HOLLYWOOD FOREIGN PRESS ASSOCIATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HOLLYWOOD FOREIGN PRESS ASSOCIATION (EIN 95-6191816)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-08
IRS object ID
201640399349301759
Schema version
2014v6.0
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)
Return2016-02-08T17:23:41-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954223477PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE CPA ADVANTAGEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116055 VENTURA BLVD SUITE 407AddressLine1Txt
CityENCINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91436ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956191816EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOLLYWOOD FOREIGN PRESS ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOLLBusinessNameControlTxt
Phone3106571731PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1646 NORTH ROBERTSON BOULEVARDAddressLine1Txt
CityWEST HOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90069ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORENZO SORIAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3106571731PhoneNum
Signature2016-02-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALEX HERSHTIK CPAPreparerPersonNm
PTINP00899644PTIN
Phone8189867572PhoneNum
Preparation2016-02-05PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLORENZO SORIAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1646 N ROBERTSON BLVDAddressLine1Txt
CityWEST HOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90069ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,673,434GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE HOLLYWOOD FOREIGN PRESS ASSOCIATION (THE ASSOCIATION) WAS ORGANIZED TO PROMOTE THE DEVELOPMENT OF MOTION PICTURE, TELEVISION, DRAMATIC, MUSICAL AND COMEDY THEATER, AND AUDIO VISUAL RECORDING ART FORMS. THE ASSOCIATION IS A BUSINESS LEAGUE OF JOURNALISTS AND PHOTOGRAPHERS COVERING THE ENTERTAINMENT INDUSTRY FOR FOREIGN PUBLICATIONS. THE PRESS CONFERENCES HOSTED BY THE ASSOCIATION HELP STIMULATE AND PROMOTE INTEREST IN THE MOTION PICTURE, TELEVISION, THEATRICAL ARTS AND VISUAL RECORDING ART INDUSTRIES IN THE UNITED STATES AND ABROAD. THE ASSOCIATION ANNUALLY SPONSORS THE GOLDEN GLOBE AWARDS WHICH RECOGNIZE OUTSTANDING ACHIEVEMENT IN THE FIELDS OF MOTION PICTURES, THEATER, TELEVISION, AND THE VISUAL AND RECORDING ARTS. THE PUBLICITY GENERATED BY THIS INTERNATIONALLY RECOGNIZED AWARDS PROGRAM PROMOTES SUCH FIELDS OF ENDEAVOR.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee72TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$550,155TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$454,918NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,652PYContributionsGrantsAmt
CY Contributions Grants$2,667CYContributionsGrantsAmt
PY Program Service Revenue$11,668,018PYProgramServiceRevenueAmt
CY Program Service Revenue$21,661,577CYProgramServiceRevenueAmt
PY Investment Income$7,439PYInvestmentIncomeAmt
CY Investment Income$9,190CYInvestmentIncomeAmt
PY Other Revenue$6,831PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$11,683,940PYTotalRevenueAmt
CY Total Revenue$21,673,434CYTotalRevenueAmt
PY Grants And Similar Paid$1,616,450PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,582,250CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,704,813PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,914,024CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,836,096PYOtherExpensesAmt
CY Other Expenses$4,018,678CYOtherExpensesAmt
PY Total Expenses$7,157,359PYTotalExpensesAmt
CY Total Expenses$8,514,952CYTotalExpensesAmt
PY Revenues Less Expenses$4,526,581PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,158,482CYRevenuesLessExpensesAmt
Total Assets BOY$23,021,308TotalAssetsBOYAmt
Total Assets EOY$36,179,790TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,021,308NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,179,790NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ESTABLISH FAVORABLE RELATIONS AND CULTURAL TIES BETWEEN FOREIGN COUNTRIES AND THE USA BY THE DISSEMINATION OF INFORMATION CONCERNING THE AMERICAN CULTURE AND TRADITIONS AS DEPICTED IN MOTION PICTURES AND TELEVISION THROUGH NEWS MEDIA IN VARIOUS FOREIGN COUNTRIES. TO RECOGNIZE OUTSTANDING ACHIEVEMENTS BY CONFERRING ANNUAL AWARDS OF MERIT (GOLDEN GLOBE AWARDS). TO CONTRIBUTE TO OTHER NONPROFIT ORGANIZATIONS CONNECTED WITH THE ENTERTAINMENT INDUSTRY, AND TO PROMOTE INTEREST IN THE FIELD OF THE ARTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescRECOGNIZE OUTSTANDING ACHIEVEMENTS BY CONFERRING ANNUAL AWARDS OF MERIT (GOLDEN GLOBE AWARDS).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescESTABLISH FAVORABLE RELATIONS AND CULTURAL TIES BETWEEN FOREIGN COUNTRIES AND THE USA BY THE DISSEMINATION OF INFORMATION CONCERNING THE AMERICAN CULTURE AND TRADITIONS AS DEPICTED IN MOTION PICTURES AND TELEVISION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCONTRIBUTE TO OTHER NONPROFIT ORGANIZATIONS CONNECTED WITH THE ENTERTAINMENT INDUSTRY.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
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 StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
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 Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document55IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee72EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOLLYWOOD FOREIGN PRESS ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3106571731PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1646 N ROBERTSON BLVDAddressLine1Txt
CityWEST HOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90069ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
THEO KINGMA
PRESIDENT29.001.00Yes (X)Yes (X)$86,726$0$0
LORENZO SORIA
VICE PRESIDENT19.001.00Yes (X)Yes (X)$50,959$0$0
MEHER TATNA
TREASURER19.001.00Yes (X)Yes (X)$48,510$0$0
JORGE I CAMARA
TREASURER19.001.00Yes (X)Yes (X)$24,130$0$0
LILLY LUI
EXECUTIVE SECRETARY19.001.00Yes (X)Yes (X)$39,303$0$0
SERGE RAKHLIN
EXECUTIVE SECRETARY19.001.00Yes (X)Yes (X)$17,220$0$0
ERKKI KANTO
IT DIRECTOR19.001.00Yes (X)Yes (X)$36,130$0$0
YORAM KAHANA
CHAIRMAN3.001.00Yes (X)Yes (X)$0$0$0
ALI SAR
CHAIRMAN3.001.00Yes (X)Yes (X)$0$0$0
VERA ANDERSON
DIRECTORS3.001.00Yes (X)Yes (X)$0$0$0
ANKE HOFMANN
DIRECTORS3.001.00Yes (X)Yes (X)$0$0$0
LUCA CELADA
DIRECTORS3.001.00Yes (X)Yes (X)$0$0$0
HELEN HOEHNE
DIRECTORS3.001.00Yes (X)Yes (X)$0$0$0
AIDA TAKLA-O'REILLY
DIRECTORS3.001.00Yes (X)Yes (X)$0$0$0
JACK TEWKSBURY
DIRECTORS-ALTERNA3.001.00Yes (X)Yes (X)$0$0$0
MARIO AMAYA
DIRECTORS-ALTERNA3.001.00Yes (X)Yes (X)$0$0$0
GREGORY P GOECKNER
CHIEF OPERATING OFFICER40.001.00Yes (X)$200,500$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$503,478TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1O'MELVENY & MYERS LLPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 SOUTH HOPE STREET 26TH FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd
FieldValueIRS element (for citing)
ServicesLEGAL SERVICESServicesDesc
Compensation$234,541CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$2,667MembershipDuesAmt
Total Contributions$2,667TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
GOLDEN GLOBES AWARD SH711300$21,111,422$21,111,422
SPONSORSHIP711300$550,155$550,155
FieldValueIRS element (for citing)
Total Program Service Revenue$21,661,577TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,190TotalRevenueColumnAmt
Exclusion$9,190ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,673,434TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$550,155UnrelatedBusinessRevenueAmt
Exclusion$21,120,612ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,582,250TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$503,478TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,133,935TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,898TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$107,055TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$154,658TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$355,633TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$122,998TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$254,913TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,179TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,091,541TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$32,051TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$70,931TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
FEDERAL & CALIFORNIA UB$141,220
BANQUET$438,179
MEETING AND PRESS CONFE$348,463
WEBSITE: GOLDEN GLOBE$215,358

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$903,212TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,514,952TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,702,321BOYAmt
EOY$33,839,011EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$119EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,800,764LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$460,402LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,318,887BOYAmt
EOY$2,340,362EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$298EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,021,308BOYAmt
EOY$36,179,790EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$23,021,308BOYAmt
EOY$36,179,790EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,021,308BOYAmt
EOY$36,179,790EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,021,308BOYAmt
EOY$36,179,790EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,158,482ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,998,235OtherCostOrOtherBasisAmt
Book Value$1,998,235BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$423,945OtherCostOrOtherBasisAmt
Depreciation$149,014DepreciationAmt
Book Value$274,931BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$97,213OtherCostOrOtherBasisAmt
Depreciation$80,056DepreciationAmt
Book Value$17,157BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$281,371OtherCostOrOtherBasisAmt
Depreciation$231,332DepreciationAmt
Book Value$50,039BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,340,362TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$21,673,434TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$21,673,434RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$21,673,434TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,514,952TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,514,952ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,514,952TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationIN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, "UNCERTAINTY IN INCOME TAXES" ("ASC 740"), THE ASSOCIATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ASSOCIATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ASSOCIATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR END JUNE 30, 2015, THE ASSOCIATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2015, THE OPEN FEDERAL AND STATE TAX RETURNS SUBJECT TO EXAMINATION WERE FOR THE YEARS 2012 TO 2014 AND 2011 TO 2014, RESPECTIVELY.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
HOLLYWOOD FOREIGN PRESS ASSOCIATION CHARITABLE TRUST
646 NORTH ROBERTSON BOULEVARDWEST HOLLYWOODCA90069953735188501(C)(3)$1,790,000CHARITIES TO ENTERTAINMENT RELATED ORGANIZATIONS
LA CITY COLLEGE
855 NORTH VERMONT AVELOS ANGELESCA90029956207819501(C)(3)$500,000DONATION PER MEMORANDUM OF UNDERSTANDING
SAVE THE CHILDREN
501 KINGS HIGHWAY EAST 400FAIRFIELDCT06825060726487501(C)(3)$70,000NEPAL EARTHQUAKE CHILDREN'S RELIEF FUND
CARE
POBOX 7039MERRIFIELDVA221169753131685039501(C)(3)$65,000NEPAL EARTHQUAKE RELIEF FUND
OXFAM AMERICA
226 CAUSEWAY STR 5TH FLOORBOSTONMA02114237069110501(C)(3)$65,000NEPAL EARTHQUAKE RELIEF FUND
CALIFORNIA STATE SUMMER SCHOOL OF THE ART
PENTHOUSELOS ANGELESCA90067954111128501(C)(3)$20,000DONATION
PATH
340 N MADISON AVELOS ANGELESCA90004953950196501(C)(3)$20,000DONATION
PLANNED PARENTHOOD FEDERATION OF AMERICA
434 WEST 33RD STREETNEW YORKNY10001131644147501(C)(3)$20,000DONATION
NATIONAL MS SOCIETY
PO BOX 4527NEW YORKNY10163135661935501(C)(3)$10,000DONATION
DACTORS & OTHERS FOR ANIMALS
11523 BURBANK BLVDNORTH HOLLYWOODCA91601952783139501(C)(3)$5,000DONATION
BARROW NEUROLOGICAL FOUNDATION
350 W THOMAS ROADPHOENIXAZ85013860174371501(C)(3)$3,000IN MEMORY OF MR. ROBIN WILLIAMS
REEVE FOUNDATION
636 MORRIS TURNPIKE SUITE 3ASHORT HILLSNJ07078222939536501(C)(3)$3,000IN MEMORY OF MR. ROBIN WILLIAMS
STJUDE CHILDREN'S RESEARCH HOSPITAL
PO BOX 1000 PO BOX 1000 DEPT 142MEMPHISTN381480142620646012501(C)(3)$3,000IN MEMORY OF MR. ROBIN WILLIAMS
THE ALS ASSOCIATION
PO BOX 6051ALBERT LEAMN56007133271855501(C)(3)$3,000IN HONOR OF NANCY RYDER
INDIAN FILM FESTIVAL OF LA
5225 WILSHIRE BLVD SUITE 417LOS ANGELESCA90036954673306501(C)(3)$3,000DONATION
LEVANTINE CULTURAL CENTER
5998 W PICO BLVDLOS ANGELESCA90035680480736501(C)(3)$1,500DONATION
POLICE CANINE ASSOCIATION
PO BOX 1000NEWHALLCA91322954514349501(C)(3)$750DONATION
FieldValueIRS element (for citing)
Total501c3 Org17Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RETAINS AN INDEPENDENT CONSULTANT TO REVIEW ALL GRANT APPLICANTS. AFTER REVIEWING THE APPLICATIONS, AND CONFIRMING THE EXEMPTION STATUS OF EACH APPLICANT, THE CONSULTANT MAKES HIS/HER RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS, THEN, MAKE THEIR RECOMMENDATIONS TO THE GRANT MAKING COMMITTEE WHICH SELECTS THE RECIPIENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonGREGORY P GOECKNERPersonNm
TitleCHIEF OPERATING OFFICERTitleTxt
Base Compensation Filing Org$200,500BaseCompensationFilingOrgAmt
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$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$200,500TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE COO OF THE ASSOCIATION HAS AN EMPLOYMENT CONTRACT AND HIS COMPENSATION IS BEING APPROVED ANNUALLY BY THE FINANCIAL COMMITTEE AND BOARD OF DIRECTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS 82 ACTIVE, INDEPENDENT VOTING MEMBERS WHO ARE WRITERS OR PHOTOGRAPHERS IN THE ENTERTAINMENT INDUSTRY. IN ADDITION, THE ORGANIZATION HAS SEVEN LIFETIME AND AFFILIATE MEMBERS WHO ARE NOT ACTIVE AND HAVE NO VOTING RIGHTS.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION'S 82 ACTIVE, INDEPENDENT VOTING MEMBERS ELECT, ANNUALLY, THE OFFICERS OF THE ASSOCIATION (PRESIDENT, VICE PRESIDENT, TREASURER, AND EXECUTIVE SECRETARY), AND FIVE ADDITIONAL MEMBERS TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BALL DECISIONS OF THE BOARD OF DIRECTORS, SUCH AS APPROVAL OF THE BOARD'S ELECTION OR REMOVAL OF MEMBERS OF THE BOARD, OR MEMBERS OF THE ASSOCIATION, MUST BE APPROVED BY A MAJORITY OF THE VOTING MEMBERS, UNLESS THE BYLAWS CALL FOR 2/3 OF THE VOTING MEMBERS. FINANCIAL EXPENDITURES IN EXCESS OF $3,000 MUST BE APPROVED BY THE MAJORITY OF THE VOTING MEMBERS AS WELL.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS SUBMITTED TO THE ORGANIZATION'S AUDITORS AND CHIEF OPERATING OFFICER ("COO") FOR REVIEW. ONCE APPROVED, THE RETURN IS SIGNED BY THE PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION LEVELS GOES THROUGH COMPARABILITY DATA WITH SIMILAR TAX EXEMPT ENTERTAINMENT RELATED ORGANIZATIONS. ALL COMPENSATION CHANGES MUST BE APPROVED BY A MAJORITY OF THE VOTING MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. ORGANIZATION'S NEW CHIEF OPERATING OFFICER ("COO") IS IN THE PROCESS OF CONSTRUCTING A NEW CONFLICT OF INTEREST POLICY.
FORM 990, PART IX, LINE 24EMISS GOLDEN GLOBE 195598. PRINTING AND PUBLICITY 143544. OFFICE AND POSTAGE EXPENSE 110239. FLOWERS AND GIFTS 85703. TRANSCRIPTS 70176. ON-LINE RESEARCH 56550. ENTERTAINMENT 43998. PHOTOGRAPHY 37496. TELEPHONE 33521. CONSULTING SERVICES 25581. PARKING 19875. SPONSORSHIPS 17300. STATUES: GOLDEN GLOBE 15642. LICENSES, FEES & PERMITS 15153. CECIL B. DEMILLE AWARD 11500. REPAIRS AND MAINTENANCE 8644. PRODUCTION COSTS: GG 6250. STORAGE: GOLDEN GLOBE 3858. PROFESSIONAL DEVELOPMENT 3100. REIMBURSEMENT-SCREENING 1076. CONTINUING EDUCATION 626. PARKING: GOLDEN GLOBE 189. BANK/BROKERAGE SERVICE CHARGES 166. REIMBURSEMENT-AWARD SHOW 30. MEMBER ACHIEVEMENT AWARD 25. AUDIT ADJUSTMENT-DEPRECIATION EXPENSE -198. DUES AND SUBSCRIPTIONS -2430.
FORM 990, PART XII, LINE 1THE ORGANIZATION'S FINANCIAL STATEMENTS AS WELL AS FORM 990 HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING SINCE INCEPTION.
FORM 990, PART XII, LINE 2(C)THE ORGANIZATION'S FINANCIAL COMMITTEE CONFIRMS, ANNUALLY, AN INDEPENDENT ACCOUNTANT TO AUDIT THE FINANCIAL STATEMENTS. THE COMPLETED FINANCIAL STATEMENTS ARE REVIEWED BY THE FINANCIAL COMMITTEE, AND THEN SUBMITTED TO THE BOARD OF DIRECTORS. FORM 990, PART XII, LINE 2(B): WE CONTINUE TO ISSUE THE FINANCIAL STATEMENTS OF THE HOLLYWOOD FOREIGN PRESS ASSOCIATIONS AND THE HOLLYWOOD FOREIGN PRESS ASSOCIATION CHARITABLE TRUST ON CONSOLIDATED BASIS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HOLLYWOOD FOREIGN PRESS ASSOCIATION CHARITABLE TRUSTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1646 NORTH ROBERTSON BLVDAddressLine1Txt
CityWEST HOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90069ZIPCd
FieldValueIRS element (for citing)
EIN953735188EIN
Primary ActivitiesCHARITIES TO ENTERTAINMENT RELATED ORGANIZATIONSPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusSUPPORT ORGANIZATIONPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HOLLYWOOD FOREIGN PRESS ASSOCIATION CHARITABLE TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$1,790,000InvolvedAmt
Method Of Amount DeterminationACTUAL COSTSMethodOfAmountDeterminationTxt

Comments

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