 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,987 | BOYAmt |
| EOY | $31,166 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,987 | BOYAmt |
| EOY | $31,166 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,987 | BOYAmt |
| EOY | $31,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO FOSTER COMMERCIAL, INDUSTRIAL, AND EDUCATIONAL DEVELOPMENT OF THE CITYOF LOS ANGELES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | LOS ANGELES HEADQUARTERS (LAHQ) PROMOTES REAL ESTATE DEVELOPMENT THROUGHOUT THE GREATER LOS ANGELES REGION THROUGH AWARDS LUNCHEON AND OTHER EVENTS WHICH SPOTLIGHT THE BUSINESS OPPORTUNITIES IN REGIONS THROUGHOUT LOS ANGELES. THESE EVENTS FACILITATE NETWORKING FOR OUR MEMBERS BY PROVIDING THEM WITH THE OPPORTUNITY TO MEET WITH OTHER BUSINESS PROFESSIONALS AND CIVIC LEADERS. LAHQ SERVES THE COMMUNITY BY WORKING WITH LOCAL SCHOOLS, PROMOTING BUSINESSES AND CAREERS THROUGH CAREER DAYS AND OTHER PROGRAMS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JAN KARL | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| JOHN ADAMS | ||||
| FIRST VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| TERESA POWELL-CALDWELL | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| BRUCE G EHRLICH | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| NANCY HORNE | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| JOE FAULKNER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| WYATT FRANTOM | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SARAH FRIEDMAN CASPARIAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| FRANK JANSEN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| R PARKER JONES | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LYNN KIOUS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CAROLE LINN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANNE OCHOA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 437 S CATARACT AVE 4-B | AddressLine1Txt |
| City | SAN DIMAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91773 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8666414797 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SKID ROW HOUSING TRUST. GRANTEE ADDRESS: 1317 E SEVENTH ST LOS ANGELES, CA 90021. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 7,099. DESCRIPTION: CATERING AND VENUE. AMOUNT: 21,634. DESCRIPTION: MARKETING. AMOUNT: 690. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 35. DESCRIPTION: INSURANCE D&O. AMOUNT: 1,200. DESCRIPTION: SUPPLIES. AMOUNT: 11. DESCRIPTION: TELEPHONE. AMOUNT: 110. DESCRIPTION: INTERNET. AMOUNT: 1,186. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,637. TOTAL TO FORM 990-EZ, LINE 16: 34,602. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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