COACHART ORG: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COACHART ORG (EIN 94-3389547)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-15
- IRS object ID
- 201342599349300429
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-15T11:57:34-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954749365 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANISLAWSKI & HARRISON CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 N LAKE AVE SUITE 900 | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943389547 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COACHART | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COAC | NameControl |
| Phone | 2137362850 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3303 WILSHIRE BLVD NO 320 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THYONNE GORDON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2137362850 | Phone |
| Date Signed | 2013-09-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN HARRISON | Name |
| PTIN | P00157337 | PTIN |
| Phone | 6267933600 | Phone |
| Date Prepared | 2013-09-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THYONNE GORDON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3303 WILSHIRE BLVD NO 320 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1052426 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COACHART.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | IMPROVE LIVES OF CHILDREN W/LIFE -THREATENING ILLNESSES BY PROVIDING FREE LESSONS IN ARTS/ATHLETICS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 584 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 960023 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 924026 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 194 | InvestmentIncomePriorYear |
| Investment Income Current Year | 333 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -55842 | OtherRevenuePriorYear |
| Other Revenue Current Year | -67534 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 904375 | TotalRevenuePriorYear |
| Total Revenue Current Year | 856825 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1280 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 476952 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 692201 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 8600 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 132413 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 522123 | OtherExpensePriorYear |
| Other Expenses Current Year | 509588 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1008955 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1201789 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -104580 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -344964 | RevenuesLessExpensesCY |
| Total Assets BOY | 1047514 | TotalAssetsBOY |
| Total Assets EOY | 747039 | TotalAssetsEOY |
| Total Liabilities BOY | 54543 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 74032 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 992971 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 673007 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | COACHART IS A NON-PROFIT PUBLIC BENEFIT ORGANIZATION, WITH OFFICES IN LOS ANGELES AND SAN FRANCISCO, OFFERING FREE LESSONS IN THE ARTS AND ATHLETICS TO PATIENTS WITH CHRONIC ILLNESSES AND THEIR SIBLINGS, AGES 6-18. WE PARTNER WITH TALENTED VOLUNTEERS AND ART AND ATHLETIC PROGRAMS TO OFFER LESSONS IN MUSIC, ART, YOGA, PHOTOGRAPHY, DANCE, AND SOCCER. COACHART WILL FIND AN EXPERIENCED VOLUNTEER OR A CENTER OFFERING LESSONS NEAR THE PATIENT FOR APPROXIMATELY 12 WEEKLY LESSONS. STUDENTS CAN CONTINUE THEIR COACHART SESSIONS UNTIL THEY GRADUATE FROM THE PROGRAM AT AGE 18. COACHART PROVIDES ALL NECESSARY EQUIPMENT FOR LESSONS AND STUDENTS DON'T NEED TO BUY ANYTHING. COACHART ALSO PROVIDES MANY EXCITING OPPORTUNITIES TO ATTEND ACTIVITIES IN THE COMMUNITY INCLUDING DANCE AND THEATER PERFORMANCES, SPORTS EVENTS AND MORE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 615983 | Expense |
| Description | OUTPATIENT COACHING PROGRAM: EACH VOLUNTEER COACH DONATES A MINIMUM OF 10 LESSONS TO A CHILD ENROLLED IN OUR PROGRAM. LESSONS TAKE PLACE AT AN ACTIVITY CENTER IN THE COMMUNITY (I.E. MUSIC CENTER, YOGA STUDIO, ETC.) OR AGREED-UPON LOCATION. MATCHING IS BASED ON ACTIVITY AND GEOGRAPHIC PROXIMITY. COACHART PROVIDES ALL TRANSPORTATION AND LESSON MATERIALS (I.E. ART SUPPLIES, MUSIC INSTRUMENTS, ETC.). DURING 2012, THE ORGANIZATION RECEIVED 10,219 HOURS OF CONTRIBUTED LESSONS FOR THE OUTPATIENT COACHING PROGRAMS VALUED AT $409,920 BASED ON U.S. BUREAU OF LABOR STATISTICS AVERAGE WAGE ASSESSMENT.COACHART WORKS WITH VARIOUS HEALTH CARE PARTNERS (SUCH AS THE CHILDREN'S HOSPITAL OF LOS ANGELES AND MILLER'S HOSPITAL IN TORRANCE, ETC.) TO ACCOMPLISH ITS MISSION. IN ADDITION, COACHART RELIES HEAVILY ON VOLUNTEERS RATHER THAN EMPLOYEES TO ACCOMPLISH ITS MISSION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 84381 | Expense |
| Description | IN HOSPITAL WORKSHOPS: EVERY WEEK COACHES GO TO DIFFERENT HOSPITALS FOR TWO-HOUR ACTIVITY WORKSHOPS WITH INPATIENTS, CHILDREN VISITING FOR CHECK-UPS, AND THEIR SIBLINGS. ACTIVITIES INCLUDE ARTS AND CRAFTS, YOGA AND DANCE LESSONS, AND MUSIC. DURING 2012, THE ORGANIZATION RECEIVED 634 HOURS OF CONTRIBUTED LESSONS FOR THE IN-HOSPITAL WORKSHOPS VALUED AT $26,628 BASED ON U.S. BUREAU OF LABOR STATISTICS AVERAGE WAGE ASSESSMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 143443 | Expense |
| Description | SPECIAL PROGRAM EVENTS: PERIODICALLY COACHART PROVIDES CULTURAL, EDUCATIONAL AND RECREATIONAL ACTIVITIES IN THE COMMUNITY FOR THE CHILDREN AND THEIR FAMILIES. PROGRAM EVENTS INCLUDE FREE THEATER AND DANCE PERFORMANCES, PROFESSIONAL SPORTING EVENTS, OUTDOOR RECREATION AND GUIDED MUSEUM VISITS. DURING 2012, THE ORGANIZATION RECEIVED 1,169 HOURS OF CONTRIBUTED LESSONS FOR THE SPECIAL PROGRAM EVENTS VALUED AT $46,088 BASED ON U.S. BUREAU OF LABOR STATISTICS AVERAGE WAGE ASSESSMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 843807 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THYONNE GORDON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2137362850 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3303 WILSHIRE BLVD 320 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BRIAN WEINSTEIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CAROLYN MASON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHRIS BRITT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DREW BUCKLEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ELENA HALPERT-SCHILT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAMES PITARO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JASON LURIE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KELLIE LAKAMP | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LEAH BERNTHAL | ||||||
| CO-FOUNDER, BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MANOJ VERMA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROBERT ROBACK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SEAN MORIARTY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TODD TAPPIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TOM BERNTHAL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ZANDER LURIE | ||||||
| CO-FOUNDER, BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRETT BOUTTIER | ||||||
| CHAIRMAN OF THE BOARD | 5.00 | X | 0 | 0 | 0 | X |
| CARLYN HENRY | ||||||
| BOARD SECRETARY | 10.00 | X | 0 | 0 | 0 | X |
| RICH SULLIVAN | ||||||
| BOARD TREASURER | 3.00 | X | 0 | 0 | 0 | X |
| THYONNE GORDON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 132699 | 0 | 5526 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 132699 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5526 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 655869 | FundraisingEvents |
| All Other Contributions | 268157 | AllOtherContributions |
| Total Contributions | 924026 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 333 | TotalRevenueColumn |
| Exclusion | $333 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 128067 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 655869 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 195601 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -67534 | TotalRevenueColumn |
| Exclusion | -$67,534 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 856825 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$67,201 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137481 | Total |
| Program Services | 68741 | ProgramServices |
| Management And General | 34370 | ManagementAndGeneral |
| Fundraising | 34370 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468185 | Total |
| Program Services | 412703 | ProgramServices |
| Management And General | 16025 | ManagementAndGeneral |
| Fundraising | 39457 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30012 | Total |
| Program Services | 25786 | ProgramServices |
| Management And General | 1573 | ManagementAndGeneral |
| Fundraising | 2653 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56523 | Total |
| Program Services | 45185 | ProgramServices |
| Management And General | 4668 | ManagementAndGeneral |
| Fundraising | 6670 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1148 | Total |
| Program Services | 1148 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59601 | Total |
| Management And General | 59601 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112833 | Total |
| Program Services | 55707 | ProgramServices |
| Management And General | 46943 | ManagementAndGeneral |
| Fundraising | 10183 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44488 | Total |
| Program Services | 35180 | ProgramServices |
| Management And General | 6947 | ManagementAndGeneral |
| Fundraising | 2361 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66350 | Total |
| Program Services | 37457 | ProgramServices |
| Management And General | 19505 | ManagementAndGeneral |
| Fundraising | 9388 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19089 | Total |
| Program Services | 15461 | ProgramServices |
| Management And General | 1721 | ManagementAndGeneral |
| Fundraising | 1907 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88462 | Total |
| Program Services | 70854 | ProgramServices |
| Management And General | 9935 | ManagementAndGeneral |
| Fundraising | 7673 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21509 | Total |
| Program Services | 18450 | ProgramServices |
| Management And General | 2626 | ManagementAndGeneral |
| Fundraising | 433 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26393 | Total |
| Program Services | 8231 | ProgramServices |
| Management And General | 1756 | ManagementAndGeneral |
| Fundraising | 16406 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9305 | Total |
| Management And General | 9305 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4341 | Total |
| Program Services | 9 | ProgramServices |
| Management And General | 4332 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LESSON MATERIALS AND RE | 28005 | 27413 | 570 | 22 |
| MEALS AND ENTERTAINMENT | 14748 | 9340 | 4883 | 525 |
| OTHER EXPENSES | 9400 | 8466 | 809 | 125 |
| STAFF DEVELOPMENT | 3916 | 3676 | 240 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1201789 | Total |
| Program Services | 843807 | ProgramServices |
| Management And General | 225569 | ManagementAndGeneral |
| Fundraising | 132413 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 471825 | BOY |
| EOY | 288488 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500345 | BOY |
| EOY | 340412 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30900 | BOY |
| EOY | 62000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9780 | BOY |
| EOY | 19356 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 61860 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 38408 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22038 | BOY |
| EOY | 23452 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4994 | BOY |
| EOY | 5176 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7632 | BOY |
| EOY | 8155 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1047514 | BOY |
| EOY | 747039 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54543 | BOY |
| EOY | 74032 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54543 | BOY |
| EOY | 74032 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 938711 | BOY |
| EOY | 661320 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54260 | BOY |
| EOY | 11687 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 992971 | BOY |
| EOY | 673007 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1047514 | BOY |
| EOY | 747039 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -344964 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | 25000 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 525388 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 737102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 861697 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 960023 | CurrentTaxYearMinus1Year |
| Current Tax Year | 924026 | CurrentTaxYear |
| Total | 4008236 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23825 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91773 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128067 | CurrentTaxYear |
| Total | 270434 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 544638 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 760927 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 869216 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1051796 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1052093 | CurrentTaxYear |
| Total | 4278670 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40622 | CurrentTaxYear |
| Total | 193042 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40622 | CurrentTaxYear |
| Total | 193042 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4085628 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23777 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6921 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 194 | CurrentTaxYearMinus1Year |
| Current Tax Year | 333 | CurrentTaxYear |
| Total | 32023 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23777 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6921 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 194 | CurrentTaxYearMinus1Year |
| Current Tax Year | 333 | CurrentTaxYear |
| Total | 32023 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 568415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 767848 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 870014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1051990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1052426 | CurrentTaxYear |
| Total | 4310693 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94780 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94230 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00740 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01540 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13538 | OtherCostOrOtherBasis |
| Depreciation | 7912 | Depreciation |
| Book Value | 5626 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48322 | OtherCostOrOtherBasis |
| Depreciation | 30496 | Depreciation |
| Book Value | 17826 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23452 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1465772 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 608947 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 608947 | RevenueNotRptdF990 |
| Revenue Subtotal | 856825 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 856825 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1785736 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 583947 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 583947 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1201789 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1201789 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHAMPIONS AWARDS DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 783936 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 655869 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 128067 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 195601 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 783936 | GrossReceiptsTotal |
| Charitable Contributions Total | 655869 | CharitableContributionsTotal |
| Gross Revenue Total Events | 128067 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 195601 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 195601 | DirectExpenseSummaryEvents |
| Net Income Summary | -67534 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JASON LURIE AND ZANDER LURIE ARE BROTHERS. TOM BERNTHAL AND LEAH BERNTHAL ARE MARRIED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD TREASURER REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST FORMS AND BOARD COMMITMENT LETTERS ARE SIGNED ANNUALLY AT THE BEGINNING OF THE YEAR. THE FIRST MEETING OF THE YEAR THE COMMITMENT LETTER AND CONFLICT OF INTEREST DOCUMENT ARE REVIEWED AND BOARD MEMBERS RECOMMIT TO THEIR UNDERSTANDING AND COMPLIANCE BY SIGNING DOCUMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S STAFF HAVE ANNUAL PERFORMANCE REVIEWS WITH THE EXECUTIVE DIRECTOR. THE CHAIRMAN OF THE BOARD PERFORMS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. SALARY INCREASES ARE BASED ON COMPENSATION SURVEYS OF SIMILAR POSITIONS IN SOUTHERN CALIFORNIA AND ARE REVIEWED AND APPROVED BY A COMMITTEE OF THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART IX: | THE FUNCTIONAL EXPENSES REPORTED IN THE TAX RETURN DOES NOT INCLUDE DONATED PROGRAM SERVICES TOTALING $583,947. ACCORDINGLY, TOTAL EXPENSES INCLUDING DONATED PROGRAM SERVICES IS $1,785,736 AND TOTAL PROGRAM EXPENSES INCLUDING DONATED PROGRAM SERVICES IS $1,427,754. | STATEMENT OF FUNCTIONAL EXPENSES |
Comments