HOLLYWOOD FOREIGN PRESS ASSOCIATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HOLLYWOOD FOREIGN PRESS ASSOCIATION (EIN 95-6191816)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202321329349308377
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2023-05-12T16:02:44-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822548181 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERSHTIK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16055 VENTURA BLVD STE 407 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956191816 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLYWOOD FOREIGN PRESS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOLL | BusinessNameControlTxt |
| Phone | 3106571731 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 646 NORTH ROBERTSON BOULEVARD | AddressLine1Txt |
| City | WEST HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90069 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HELEN HOEHNE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3106571731 | PhoneNum |
| Signature | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HELEN | PersonFirstNm |
| Person Last | HOEHNE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEX HERSHTIK CPA | PreparerPersonNm |
| PTIN | P00899644 | PTIN |
| Phone | 8189867572 | PhoneNum |
| Preparation | 2023-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HELEN HOEHNE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 646 N ROBERTSON BLVD | AddressLine1Txt |
| City | WEST HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,105,856 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 108 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $100,182 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $89,264 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,703 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,815 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,709,982 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,867,992 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,600,057 | PYInvestmentIncomeAmt |
| CY Investment Income | $49,442 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $181,607 | CYOtherRevenueAmt |
| PY Total Revenue | $17,312,742 | PYTotalRevenueAmt |
| CY Total Revenue | $2,105,856 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,647,775 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,052,760 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,505,468 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,785,451 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,589,753 | PYOtherExpensesAmt |
| CY Other Expenses | $11,136,737 | CYOtherExpensesAmt |
| PY Total Expenses | $23,742,996 | PYTotalExpensesAmt |
| CY Total Expenses | $17,974,948 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,430,254 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$15,869,092 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $72,579,265 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,710,173 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $72,579,265 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,710,173 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | RECOGNIZE OUTSTANDING ACHIEVEMENTS BY CONFERRING ANNUAL AWARDS OF MERIT (GOLDEN GLOBE AWARDS). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRIBUTE TO OTHER NONPROFIT ORGANIZATIONS CONNECTED WITH THE ENTERTAINMENT INDUSTRY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 108 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLYWOOD FOREIGN PRESS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3106571731 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 646 N ROBERTSON BLVD | AddressLine1Txt |
| City | WEST HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90069 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| TODD BOEHLY | |||||||||
| INTERIM CEO | 19.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HELEN HOEHNE | |||||||||
| PRESIDENT | 19.00 | 1.00 | Yes (X) | Yes (X) | $131,464 | $0 | $0 | ||
| NEIL PHILLIPS | |||||||||
| CHIEF DIVERSITY OFFICER | 19.00 | 1.00 | Yes (X) | Yes (X) | $322,801 | $0 | $0 | ||
| HENRY ARNAUD | |||||||||
| TREASURER | 19.00 | 1.00 | Yes (X) | Yes (X) | $67,430 | $0 | $0 | ||
| ADAM TANSWELL | |||||||||
| EXECUTIVE SECRETARY | 19.00 | 1.00 | Yes (X) | Yes (X) | $39,291 | $0 | $0 | ||
| BARBARA DE OLIVEIRA PINTO | |||||||||
| DIRECTORS | 18.00 | 2.00 | Yes (X) | $36,135 | $0 | $0 | |||
| KIRPI UIMONEN BALLESTEROS | |||||||||
| DIRECTORS | 13.00 | 2.00 | Yes (X) | $63,360 | $0 | $0 | |||
| ARMANDO GALLO | |||||||||
| DIRECTORS | 3.00 | 2.00 | Yes (X) | $43,625 | $0 | $0 | |||
| TINA JOHNK CHRISTENSEN | |||||||||
| DIRECTORS | 13.00 | 2.00 | Yes (X) | $58,970 | $0 | $0 | |||
| BARBARA GASSER | |||||||||
| DIRECTORS | 13.00 | 2.00 | Yes (X) | $41,525 | $0 | $0 | |||
| SHARLETTE HAMBRICK | |||||||||
| DIRECTORS | 13.00 | 2.00 | Yes (X) | $12,568 | $0 | $0 | |||
| JEFF HARRIS | |||||||||
| DIRECTORS | 13.00 | 2.00 | Yes (X) | $12,568 | $0 | $0 | |||
| SABRINA JOSHI | |||||||||
| DIRECTORS | 13.00 | 2.00 | Yes (X) | $14,000 | $0 | $0 | |||
| GABRIEL LERMAN | |||||||||
| DIRECTORS | 13.00 | 2.00 | Yes (X) | $71,696 | $0 | $0 | |||
| DR JOANNA MASSEY | |||||||||
| DIRECTORS | 13.00 | 2.00 | Yes (X) | $12,568 | $0 | $0 | |||
| YUKIKO NAKAJIMA | |||||||||
| DIRECTORS | 13.00 | 2.00 | Yes (X) | $27,195 | $0 | $0 | |||
| SCOTT ORLIN | |||||||||
| DIRECTORS | 13.00 | 2.00 | Yes (X) | $65,686 | $0 | $0 | |||
| GREET RAMAEKERS | |||||||||
| DIRECTORS | 13.00 | 2.00 | Yes (X) | $41,680 | $0 | $0 | |||
| KARIE DINARDO | |||||||||
| ADMINISTRATIVE MANAGER | 40.00 | 1.00 | Yes (X) | $121,883 | $0 | $3,710 | |||
| LISA TYLER | |||||||||
| EXECUTIVE ASSISTANT | 40.00 | 1.00 | Yes (X) | $111,202 | $0 | $3,297 | |||
| GREGORY P GOECKNER | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | 1.00 | $306,735 | $0 | $9,339 | Yes (X) | |||
| ZOYA MALINSKAYA | |||||||||
| FINANCIAL MANAGER | 40.00 | 1.00 | $146,864 | $0 | $4,350 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,749,246 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,696 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MANDT BROS PRODUCTIONS | |||||
| 1821 WEEPAH WAY | LOS ANGELES | CA | 90046 | PRODUCTION SERVICE | $2,500,000 |
| ROPES & GRAY LLP | |||||
| 800 BOYLSTON STREET | BOSTON | MA | 02199 | LEGAL SERVICES | $1,315,061 |
| COVINGTON & BURLING LLP | |||||
| 1999 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | LEGAL SERVICES | $1,088,718 |
| HOULIHAN LOKEY FINANCIAL ADVISORS INC | |||||
| 10250 CONSTELLATION BLVD 5TH FL | LOS ANGELES | CA | 90067 | ADVISORY | $955,650 |
| LATHAM & WATKINS LLP | |||||
| 10250 CONSTELLATION BLVD3RD FL | LOS ANGELES | CA | 90067 | LEGAL SERVICES | $780,824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $6,815 | MembershipDuesAmt |
| Total Contributions | $6,815 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| GOLDEN GLOBES AWARD SHOW | 711300 | $1,767,810 | $1,767,810 | |
| SPONSORSHIP | 711300 | $100,182 | $100,182 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,867,992 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,442 | TotalRevenueColumnAmt |
| Exclusion | $49,442 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $175,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $175,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $175,000 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 515100 | BusinessCd |
| Total Revenue Column | $6,607 | TotalRevenueColumnAmt |
| Exclusion | $6,607 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,607 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,105,856 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $175,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $100,182 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,823,859 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,677,760 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,000 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,112 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,630,482 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,832 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,280 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,745 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,319,535 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,188 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,586,942 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,654 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,121 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,259 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,600 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,958 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,566 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,706 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,707 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| FEDERAL & CALIFORNIA UB | -$12,727 |
| TAXES | $700,334 |
| SPONSORSHIP | $311,788 |
| CONSULTING SERVICES | $141,230 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,876 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,974,948 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,245,514 | BOYAmt |
| EOY | $8,397,422 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,693,060 | BOYAmt |
| EOY | $23,742,502 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,853 | BOYAmt |
| EOY | $65,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,202,383 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $698,553 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,574,838 | BOYAmt |
| EOY | $24,503,830 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $566 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,579,265 | BOYAmt |
| EOY | $56,710,173 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,579,265 | BOYAmt |
| EOY | $56,710,173 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,579,265 | BOYAmt |
| EOY | $56,710,173 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,579,265 | BOYAmt |
| EOY | $56,710,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$15,869,092 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,388,705 | OtherCostOrOtherBasisAmt |
| Book Value | $22,388,705 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,129,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,640 | DepreciationAmt |
| Book Value | $2,051,934 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $159,296 | OtherCostOrOtherBasisAmt |
| Depreciation | $150,692 | DepreciationAmt |
| Book Value | $8,604 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $524,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $470,221 | DepreciationAmt |
| Book Value | $54,587 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,503,830 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $767,571 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $476,638 | OtherRevenueAmt |
| Revenue Not Reported | $476,638 | RevenueNotReportedAmt |
| Revenue Subtotal | $290,933 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,814,923 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,814,923 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,105,856 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,595,399 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,999,380 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,999,380 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,596,019 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,378,929 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,378,929 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,974,948 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FASB ASC 740-10-65, INCOME TAXES, PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE CONSOLIDATED AND COMBINED FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ASSOCIATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE LIKELY THAN NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS DEEMED TO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD SHOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED A LIABILITY FOR THE PAYMENT OF INTEREST OR PENALTIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | HFPA - GAIN RECOGNIZED ON SALE (990-FULL GAIN REPORTED LAST YEAR) 343,048. HFPA - RETAINED EARNINGS ADJUSTMENT 19,998. HFPA - RETAINED EARNINGS ADJUSTMENT-UNKNOWN DIFFERENCE-BUILDING 113,592. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | HFPA - RECLASSIFY FROM FUND BALANCE TO MISC. INCOME (UNCLEARED CHECKS) 6,607. HFPA - RECOGNIZE 2021 GG REVENUE IN CURRENT YEAR (CASH BASIS) 1,783,316. 656 - RECLASSIFY A DEBIT TO INCOME (SEC. DEPOSIT) TO OTHER LIABILITIES 25,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | HFPA - ACCRUED LIABILITIES-CREDIT CARD CHARGES AS OF YEAR END (06/30/2022) 84,222. HFPA - ACCRUED PAYROLL EXPENSE AS OF YEAR END (06/30/2022) 35,025. HFPA - ACCRUED LEGAL SERVICES AS OF YEAR END (06/30/2022) 869,288. HFPA - ACCRUED DONATIONS TO HFPACT AS OF YEAR END (06/30/2022) 1,950,000. HFPA - OFFSET UNCLEARED CHECKS RECORDED IN PRIOR YEAR (06/30/2021) 52,745. HFPA - RECLASSIFY FROM OFFICE EQUIP. TO OFFICE EQUIP. RENTAL (KONICA REFUND) 8,100. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | HFPA - CREDIT CARD EXPENSES ACCRUED IN PRIOR YEAR (06/30/2021) 17,641. HFPA - PAYROLL RELATED EXPENSES ACCRUED IN PRIOR YEAR (06/30/2021) 45,947. HFPA - LEGAL FEES ACCRUED AS OF 06/30/21 BUT EXPENSED IN 2022 1,747,264. HFPA - DEPRECIATION DISCREPANCY 220. 656 - OUTSIDE SERVICES ACCRUED AS OF 06/30/2021 EXPENSED IN 2022 27,400. 656 - PROPERTY TAX ACCRUED AS OF 06/30/2021 EXPENSED IN 2022 540,457. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | FILM RESTORATION | $200,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | FILM RESTORATION | $100,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | FILM RESTORATION | $75,000 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AITYSH USA | ||||||||
| 3452 MIDVALE AVE | LOS ANGELES | CA | 90034 | 473362394 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| CHILDREN'S HOSPITAL LOS ANGELES | ||||||||
| 4650 SUNSET BLVD MS 29 | LOS ANGELES | CA | 90027 | 951690977 | 501(C)(3) | $35,000 | $0 | TREATMENT OF PEDIATRIC CANCERS |
| CITY YEAR | ||||||||
| 606 S OLIVE ST FLOOR 2 | LOS ANGELES | CA | 90014 | 222882549 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| COMMITTEE TO PROTECT JOURNALISTS | ||||||||
| PO BOX 2675 | NEW YORK | NY | 10108 | 133081500 | 501(C)(3) | $275,000 | $0 | GENERAL SUPPORT |
| DIRECT RELIEF | ||||||||
| 6100 WALLACE BECKNELL ROAD | SANTA BARBARA | CA | 93117 | 951831116 | 501(C)(3) | $125,000 | $0 | GENERAL SUPPORT |
| DOCTORS WITHOUT BORDERS USA | ||||||||
| 40 RECTOR STREET | NEW YORK | NY | 10006 | 133433452 | 501(C)(3) | $125,100 | $0 | GENERAL SUPPORT |
| FILM INDEPENDENT INC | ||||||||
| 5670 WILSHIRE BOULEVARD 9TH FLOOR | LOS ANGELES | CA | 900365679 | 953943485 | 501(C)(3) | $59,000 | $0 | FILM INDEPENDENT PRESENTS PROGRAM |
| FILM PRESERVATION SOCIETY INC | ||||||||
| 765 WESTHOLME AVE | LOS ANGELES | CA | 900243315 | 463456515 | 501(C)(3) | $75,000 | $0 | GENERAL SUPPORT |
| HOLLYWOOD FOREIGN PRESS ASSOCIATION CHARITABLE TRUST | ||||||||
| 646 N ROBERTSON BLVD | WEST HOLLYWOOD | CA | 90069 | 953735188 | 501(C)(3) | $30,000 | $0 | GRANTS TO ENTERTAINMENT RELATED ORGANIZATIONS. |
| INTERNATIONAL DOCUMENTARY ASSOCIATION INC | ||||||||
| 3600 WILSHIRE BLVD STE 1810 | LOS ANGELES | CA | 900102622 | 953911227 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| INTERNATIONAL WOMEN'S MEDIA FOUNDATION | ||||||||
| 1625 K STREET NW SUITE 1275 | WASHINGTON | DC | 20006 | 521648942 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT |
| ISRAFEST FOUNDATION | ||||||||
| 324 S BEVERLY DRIVE 424 | BEVERLY HILLS | CA | 902124801 | 133137819 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| LA PLAZA DE CULTURA Y ARTES | ||||||||
| 501 N MAIN ST | LOS ANGELES | CA | 90012 | 753059288 | 501(C)(3) | $10,000 | $0 | PROFESSIONAL DEVELOPMENT FOR LATINO FILMMAKERS |
| LABORATORY FOR ICON & IDIOM INC - INDIECOLLECT | ||||||||
| 675 THIRD AVE 32ND FLOOR | NEW YORK | NY | 10017 | 133298768 | 501(C)(3) | $105,000 | $0 | RESTORATION OF LGBTQ FILMS |
| LIBRARY FOUNDATION OF LA | ||||||||
| 630 W 5TH STREET | LOS ANGELES | CA | 90071 | 954368250 | 501(C)(3) | $40,000 | $0 | FILM SERIES AT DOWNTOWN PUBLIC LIBRARY |
| NAACP EMPOWERMENT PROGRAMS | ||||||||
| 4805 MOUNT HOPE DRIVE | BALTIMORE | MD | 21215 | 131084135 | 501(C)(3) | $400,000 | $0 | GENERAL SUPPORT |
| OUTFEST | ||||||||
| 3470 WILSHIRE BLVD STE 935 | LOS ANGELES | CA | 90010 | 954089601 | 501(C)(3) | $50,000 | $0 | RESTORE/REBUILD WEBSITE |
| SUNDANCE INSTITUTE | ||||||||
| 5900 WILSHIRE BLVD SUITE 800 | LOS ANGELES | CA | 90036 | 870361394 | 501(C)(3) | $175,000 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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 GRANT MAKING COMMITTEE. THE GRANT MAKING COMMITTEE, AFTER APPROVAL, SUBMITS THE RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL AND THEN FOR A FULL MEMBERSHIP APPROVAL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEIL PHILLIPS | ||||||||||||||
| CHIEF DIVERSITY OFFICER | $322,801 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $322,801 | $0 | $0 | $0 |
| GREGORY P GOECKNER | ||||||||||||||
| CHIEF OPERATING OFFICER | $306,735 | $0 | $0 | $0 | $0 | $0 | $9,339 | $0 | $0 | $0 | $316,074 | $0 | $0 | $0 |
| ZOYA MALINSKAYA | ||||||||||||||
| FINANCIAL MANAGER | $146,864 | $0 | $0 | $0 | $0 | $0 | $4,350 | $0 | $0 | $0 | $151,214 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE COO OF THE ASSOCIATION HAS AN EMPLOYMENT CONTRACT AND HIS COMPENSATION IS BEING APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | FOR THE FISCAL YEAR ENDING JUNE 30, 2022, THE ASSOCIATION HAS FIFTEEN (15) MEMBERS ON THE BOARD AND THREE (3) INDEPENDENT MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 2 | EXECUTIVE SECRETARY (RUBEN NEPALES) AND TREASURER (JANET NEPALES) ARE MARRIED. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE SIGNIFICANTLY UPDATED IN JULY 2021. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS 95 MEMBERS, 17 OF WHOM ARE EMERITUS, AND 78 ARE ACTIVE, INDEPENDENT VOTING MEMBERS WHO ARE WRITERS OR PHOTOGRAPHERS IN THE ENTERTAINMENT INDUSTRY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S 78 ACTIVE, INDEPENDENT VOTING MEMBERS ELECT, ANNUALLY, THE PRESIDENT AND MEMBERS OF THE BOARD OF DIRECTORS. THE MEMBERS OF THE BOARD OF DIRECTORS ELECT, ANNUALLY, THE TREASURER, THE EXECUTIVE SECRETARY, AND THE INDEPENDENT BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS SUBMITTED TO THE ORGANIZATION'S CHIEF OPERATING OFFICER ("COO") FOR REVIEW. ONCE APPROVED, THE RETURN IS SIGNED BY THE PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICTS COMMITTEE REVIEWS, AT THEIR REGULAR SCHEDULED MEETINGS, COMPLIANCE WITH THE ASSOCIATION'S CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION LEVELS GOES THROUGH COMPARABILITY DATA WITH SIMILAR TAX EXEMPT ENTERTAINMENT RELATED ORGANIZATIONS. COMPENSATION OF THE BOARD AND ELECTED OFFICERS ARE SUBMITTED TO THE FULL MEMBERSHIP FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. ON APRIL 15, 2020, THE ORGANIZATION'S GENERAL MEMBERSHIP APPROVED AND ADOPTED THE NEW CONFLICT OF INTEREST POLICY. THIS POLICY WAS UPDATED ON JULY 15, 2021 AND AGAIN ON NOVEMBER 17, 2021. |
| FORM 990, PART IX, LINE 11G | OTHER FEES 3,586,942. |
| FORM 990, PART XII, LINE 1 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PREPARED ON THE ACCRUAL (GAAP) BASIS OF ACCOUNTING, AND THE TAX RETURNS ARE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. |
| FORM 990, PART XII, LINE 2(C) | THE ORGANIZATION'S AUDIT COMMITTEE CONFIRMS, ANNUALLY, AN INDEPENDENT ACCOUNTANT TO AUDIT THE FINANCIAL STATEMENTS. THE COMPLETED FINANCIAL STATEMENTS ARE THEN REVIEWED BY THE AUDIT COMMITTEE. 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 Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 656 NORTH ROBERTSON LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 646 NORTH ROBERTSON BLVD | AddressLine1Txt |
| City | WEST HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 842708459 | EIN |
| Primary Activities | REAL ESTATE CONSTRUCTION AND MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | -$533,812 | TotalIncomeAmt |
| End Of Year Assets | $24,645,960 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLYWOOD FOREIGN PRESS ASSOCIATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLYWOOD FOREIGN PRESS ASSOCIATION CHARITABLE TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 646 NORTH ROBERTSON BLVD | AddressLine1Txt |
| City | WEST HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953735188 | EIN |
| Primary Activities | GRANTS TO ENTERTAINMENT RELATED ORGANIZATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | PF | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLYWOOD FOREIGN PRESS ASSOCIATION CHARITABLE TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $30,000 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL COSTS | MethodOfAmountDeterminationTxt |