LOS ANGELES FOUNDATION ON AGING: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LOS ANGELES FOUNDATION ON AGING (EIN 13-4334980)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-09-22
IRS object ID
201602669349300245
Schema version
2015v2.1
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)
Return2016-09-22T19:50:12-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954718789PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAMUEL B CHOI ACCOUNTANCY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13700 WILSHIRE BLVD STE 847AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134334980EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOS ANGELES FOUNDATION ON AGINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOSABusinessNameControlTxt
Phone2132025637PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 N FIGUEROA STREET STE 500AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA TREJOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2132524000PhoneNum
Signature2016-09-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAMUEL B CHOI CPAPreparerPersonNm
PTINP00601656PTIN
Phone8889073790PhoneNum
Preparation2016-09-14PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$69,061GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTHE SOLE MISSION OF THE ORGANIZATION IS TO SUPPORT AND FURTHER THE WORK OF THE CITY OF LOS ANGELES, DEPARTMENT OF AGING, SUPPORT NEW AND INNOVATIVE PROGRAMS THAT SUSTAIN AND ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS AND FAMILY CAREGIVERS IN THE CITY OF LOS ANGELES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$224,408PYContributionsGrantsAmt
CY Contributions Grants$68,917CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$212PYOtherRevenueAmt
CY Other Revenue$144CYOtherRevenueAmt
PY Total Revenue$224,620PYTotalRevenueAmt
CY Total Revenue$69,061CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,307CYTotalFundraisingExpenseAmt
PY Other Expenses$172,676PYOtherExpensesAmt
CY Other Expenses$55,985CYOtherExpensesAmt
PY Total Expenses$172,676PYTotalExpensesAmt
CY Total Expenses$55,985CYTotalExpensesAmt
PY Revenues Less Expenses$51,944PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,076CYRevenuesLessExpensesAmt
Total Assets BOY$596,107TotalAssetsBOYAmt
Total Assets EOY$609,183TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$596,107NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$609,183NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SOLE MISSION OF THE ORGANIZATION IS TO SUPPORT AND FURTHER THE WORK OF THE CITY OF LOS ANGELES, DEPARTMENT OF AGING, SUPPORT NEW AND INNOVATIVE PROGRAMS THAT SUSTAIN AND ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS AND FAMILY CAREGIVERS IN THE CITY OF LOS ANGELES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$52,066ExpenseAmt
Revenue$68,917RevenueAmt
DescTHE SOLE MISSION OF THE ORGANIZATION IS TO SUPPORT AND FURTHER THE WORK OF THE CITY OF LOS ANGELES, DEPARTMENT OF AGING, SUPPORT NEW AND INNOVATIVE PROGRAMS THAT SUSTAIN AND ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS AND FAMILY CAREGIVERS IN THE CITY OF LOS ANGELES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTHE SOLE MISSION OF THE ORGANIZATION IS TO SUPPORT AND FURTHER THE WORK OF THE CITY OF LOS ANGELES, DEPARTMENT OF AGING, SUPPORT NEW AND INNOVATIVE PROGRAMS THAT SUSTAIN AND ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS AND FAMILY CAREGIVERS IN THE CITY OF LOS ANGELES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$52,066TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARCO PEREZPersonNm
Phone2132025637PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 N FIGUEROA ST SUITE 650AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MONIKA WHITE
TREASURERYes (X)$0$0$0
SANDRA KING LCSW
EXECUTIVE DIYes (X)$0$0$0
EDWARD SCHNEIDER MD
SECRETARYYes (X)$0$0$0
MONIKA WHITE
TREASURERYes (X)$0$0$0
LAURA TREJO
EXECUTIVE DIYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$68,917GovernmentGrantsAmt
Total Contributions$68,917TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINTEREST INCOME-W.F.B.Desc
Total Revenue Column$144TotalRevenueColumnAmt
Exclusion$144ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$144OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,061TotalRevenueColumnAmt
Exclusion$144ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
THANKSGIVING MEALS FOR SE$14,900$14,900
LEAP-FINANCIAL ASSISTANCE$10,000$10,000
SUPPLIES FOR GO KITS$9,807$9,807
OUTSIDE CONTRACT$8,506$5,954$1,701$851

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,772TotalAmt
Program Services$11,405ProgramServicesAmt
Management And General$911ManagementAndGeneralAmt
Fundraising$456FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$55,985TotalAmt
Program Services$52,066ProgramServicesAmt
Management And General$2,612ManagementAndGeneralAmt
Fundraising$1,307FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$596,107BOYAmt
EOY$609,183EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,414LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,414LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$596,107BOYAmt
EOY$609,183EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$596,107BOYAmt
EOY$609,183EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$596,107BOYAmt
EOY$609,183EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$596,107BOYAmt
EOY$609,183EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,076ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$81,288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$224,408CurrentTaxYearMinus1YearAmt
Current Tax Year$68,917CurrentTaxYearAmt
Total$572,016TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$224,408CurrentTaxYearMinus1YearAmt
Current Tax Year$68,917CurrentTaxYearAmt
Total$572,016TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$572,016PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$398CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212CurrentTaxYearMinus1YearAmt
Current Tax Year$144CurrentTaxYearAmt
Total$1,491TotalAmt
FieldValueIRS element (for citing)
Total Support$573,507TotalSupportAmt
Public Support CY1700.99740PublicSupportCY170Pct
Public Support PY1700.99630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 1,347ExplanationTxt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,414OtherCostOrOtherBasisAmt
Depreciation$3,414DepreciationAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE SOLE MISSION OF THE ORGANIZATION IS TO SUPPORT AND FURTHER THE WORK OF THE CITY OF LOS ANGELES, DEPARTMENT OF AGING, SUPPORT NEW AND INNOVATIVE PROGRAMS THAT SUSTAIN AND ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS AND FAMILY CAREGIVERS IN THE CITY OF LOS ANGELES.
FORM 990, PAGE 2, PART III, LINE 4DTHE SOLE MISSION OF THE ORGANIZATION IS TO SUPPORT AND FURTHER THE WORK OF THE CITY OF LOS ANGELES, DEPARTMENT OF AGING, SUPPORT NEW AND INNOVATIVE PROGRAMS THAT SUSTAIN AND ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS AND FAMILY CAREGIVERS IN THE CITY OF LOS ANGELES.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24ESPONSORSHIP 5,000 0 0 LAFA EXPENSES 3,190 911 456 SUPPLIES FOR SENIOR ART E 1,108 0 0 SUPPLIES FOR PROJECT CARE 1,043 0 0 FOOD 938 0 0 PERMIT EXPENSES 126 0 0
FORM 990, PART XI, LINE 9ADJUSTMENT 0

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