LOS ANGELES CHILDRENS CHORUS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LOS ANGELES CHILDRENS CHORUS (EIN 95-4431730)
Tax period
2023-08-01 to 2024-07-31
Filed
2025-10-15
IRS object ID
202532889349302698
Schema version
2023v6.0
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)
Return2025-10-15T15:50:43-05:00ReturnTs
Tax Period End2024-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320530003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY & MIRONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13580 WILSHIRE BLVD 1755AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954431730EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOS ANGELES CHILDREN'S CHORUSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOSABusinessNameControlTxt
Phone6267934231PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1585 E COLORADO BLVDAddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN KOTSESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6267934231PhoneNum
Signature2025-10-15SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARMEN GRIGORIANPreparerPersonNm
PTINP01582463PTIN
Phone2136393550PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN KOTSESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1585 E COLORADO BLVDAddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,310,265GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LACHILDRENSCHORUS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionLOS ANGELES CHILDREN'S CHORUS PROVIDES CHORAL MUSIC EDUCATION OF THE HIGHEST QUALITY TO YOUNG PEOPLE WHO REPRESENT RICHLY DIVERSE RACIAL, ECONOMIC, AND CULTURAL BACKGROUNDS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee51TotalEmployeeCnt
Total Volunteers231TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$818,740PYContributionsGrantsAmt
CY Contributions Grants$528,786CYContributionsGrantsAmt
PY Program Service Revenue$1,849,032PYProgramServiceRevenueAmt
CY Program Service Revenue$1,643,863CYProgramServiceRevenueAmt
PY Investment Income$13,719PYInvestmentIncomeAmt
CY Investment Income$33,593CYInvestmentIncomeAmt
PY Other Revenue$20,119PYOtherRevenueAmt
CY Other Revenue-$421CYOtherRevenueAmt
PY Total Revenue$2,701,610PYTotalRevenueAmt
CY Total Revenue$2,205,821CYTotalRevenueAmt
PY Grants And Similar Paid$236,531PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$243,455CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,194,428PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,252,998CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$325,414CYTotalFundraisingExpenseAmt
PY Other Expenses$1,121,261PYOtherExpensesAmt
CY Other Expenses$935,571CYOtherExpensesAmt
PY Total Expenses$2,552,220PYTotalExpensesAmt
CY Total Expenses$2,432,024CYTotalExpensesAmt
PY Revenues Less Expenses$149,390PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$226,203CYRevenuesLessExpensesAmt
Total Assets BOY$1,116,979TotalAssetsBOYAmt
Total Assets EOY$891,072TotalAssetsEOYAmt
Total Liabilities BOY$244,081TotalLiabilitiesBOYAmt
Total Liabilities EOY$239,216TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$872,898NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$651,856NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLOS ANGELES CHILDREN'S CHORUS PROVIDES CHORAL MUSIC EDUCATION OF THE HIGHEST QUALITY TO YOUNG PEOPLE WHO REPRESENT RICHLY DIVERSE RACIAL, ECONOMIC, AND CULTURAL BRACKGROUNDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,803,642ExpenseAmt
Grant$243,455GrantAmt
Revenue$1,643,442RevenueAmt
DescLOS ANGELES CHILDREN'S CHORUS TRANSFORMS LIVES THROUGH THE POWER OF CHORAL MUSIC. DURING THE 2023-2024 SEASON (FYE 7/31/24) LOS ANGELES CHILDREN'S CHORUS (LACC) SERVED 520 CHILDREN AND TEENS THROUGH OUR VOCAL MUSIC EDUCATION PROGRAM, REACHING 60,000 AUDIENCE MEMBERS THROUGHOUT 40+ LIVE PERFORMANCES IN SOUTHERN CALIFORNIA, NORTHERN CALIFORNIA, ALABAMA, GEORGIA, AND LOUISIANA. CHORISTERS RECEIVED 12,000 INSTRUCTIONAL HOURS, AND PARTICIPATED IN APPROXIMATELY 230 REHEARSALS, 550 VOCAL COACHING SESSIONS, AND 24 WEEKS OF MUSICIANSHIP CLASSES. WITH A STRONG FOCUS ON EQUITABLE ACCESS TO MUSIC EDUCATION, LACC AWARDED OVER $350,000 IN FINANCIAL AID TO ITS STUDENTS THIS SEASON. A NEW PARTNERSHIP WITH HEART OF LOS ANGELES (LACC@HOLA) WAS PILOTED DURING THE SECOND HALF OF THE FISCAL YEAR, PROVIDING HIGH QUALITY MUSIC EDUCATION TO CHILDREN IN GRADES 3-5 FREE OF CHARGE.Desc
Total Program Service Expenses$1,803,642TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee51EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 Line1SUSAN KOTSESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6267934231PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1585 E COLORADO BLVDAddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JONATHAN ABBOTT
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH GROSSMAN BESCH
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH CALCIANO FAGAN
DIRECTOR1.00Yes (X)$0$0$0
HENRY CHANG
DIRECTOR1.00Yes (X)$0$0$0
STEVE DESCHENES
DIRECTOR1.00Yes (X)$0$0$0
PATRICK GARCIA
DIRECTOR1.00Yes (X)$0$0$0
TANVIR GOPAL
DIRECTOR1.00Yes (X)$0$0$0
JENNA LIDDY MD FAAP
DIRECTOR1.00Yes (X)$0$0$0
CORINA MADILIAN
SECRETARY4.00Yes (X)$0$0$0
DETE MESERVE
CHAIR4.00Yes (X)$0$0$0
TRACEY MITCHEL-LAI
TREASURER4.00Yes (X)$0$0$0
JAMES MUHAMMAD
DIRECTOR1.00Yes (X)$0$0$0
ANNABEL RAYMOND
DIRECTOR1.00Yes (X)$0$0$0
MEGHAN UMBER
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH VOXMAN
DIRECTOR1.00Yes (X)$0$0$0
FERNANDO MALVAR-RUIZ
ARTISTIC DIRECTOR40.00$161,510$0$11,421Yes (X)
SUSAN MILLER KOTSES
EXECUTIVE DIRECTOR40.00$62,808$0$4,129Yes (X)
LEE TAYLOR
DEVELOPMENT40.00$108,169$0$6,843Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$332,487TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$22,393TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$5,483FundraisingAmt
Government Grants$32,517GovernmentGrantsAmt
All Other Contributions$490,786AllOtherContributionsAmt
Total Contributions$528,786TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611600$1,255,900$1,255,900
TOUR FEES611600$259,465$259,465
PERFORMANCE INCOME711130$128,498$128,498
FieldValueIRS element (for citing)
Total Program Service Revenue$1,643,863TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,593TotalRevenueColumnAmt
Exclusion$33,593ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$104,444FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$5,483ContriRptFundraisingEventAmt
Fundraising Direct Expenses$104,444FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory-$155GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$155TotalRevenueColumnAmt
Related Or Exempt Func Income-$155RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column-$266TotalRevenueColumnAmt
Related Or Exempt Func Income-$266RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total-$266OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,205,821TotalRevenueColumnAmt
Related Or Exempt Func Income$1,643,442RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$33,593ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$243,455TotalAmt
Program Services$243,455ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$238,631TotalAmt
Program Services$195,123ProgramServicesAmt
Management And General$33,468ManagementAndGeneralAmt
Fundraising$10,040FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$841,682TotalAmt
Program Services$588,545ProgramServicesAmt
Management And General$62,153ManagementAndGeneralAmt
Fundraising$190,984FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$85,755TotalAmt
Program Services$63,398ProgramServicesAmt
Management And General$5,911ManagementAndGeneralAmt
Fundraising$16,446FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$86,930TotalAmt
Program Services$65,181ProgramServicesAmt
Management And General$7,249ManagementAndGeneralAmt
Fundraising$14,500FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$98,331TotalAmt
Management And General$98,331ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$104,188TotalAmt
Program Services$28,162ProgramServicesAmt
Management And General$24,686ManagementAndGeneralAmt
Fundraising$51,340FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,504TotalAmt
Program Services$15,504ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$90,794TotalAmt
Program Services$40,175ProgramServicesAmt
Management And General$39,812ManagementAndGeneralAmt
Fundraising$10,807FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$102,773TotalAmt
Program Services$69,304ProgramServicesAmt
Management And General$10,776ManagementAndGeneralAmt
Fundraising$22,693FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,614TotalAmt
Fundraising$2,614FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,029TotalAmt
Program Services$13,096ProgramServicesAmt
Management And General$13,933ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,021TotalAmt
Program Services$13,131ProgramServicesAmt
Management And General$1,549ManagementAndGeneralAmt
Fundraising$3,341FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CHOIR TOUR COSTS$361,658$361,658
BANK AND MERCHANT FEES$44,546$36,797$5,100$2,649
CONCERT PRODUCTION COST$43,887$43,887
MUSIC TRAINING RETREAT$19,879$19,879

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,347TotalAmt
Program Services$6,347ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,432,024TotalAmt
Program Services$1,803,642ProgramServicesAmt
Management And General$302,968ManagementAndGeneralAmt
Fundraising$325,414FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$537,222BOYAmt
EOY$181,060EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$318,805BOYAmt
EOY$474,917EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$91,284BOYAmt
EOY$54,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,581BOYAmt
EOY$10,798EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,756BOYAmt
EOY$22,602EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$297,709LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$239,037LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$58,913BOYAmt
EOY$58,672EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$81,418BOYAmt
EOY$89,023EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,116,979BOYAmt
EOY$891,072EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$155,861BOYAmt
EOY$153,306EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$82,223BOYAmt
EOY$85,910EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,997BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$244,081BOYAmt
EOY$239,216EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$650,196BOYAmt
EOY$384,154EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$222,702BOYAmt
EOY$267,702EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$872,898BOYAmt
EOY$651,856EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,116,979BOYAmt
EOY$891,072EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$226,203ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,161NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$573,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$834,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$620,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$818,740CurrentTaxYearMinus1YearAmt
Current Tax Year$568,763CurrentTaxYearAmt
Total$3,416,040TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$573,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$834,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$620,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$818,740CurrentTaxYearMinus1YearAmt
Current Tax Year$568,763CurrentTaxYearAmt
Total$3,416,040TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$485,329SubstantialContributorsTotAmt
Public Support Total170$2,930,711PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,719CurrentTaxYearMinus1YearAmt
Current Tax Year$33,593CurrentTaxYearAmt
Total$60,720TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,397CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,774CurrentTaxYearMinus1YearAmt
Total$25,860TotalAmt
FieldValueIRS element (for citing)
Total Support$3,502,620TotalSupportAmt
Gross Receipts Rltd Activities$5,911,652GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83670PublicSupportCY170Pct
Public Support PY1700.83140PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$81,418BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$5,320InvestmentEarningsOrLossesAmt
Grants Or Scholarships$429GrantsOrScholarshipsAmt
End Year Balance$81,418EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,527BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$5,320InvestmentEarningsOrLossesAmt
Grants Or Scholarships$429GrantsOrScholarshipsAmt
End Year Balance$81,418EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,527BeginningYearBalanceAmt
End Year Balance$26,527EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,527BeginningYearBalanceAmt
End Year Balance$26,527EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,527BeginningYearBalanceAmt
End Year Balance$26,527EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$297,709OtherCostOrOtherBasisAmt
Depreciation$239,037DepreciationAmt
Book Value$58,672BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$58,672TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBENEFICAL INTEREST IN ASSETS HELD AT PASADENA COMMUNITY FOUNDATIONDesc
Book Value$89,023BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$89,023TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:INTEREST EARNED ON THE PERMANENTLY RESTRICTED NET ASSETS IS AVAILABLE FOR GENERAL USE.
PART X, LINE 2:ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JULY 31, 2024. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL BENEFIT EVENTEvent1Nm
Gross Receipts Event1$109,927GrossReceiptsEvent1Amt
Charitable Contri Event1$5,483CharitableContriEvent1Amt
Gross Revenue Event1$104,444GrossRevenueEvent1Amt
Other Direct Expenses Event1$104,444OtherDirectExpensesEvent1Amt
Gross Receipts Total$109,927GrossReceiptsTotalAmt
Charitable Contributions Tot$5,483CharitableContributionsTotAmt
Gross Revenue Total Events$104,444GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$104,444OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$104,444DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTUITION AND TOUR SCHOLARSHIPS < $5,000 EACHGrantTypeTxt
Recipient138RecipientCnt
Cash Grant$243,455CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonFERNANDO MALVAR-RUIZPersonNm
TitleARTISTIC DIRECTORTitleTxt
Base Compensation Filing Org$161,510BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$11,421NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$172,931TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE AUDIT COMMITTEE REVIEWS THE FORM 990. THE CHAIR OF THE AUDIT COMMITTEE THEN EMAILS THE FORM 990 TO BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE EXECUTIVE DIRECTOR EXPLAINS THE CONFLICT OF INTEREST POLICY AND PROVIDES AND COLLECTS A CONFLICT OF INTEREST STATEMENT FROM EACH BOARD MEMBER ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION COMMITTEE USES COMPARATIVE SALARIES TO ESTABLISH COMPENSATION FOR EXECUTIVE DIRECTOR AND TOP MANAGEMENT. LACC GATHERS COMPARATIVE COMPENSATION BY CONTACTING OTHER SIMILAR ORGANIZATIONS AND REVIEWS NONPROFIT COMPENSATION STUDIES.
FORM 990, PART VI, SECTION C, LINE 18MAKE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19MAKE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR.

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