HOLLYWOOD MEDIA DISTRICT PROPERTIES OWNERS ASSOCIATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: HOLLYWOOD MEDIA DISTRICT PROPERTIES OWNERS ASSOCIATION (EIN 95-4779871)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-10-03
IRS object ID: 202532769349301573
Schema version: 2024v5.2
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
Form 990
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-10-03T13:54:58-07:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	953521941	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GTL LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	15315 Magnolia Blvd Suite 110	AddressLine1Txt
City	Sherman Oaks	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91403	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954779871	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOLLYWOOD MEDIA DISTRICT PROPERTY	BusinessNameLine1Txt
Business Name Line2	OWNERS ASSOCIATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HOLL	BusinessNameControlTxt
Phone	3233717438	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	925 N LA BREA 4TH FLOOR	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90038	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANITA SARAKI	PersonNm
Person Title	President	PersonTitleTxt
Signature	2025-10-03	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FABIO VASCO	PreparerPersonNm
PTIN	P00332485	PTIN
Phone	8185090066	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	925 N LA BREA 4TH FLOOR	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90038	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,283,974	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.MEDIADISTRICT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE PROMOTION AND IMPROVEMENT OF THE HOLLYWOOD MEDIA DISTRICT IN LOS ANGELES, CALIFORNIA.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	22	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$33,647	PYContributionsGrantsAmt
CY Contributions Grants	$34,657	CYContributionsGrantsAmt
PY Program Service Revenue	$1,173,877	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,238,165	CYProgramServiceRevenueAmt
PY Investment Income	$5,465	PYInvestmentIncomeAmt
CY Investment Income	$4,801	CYInvestmentIncomeAmt
CY Other Revenue	$6,351	CYOtherRevenueAmt
PY Total Revenue	$1,212,989	PYTotalRevenueAmt
CY Total Revenue	$1,283,974	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$163,353	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$223,428	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,259,455	PYOtherExpensesAmt
CY Other Expenses	$1,053,705	CYOtherExpensesAmt
PY Total Expenses	$1,422,808	PYTotalExpensesAmt
CY Total Expenses	$1,277,133	CYTotalExpensesAmt
PY Revenues Less Expenses	-$209,819	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,841	CYRevenuesLessExpensesAmt
Total Assets BOY	$82,889	TotalAssetsBOYAmt
Total Assets EOY	$65,966	TotalAssetsEOYAmt
Total Liabilities BOY	$151,160	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$127,396	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$68,271	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$61,430	NetAssetsOrFundBalancesEOYAmt
Mission	LED BY A 22-MEMBER BOARD REPRESENTING A CROSS-SECTION OF DISTRICT STAKEHOLDERS, THE PURPOSE OF THE HOLLYWOOD MEDIA DISTRICT BID IS TO PROVIDE ENHANCED SERVICES DESIGNED TO AUGMENT, NOT REPLACE, THOSE PROVIDED BY THE CITY OF LOS ANGELES, INCLUDING: SECURITY, STREET CLEANING, MAINTENANCE AND GRAFFITI REMOVAL, STREETSCAPE IMPROVEMENTS, MARKETING AND PROMOTIONAL SERVICES AND COMMUNITY OUTREACH.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$636,079	ExpenseAmt
Desc	THE HOLLYWOOD MEDIA BIDS PUBLIC SAFETY AND SECURITY ACTIVITIES BENEFIT THE PROPERTY OWNERS WHO FUND THESE SERVICES THROUGH THEIR ASSESSMENTS. THE BIDS SAFETY PATROL, UNIFORMED NEON YELLOW, TOUR THE DISTRICT BY CAR, BIKE AND FOOT TO PROVIDE PEDESTRIAN AND VISITOR INFORMATION, MERCHANT VISITS, VEHICULAR ASSISTANCE, HOMELESS OUTREACH AND ACT AS EXTRA SAFETY PATROL OFFICER TO SUPPORT THE LOS ANGELES POLICE DEPARTMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$377,674	ExpenseAmt
Desc	THE HOLLYWOOD MEDIA DISTRICT BIDS MAINTENANCE ACTIVITIES BENEFIT THE PROPERTY OWNERS WHO FUND THESE SERVICES THROUGH THEIR ASSESSMENTS. THE BID KEEPS THE DISTRICTS ENVIRONMENT CLEAN BY CONTRACTING WITH THIRD PARTY VENDORS TO SWEEP THE STREETS, POWER-WASH SIDEWALKS AND BENCHES, REMOVE GRAFFITI AND EMPTY TRASH CANS. IN ADDITION, THE MEDIA DISTRICT HIRES THIRD PARTIES TO TRIM TREES, PULL WEEDS, AND COMPLETE SPECIAL LANDSCAPE/BEAUTIFICATION PROJECTS. THE BID PURCHASES STREET FURNITURE AND TRASH RECEPTACLES TO IMPROVE THE COMFORT AND CLEANLINESS OF THE DISTRICT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$75,437	ExpenseAmt
Desc	THE HOLLYWOOD MEDIA DISTRICT BID PROMOTES THE DISTRICTS AMENITIES AND ACTIVITIES THROUGH A WEBSITE, SOCIAL MEDIA, NEWSLETTERS, COMMUNICATIONS AND SPECIAL MARKETING ACTIVITIES INCLUDING THE ANNUAL STAKEHOLDERS MEETING. IN ADDITION, THE BID ENCOURAGES THE DISTRICTS NONPROFIT COMMUNITY TO APPLY FOR OUR NONPROFIT PURPOSE GRANTS (NPG) TO SUPPORT THEIR WORK. BID STAKEHOLDERS ARE INVITED TO PARTICIPATE AT THE BOARD MEETINGS AND ALL MONTHLY COMMITTEE MEETINGS. THE BOARD COMMITTEES ARE: CLEAN & GREEN, PLANNING AND LAND USE MANAGEMENT, FINANCE, EXECUTIVE, MARKETING, ARTS, SAFE, AND NOMINATING BOARD DEVELOPMENT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,089,190	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DAVID BASS	PersonNm
Phone	3233717438	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	925 N LA BREA 4TH FLOOR	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90038	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DIANNA EISENBERG
Executive Dir.	40.00	0.00	Yes (X)	Yes (X)	$182,529	$0	$0
ANITA SARAKI
President	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JEFFREY LUSTER
Vice President	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MIGUEL PADILLA
Imm Past Pres	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN BURN
Vice President	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID BASS
Treasurer	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KAYLA SARGENT
Secretary	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DANNY LEE
Director	1.00	0.00	Yes (X)		$0	$0	$0
ETHAN HIGUERA
Director	1.00	0.00	Yes (X)		$0	$0	$0
ASHLEE GARDNER
Director	1.00	0.00	Yes (X)		$0	$0	$0
MARTHA DEMSON
Director	1.00	0.00	Yes (X)		$0	$0	$0
RON GRUEPER
Director	1.00	0.00	Yes (X)		$0	$0	$0
CHRIS KAPOV
Director	1.00	0.00	Yes (X)		$0	$0	$0
THOR LEE
Director	1.00	0.00	Yes (X)		$0	$0	$0
ALEX KING
Director	1.00	0.00	Yes (X)		$0	$0	$0
JACQUES MASSACHI
Director	1.00	0.00	Yes (X)		$0	$0	$0
BRIAN O'SHEA
Director	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL NAMBA
Director	1.00	0.00	Yes (X)		$0	$0	$0
BRIAN SCANE
Director	1.00	0.00	Yes (X)		$0	$0	$0
FERRIS WEHBE
Director	1.00	0.00	Yes (X)		$0	$0	$0
DUNCAN WLODARCZAK
Director	1.00	0.00	Yes (X)		$0	$0	$0
STEVE RICOTTA
Director	1.00	0.00	Yes (X)		$0	$0	$0
BRIAN RIORDAN
Director	1.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$182,529	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AGS PRO INC
6133 BRISTOL PARKWAY	CULVER CITY	CA	90230	SECURITY	$287,303
SWEEPING CORP OF AMERICA SCA
1937 W 169TH STREET	GARDENA	CA	90247	STREET MAINTENANCE	$388,550

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$34,657	GovernmentGrantsAmt
Total Contributions	$34,657	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ASSESSMENT REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,238,165	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,238,165	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,238,165	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,801	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,801	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INSURANCE REIMBURSEMENT	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,351	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,351	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,351	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,283,974	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,249,317	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$182,529	TotalAmt
Program Services	$170,000	ProgramServicesAmt
Management And General	$12,529	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$23,700	TotalAmt
Management And General	$23,700	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,462	TotalAmt
Management And General	$2,462	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,737	TotalAmt
Program Services	$11,987	ProgramServicesAmt
Management And General	$2,750	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,265	TotalAmt
Management And General	$14,265	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,031	TotalAmt
Management And General	$23,031	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$85,932	TotalAmt
Program Services	$30,674	ProgramServicesAmt
Management And General	$55,258	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$47,694	TotalAmt
Program Services	$38,463	ProgramServicesAmt
Management And General	$9,231	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,034	TotalAmt
Management And General	$28,034	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACTED SERVICES	$691,192	$691,192
TREE TRIMMING	$70,361	$70,361
BRANDING SOCIAL MEDIA	$34,817	$34,817
CITY RECOVERY FEE	$24,932	$18,699	$6,233

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,447	TotalAmt
Program Services	$22,997	ProgramServicesAmt
Management And General	$10,450	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,277,133	TotalAmt
Program Services	$1,089,190	ProgramServicesAmt
Management And General	$187,943	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$77,548	BOYAmt
EOY	$64,417	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$29,869	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$29,869	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,341	BOYAmt
EOY	$1,549	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$82,889	BOYAmt
EOY	$65,966	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$151,160	BOYAmt
EOY	$127,396	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$151,160	BOYAmt
EOY	$127,396	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$68,271	BOYAmt
EOY	-$61,430	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$68,271	BOYAmt
EOY	-$61,430	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$82,889	BOYAmt
EOY	$65,966	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$6,841	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,869	OtherCostOrOtherBasisAmt
Depreciation	$29,869	DepreciationAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DIANNA EISENBERG	PersonNm
Title	Executive Dir.	TitleTxt
Base Compensation Filing Org	$182,529	BaseCompensationFilingOrgAmt
Total Compensation Filing Org	$182,529	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	THE OFFICERS REVIEW THE TAX RETURN AT THE REGULARLY SCHEDULED BOARD MEETING.
Form 990, Part VI, Section B, Line 12c	ALL MEETINGS OF THE DISTRICT ARE CONDUCTED IN ACCORDANCE WITH THE BROWN ACT. COMPETITIVE BIDDING IS USED TO OBTAINED SERVICES AND EQUIPMENT. BOARD MEMBERS RECUSE THEMSELVES IN THE CASE OF CONFLICT OF INTEREST.
Form 990, Part VI, Section B, Line 15a	THE EXECUTIVE COMMITTEE RESEARCHES AND REVIEWS COMPENSATION FOR EXECUTIVE DIRECTOR WHEN REQUIRED.
Form 990, Part VI, Section C, Line 19	THE DISTRICT IS SUBJECTED TO THE PUBLIC RECORDS ACT AND COMPLIES WITH THAT STATUTE.