LOS ANGELES FOUNDATION ON AGING: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LOS ANGELES FOUNDATION ON AGING (EIN 13-4334980)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-10-14
IRS object ID
201432879349301628
Schema version
2013v3.1
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)
Return2014-10-14T16:17:15-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954718789PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAMUEL B CHOI ACCOUNTANCY CORPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13700 WILSHIRE BLVD STE 847AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90010ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134334980EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOS ANGELES FOUNDATION ON AGINGBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlLOSABusinessNameControlTxt
Phone2132025637PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 N FIGUEROA STREETAddressLine1
Address Line2ROOM/SUITE 600AddressLine2
CityLOS ANGELESCity
StateCAState
ZIP Code90012ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA TREJOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2132025637PhoneNum
Signature2014-10-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAMUEL B CHOI CPAPreparerPersonNm
PTINP00601656PTIN
Phone8889073790PhoneNum
Preparation2014-10-14PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURA TREJOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 N FIGUEROA STREET STE 600AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90012ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$113,843GrossReceiptsAmt
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 Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$83,797PYContributionsGrantsAmt
CY Contributions Grants$113,606CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$398PYOtherRevenueAmt
CY Other Revenue$237CYOtherRevenueAmt
PY Total Revenue$84,195PYTotalRevenueAmt
CY Total Revenue$113,843CYTotalRevenueAmt
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$3,255CYTotalFundraisingExpenseAmt
PY Other Expenses$36,388PYOtherExpensesAmt
CY Other Expenses$32,641CYOtherExpensesAmt
PY Total Expenses$36,388PYTotalExpensesAmt
CY Total Expenses$32,641CYTotalExpensesAmt
PY Revenues Less Expenses$47,807PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$81,202CYRevenuesLessExpensesAmt
Total Assets BOY$462,992TotalAssetsBOYAmt
Total Assets EOY$544,169TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$462,992NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$544,169NetAssetsOrFundBalancesEOYAmt
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$27,898ExpenseAmt
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$27,898TotalProgramServiceExpensesAmt
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
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 650AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90012ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 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
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$113,606GovernmentGrantsAmt
Total Contributions$113,606TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINTEREST INCOMEDesc
Total Revenue Column$237TotalRevenueColumnAmt
Exclusion$237ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$237OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$113,843TotalRevenueColumnAmt
Exclusion$237ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$450TotalAmt
Program Services$315ProgramServicesAmt
Management And General$90ManagementAndGeneralAmt
Fundraising$45FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,685TotalAmt
Program Services$1,179ProgramServicesAmt
Management And General$337ManagementAndGeneralAmt
Fundraising$169FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRIBUTION TO CONFERENC$6,385$6,385
PROJECT CARE EXPENSE$5,084$5,084
HEALTHY AGING CONFERENCE$5,018$5,018
OUTSIDE CONTRACT$5,000$3,500$1,000$500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,019TotalAmt
Program Services$6,417ProgramServicesAmt
Management And General$61ManagementAndGeneralAmt
Fundraising$2,541FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$32,641TotalAmt
Program Services$27,898ProgramServicesAmt
Management And General$1,488ManagementAndGeneralAmt
Fundraising$3,255FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$462,992BOYAmt
EOY$544,169EOYAmt
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$462,992BOYAmt
EOY$544,169EOYAmt

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$462,992BOYAmt
EOY$544,169EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$462,992BOYAmt
EOY$544,169EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$462,992BOYAmt
EOY$544,169EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$81,202ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$25PriorPeriodAdjustmentsAmt
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$113,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,288CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,797CurrentTaxYearMinus1YearAmt
Current Tax Year$113,606CurrentTaxYearAmt
Total$477,508TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,288CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,797CurrentTaxYearMinus1YearAmt
Current Tax Year$113,606CurrentTaxYearAmt
Total$477,508TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$477,508PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$398CurrentTaxYearMinus1YearAmt
Current Tax Year$237CurrentTaxYearAmt
Total$2,234TotalAmt
FieldValueIRS element (for citing)
Total Support$479,742TotalSupportAmt
Public Support CY1700.99530PublicSupportCY170Pct
Public Support PY1700.99300PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 1,997ExplanationTxt

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 24EDIRECTORS KNOWLEDGE FAIR 3,383 0 0 SENIOR ART EXHIBITS 2,717 0 0 UNITED NEGRO & LATINO FUN 0 0 2,510 LAFA EXPENSES 104 30 15 ADVERTISING 104 0 0 SUPPLIES 61 18 9 OPERATING EXPNESE 30 8 4 TAXES AND LICENSES 14 4 2 BANK CHARGES 4 1 1
FORM 990, PART XI, LINE 9ADJUSTMENT IN CASH BALANCE 0

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