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SOUTHERN CALIFORNIA COMMITTEE FOR THE OLYMPIC GAMES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SOUTHERN CALIFORNIA COMMITTEE FOR THE OLYMPIC GAMES (EIN 95-1240083)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202343199349315489
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T13:41:08-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952302617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SINGERLEWAK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110960 WILSHIRE BLVD SUITE 1100AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951240083EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN CALIFORNIA COMMITTEE FOR THEBusinessNameLine1Txt
Business Name Line2OLYMPIC GAMESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone2134826333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1147 BAY STREETAddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID KLEWANPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone2134826333PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastKLEWANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNANAZ BENYAMINIPreparerPersonNm
PTINP00666808PTIN
Phone3104773924PhoneNum
Preparation2023-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID KLEWANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1147 BAY STREETAddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90405ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$307,975GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LASPORTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1939FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROMOTE YOUTH PHYSICAL AND MENTAL HEALTH AND SOCIAL AND EMOTIONAL LEARNING IN SCHOOLS AND VIRTUALLY BY WORKING WITH OLYMPIAN AND PARALYMPIANS.ActivityOrMissionDesc
Voting Members Governing Body78VotingMembersGoverningBodyCnt
Voting Members Independent77VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers77TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$342,688PYContributionsGrantsAmt
CY Contributions Grants$307,975CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$342,688PYTotalRevenueAmt
CY Total Revenue$307,975CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,295CYTotalFundraisingExpenseAmt
PY Other Expenses$265,553PYOtherExpensesAmt
CY Other Expenses$310,568CYOtherExpensesAmt
PY Total Expenses$265,553PYTotalExpensesAmt
CY Total Expenses$310,568CYTotalExpensesAmt
PY Revenues Less Expenses$77,135PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,593CYRevenuesLessExpensesAmt
Total Assets BOY$355,798TotalAssetsBOYAmt
Total Assets EOY$350,937TotalAssetsEOYAmt
Total Liabilities BOY$3,018TotalLiabilitiesBOYAmt
Total Liabilities EOY$750TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$352,780NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$350,187NetAssetsOrFundBalancesEOYAmt
MissionPROMOTE YOUTH PHYSICAL AND MENTAL HEALTH AND SOCIAL AND EMOTIONAL LEARNING IN SCHOOLS AND VIRTUALLY BY WORKING WITH OLYMPIANS AND PARALYMPIANS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$255,633ExpenseAmt
DescREADY SET GOLD! PLACED OLYMPIANS AND PARALYMPIANS IN SCHOOLS AND CURRATED VIDEOS FOR STUDENTS TO PROMOTE PHYSICAL AND MENTAL HEALTH AND SOCIAL AND EMOTIONAL LEARNING.Desc
Total Program Service Expenses$255,633TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members78GoverningBodyVotingMembersCnt
Independent Voting Member77IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID KLEWANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2134826335PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1145 BAY STREET UNIT 10AddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP904051024ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (78 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
AG SPANOS
DIRECTOR0.250.25Yes (X)$0$0$0
ADAM FREIER
DIRECTOR0.250.25Yes (X)$0$0$0
AJAY NWOSU
DIRECTOR0.250.25Yes (X)$0$0$0
ALAN ROTHENBERG
DIRECTOR0.250.25Yes (X)$0$0$0
AMY STANTON
DIRECTOR0.250.25Yes (X)$0$0$0
ANDY KNOX
DIRECTOR1.001.00Yes (X)$0$0$0
ANITA DEFRANZ
DIRECTOR0.250.25Yes (X)$0$0$0
ANN MEYERS DRYSDALE
DIRECTOR0.250.25Yes (X)$0$0$0
APOLO ANTON OHNO
DIRECTOR0.250.25Yes (X)$0$0$0
BILL SHUMARD
DIRECTOR0.250.25Yes (X)$0$0$0
BILL THOMSON
DIRECTOR0.250.25Yes (X)$0$0$0
BRUCE RAMER
DIRECTOR0.250.25Yes (X)$0$0$0
BRYAN PALBAUM
DIRECTOR0.250.25Yes (X)$0$0$0
CALVIN LYONS
DIRECTOR0.250.25Yes (X)$0$0$0
CRAIG FURST
SECRETARY0.250.25Yes (X)$0$0$0
CRAIG LEVRA
DIRECTOR0.250.25Yes (X)$0$0$0
DAN GUERRERO
DIRECTOR1.001.00Yes (X)$0$0$0
DAN HARTMAN
VICE CHAIR & TREASURER1.001.00Yes (X)$0$0$0Yes (X)
DAN STIMMLER
DIRECTOR0.250.25Yes (X)$0$0$0
DAN BECKERMAN
DIRECTOR0.250.25Yes (X)$0$0$0
DAN FINNERTY
SECRETARY1.001.00Yes (X)$0$0$0Yes (X)
DAVE KLEWAN
CHAIR1.001.00Yes (X)$0$0$0Yes (X)
DAVE TUCKER
DIRECTOR0.250.25Yes (X)$0$0$0
DAVID PUMP
DIRECTOR0.250.25Yes (X)$0$0$0
DAVID SIEGEL
PRESIDENT & CEO5.0040.00Yes (X)$0$182,528$36,566Yes (X)
DAVID ULICH
DIRECTOR0.250.25Yes (X)$0$0$0
DENNIS KUHL
DIRECTOR0.250.25Yes (X)$0$0$0
ED DEFRAINE
DIRECTOR0.250.25Yes (X)$0$0$0
ERIC SCHREINER
DIRECTOR0.250.25Yes (X)$0$0$0
ERIK LOGAN
DIRECTOR0.250.25Yes (X)$0$0$0
GENE SALOMON
DIRECTOR1.001.00Yes (X)$0$0$0
GREG ROUYER
DIRECTOR0.250.25Yes (X)$0$0$0
HEATHER BROOKS KARATZ
DIRECTOR0.250.25Yes (X)$0$0$0
JAMES KESTON
DIRECTOR0.250.25Yes (X)$0$0$0
JAN KARL
DIRECTOR0.250.25Yes (X)$0$0$0
JANET EVANS WILSON
DIRECTOR0.250.25Yes (X)$0$0$0
JEFF HILL
DIRECTOR0.250.25Yes (X)$0$0$0
JEFF MARKS
DIRECTOR0.250.25Yes (X)$0$0$0Yes (X)
JERRY PAPAZIAN
DIRECTOR0.250.25Yes (X)$0$0$0
JIM MICHAELIAN
DIRECTOR0.250.25Yes (X)$0$0$0
JOAN PAYDEN
DIRECTOR0.250.25Yes (X)$0$0$0
JOHN BOYLE
DIRECTOR0.250.25Yes (X)$0$0$0
JOHN MOFFET
DIRECTOR0.250.25Yes (X)$0$0$0
JOHN NABER
DIRECTOR0.250.25Yes (X)$0$0$0
JOSH ANDERSON
DIRECTOR0.250.25Yes (X)$0$0$0
JULIE UHRMAN
DIRECTOR0.250.25Yes (X)$0$0$0
JUSTINE SIEGEL
DIRECTOR0.250.25Yes (X)$0$0$0
KAREN BRODKIN
DIRECTOR0.250.25Yes (X)$0$0$0
KEVIN DEMOFF
DIRECTOR0.250.25Yes (X)$0$0$0
KIESHA KNIX
DIRECTOR0.250.25Yes (X)$0$0$0
LISA FERNANDEZ
DIRECTOR0.250.25Yes (X)$0$0$0
LON ROSEN
DIRECTOR0.250.25Yes (X)$0$0$0
MARIA SALINAS
DIRECTOR0.250.25Yes (X)$0$0$0
MARLA MESSING
DIRECTOR0.250.25Yes (X)$0$0$0
MELINDA TRAVIS
DIRECTOR0.250.25Yes (X)$0$0$0
MICHELLE DEMOTT
DIRECTOR0.250.25Yes (X)$0$0$0
MIKE HATCH
DIRECTOR0.250.25Yes (X)$0$0$0
MURPHY REINSCHREIBER
DIRECTOR0.250.25Yes (X)$0$0$0
MYRA MARAYAG
DIRECTOR0.250.25Yes (X)$0$0$0
NATALIE WHITE
DIRECTOR0.250.25Yes (X)$0$0$0
PAUL HOURIGAN
DIRECTOR0.250.25Yes (X)$0$0$0
REBECCA O'SULLIVAN-SCHULTE
DIRECTOR0.250.25Yes (X)$0$0$0
RENATA SIMIRL
DIRECTOR0.250.25Yes (X)$0$0$0
RICH PERELMAN
DIRECTOR0.250.25Yes (X)$0$0$0
RICHARD BRAND
DIRECTOR0.250.25Yes (X)$0$0$0
RICK ROSAS
DIRECTOR0.250.25Yes (X)$0$0$0
ROB THUN
VICE CHAIR1.001.00Yes (X)$0$0$0Yes (X)
ROBERT FRENCH
DIRECTOR0.250.25Yes (X)$0$0$0
ROBERT MURRAY
DIRECTOR0.250.25Yes (X)$0$0$0
RON TURNER
DIRECTOR0.250.25Yes (X)$0$0$0
RUSS HAGEY
DIRECTOR0.250.25Yes (X)$0$0$0
SETH MAKOWSKY
DIRECTOR0.250.25Yes (X)$0$0$0
STACEY JOHNS
DIRECTOR0.250.25Yes (X)$0$0$0
THOMAS PARHAM
DIRECTOR0.250.25Yes (X)$0$0$0
TODD REFNES
DIRECTOR0.250.25Yes (X)$0$0$0
TONY SCIARRINO
DIRECTOR1.001.00Yes (X)$0$0$0
TRE MENZEL
DIRECTOR0.250.25Yes (X)$0$0$0
KEVIN ELLIOT
DIRECTOR0.250.25Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$182,528TotReportableCompRltdOrgAmt
Total Other Compensation$36,566TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$132,775RelatedOrganizationsAmt
All Other Contributions$175,200AllOtherContributionsAmt
Total Contributions$307,975TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$307,975TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$76,523TotalAmt
Program Services$56,872ProgramServicesAmt
Management And General$19,651ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,646TotalAmt
Program Services$13,951ProgramServicesAmt
Management And General$5,695ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$151,039TotalAmt
Program Services$128,438ProgramServicesAmt
Management And General$3,800ManagementAndGeneralAmt
Fundraising$18,801FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,796TotalAmt
Program Services$6,808ProgramServicesAmt
Management And General$3,494ManagementAndGeneralAmt
Fundraising$3,494FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescHONORARIUMDesc
Total$49,564TotalAmt
Program Services$49,564ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$310,568TotalAmt
Program Services$255,633ProgramServicesAmt
Management And General$32,640ManagementAndGeneralAmt
Fundraising$22,295FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$264,222BOYAmt
EOY$265,187EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$82,500BOYAmt
EOY$85,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,076BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$355,798BOYAmt
EOY$350,937EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,018BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$750EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,018BOYAmt
EOY$750EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$215,678BOYAmt
EOY$240,213EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$137,102BOYAmt
EOY$109,974EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$352,780BOYAmt
EOY$350,187EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$355,798BOYAmt
EOY$350,937EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,593ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$261,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$211,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$342,688CurrentTaxYearMinus1YearAmt
Current Tax Year$307,975CurrentTaxYearAmt
Total$1,374,080TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$261,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$211,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$342,688CurrentTaxYearMinus1YearAmt
Current Tax Year$307,975CurrentTaxYearAmt
Total$1,374,080TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,374,080PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$261,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$211,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$342,688CurrentTaxYearMinus1YearAmt
Current Tax Year$307,975CurrentTaxYearAmt
Total$1,374,080TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATEDesc
Amt$750Amt
FieldValueIRS element (for citing)
Total Liability$750TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDAVID SIEGELPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$182,528CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$36,566NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$219,094TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE PRESIDENT AND OTHER ORGANIZATION EMPLOYEES ARE PAID THROUGH LOS ANGELES SPORTS COUNCIL. BOTH ORGANIZATIONS SHARE THE SAME BOARD MEMBERS. THE EXECUTIVE COMMITTEE IN CONJUNCTION WITH FINANCE COMMITTEE OF LOS ANGELES SPORTS COUNCIL AND LOS ANGELES SPORTS COUNCIL FOUNDATION DETERMINE THE COMPENSATION FOR THE PRESIDENT INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSON. THE EXECUTIVE COMMITTEE IN CONJUNCTION WITH FINANCE COMMITTEE OF LOS ANGELES SPORTS COUNCIL AND LOS ANGELES SPORTS COUNCIL FOUNDATION DETERMINE EMPLOYEE'S COMPENSATION AND SALARY INCREASES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. UPON COMPLETION, THE ORGANIZATION'S AUDIT COMMITTEE REVIEWED AND ACCEPTED THE DRAFT FORM 990, WHICH WAS SUBSEQUENTLY DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY AND IF ANY POTENTIAL CONFLICT IS IDENTIFIED, THE INDIVIDUAL MUST BE REMOVED FROM PARTICIPATING/RECUSED.
FORM 990, PART VI, SECTION B, LINE 15AEXECUTIVE COMMITTEE IN CONJUNCTION WITH FINANCE COMMITTEE OF LOS ANGELES SPORTS COUNCIL AND LOS ANGELES SPORTS COUNCIL FOUNDATION DETERMINE THE COMPENSATION FOR THE PRESIDENT INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSON. THE ORGANIZATION'S EXECUTIVE COMMITTEE IN CONJUNCTION WITH FINANCE COMMITTEE OF LOS ANGELES SPORTS COUNCIL AND LOS ANGELES SPORTS COUNCIL FOUNDATION DETERMINE SALARY INCREASES.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 990 MAY ALSO BE INSPECTED ON WWW.GUIDESTAR.ORG
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, ETC. ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. THESE DOCUMENTS ARE AND WILL BE PROVIDED UPON REASONABLE REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 56,872. MANAGEMENT AND GENERAL EXPENSES 19,651. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,523.
FORM 990, PART XI, LINE 2C:THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE COMPILATION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
LOS ANGELES SPORTS COUNCIL
145 BAY STRETT UNIT 10SANTA MONICACA90405954201530BUSINESS LEAGUECA501(C)(6)N/AN/A0
LOS ANGELES SPORTS COUNCIL FOUNDATION
145 BAY STRETT UNIT 10SANTA MONICACA90405954306740CHARITABLECACHARITABLELINE 70LOS ANGELES SPORTS COUNCIL
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
LOS ANGELES SPORTS COUNCIL FOUNDATION
C$110,525ACTUAL COST
LOS ANGELES SPORTS COUNCIL
C$22,250ACTUAL COST
LOS ANGELES SPORTS COUNCIL
N$5,000ACTUAL COST
LOS ANGELES SPORTS COUNCIL
O$151,039ACTUAL COST
LOS ANGELES SPORTS COUNCIL
P$19,697ACTUAL COST