BETA

LOT318: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LOT318 (EIN 80-0692677)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-02-28
IRS object ID
201440599349200209
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)
Return2014-02-28T11:32:42-08:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cordova Accountancy IncBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11240 N Lakeview Ave Ste 210AddressLine1
CityAnaheim HillsCity
StateCAState
ZIP Code928071848ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800692677EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOT318BusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlLOT3BusinessNameControlTxt
Phone7149939411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1536 DARTMOUTH DRIVEAddressLine1
CityPLACENTIACity
StateCAState
ZIP Code92870ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLETICIA GALIPersonNm
Person TitleVice PresidentPersonTitleTxt
Signature2014-02-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRON A CORDOVA CPAMBAPreparerPersonNm
PTINP00001062PTIN
Phone7146959000PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Gross Receipts$42,391GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$39,986ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$2,405FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,405SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$42,391TotalRevenueAmt
Printing Publications Postage$163PrintingPublicationsPostageAmt
Other Expenses Total$37,467OtherExpensesTotalAmt
Total Expenses$37,630TotalExpensesAmt
Excess Or Deficit For Year$4,761ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$29,053NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,814NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$29,053BOYAmt
EOY$33,814EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,053BOYAmt
EOY$33,814EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$29,053BOYAmt
EOY$33,814EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeLOT318 stands for Loving Others in Truth from the verse 1 John 3:18. We exist to minister to at risk youth and their community by empowering them to see their worth and purpose in this world. We accomplish this by holding various events and service opportunities, to open their eyes to the world around us. We challenge them to serve others in the community and make a difference among their peers. We believe in education, and teaching them to value themselves and the resources they have available to them. Our goal is to give them opportunities they may never have had, to become a positive influence and force in our world, and to love them in truth.According to local police, there are three gangs in this particular area, each with a core of 75-100 members and swelling to as many as 250 members at any given times. These gangs are turf gangs, but have been involved in everything from graffiti to murder and attempted murder. It is LOT318's desire to provide their programs to this community.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe founding geographical location of LOT318 was strategically planned. It is in an area of about 5,000 homes. There is a large gang presence in Orange County, and the location of this outreach is located between two of these gangs. The Organizations aim is to entice at-risk youth away from gang activity and at the same time improve their educational performance.DescriptionProgramSrvcAccomTxt
Grants And Allocations$24,714GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$24,714TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SAVANA BEAL
President0$0
LETICIA GALI
Vice President0$0
SAVANA BEAL
Secretary0$0
LETICIA GALI
Treasurer0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLETTY GALIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1536 DARTMOUTH DRIVEAddressLine1
CityPLACENTIACity
StateCAState
ZIP Code92870ZIPCode
FieldValueIRS element (for citing)
Phone7149939411PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$39,986CurrentTaxYearAmt
Total$39,986TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$39,986CurrentTaxYearAmt
Total$39,986TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$39,986PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$39,986CurrentTaxYearAmt
Total$39,986TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $2953
Other Expenses.1002Office Expenses $1254
Other Expenses.1006Payments of Travel or Entertainment for Public Officials $615
Other Expenses.1009Depreciation $5545
Other Expenses.1012Insurance $1507
Other Expenses.1AUTO EXPENSE $9076
Other Expenses.2COMMUNITY EVENTS $6006
Other Expenses.3CONFERENCE & MEETINGS $2608
Other Expenses.4SCHOOL YEAR PROGRAMS $2443
Other Expenses.5SCHOLARSHIPS $1395
Other Expenses.6SUMMER PROGRAM $811
Other Expenses.7COMPUTER & INTERNET EXP $732
Other Expenses.8TELEPHONE $708
Other Expenses.9LICENSE $535
Other Expenses.10LEADERSHIP DEVELOPMENT $468
Other Expenses.11HOMELESS FEEDING EXP $384
Other Expenses.12COLLEGE & CAREER dEVELOPMENT $276
Other Expenses.14ATTORNEY GENERAL $50
Other Expenses.15VOLUNTEER DEVELOPMENT $46
Other Expenses.16GIFTS $45
Other Expenses.18FTB $10

Comments

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