2022-04-17T15:34:00-07:00 2021-12-31 270955011 Pamela R Ross CPA 22739 Federalist Road Calabasas CA 91302 990EZ 2021-01-01 954713734 FRIENDS OF EXPO CENTER FRIE 2137630114 22739 Federalist Road Calabasas CA 91302 TERRY FEIT CO-CHAIR 2022-04-17 true TERRY FEIT 999009999 Pamela R Ross P00034695 8186138581 X 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X X www.friendsofexpo.org X X 105985 X 105985 0 0 0 0 105985 407829 3541 45275 184239 640884 -534899 534899 X 544010 32952 576962 0 42063 534899 0 THE FRIENDS ENABLES EXPO CENTER TO OFFER MANY CRITICAL EDUCATIONAL, RECREATIONAL, CULTURAL AND ENRICHMENT PROGRAMS FOR AT-RISK YOUTH AND THEIR FAMILIES AND SENIORS, MOST OF WHICH WOULD NOT BE POSSIBLE WITHOUT OUR FINANCIAL SUPPORT. THESE PROGRAMS INCLUDE AN AFTERSCHOOL ACADEMIC ENRICHMENT PROGRAM, THE EXPO CENTER YOUTH ORCHESTRA, SUMMER CAMPERSHIPS, THE LEARN-TO-SWIM PROGRAM, SENIOR FITNESS AND COMPUTER CLASSES, YOUTH SPORTS, THE SUMMER YOUTH JOB CORPS, AND TEEN LEADERSHIP AND COLLEGE READINESS PROGRAMS. THE ORGANIZATION HAS DISSOLVED. REMAINING FUNDS WERE DISTRIBUTED TO PLAY EQUITY FUND TO BE USED FOR PROGRAMS AT EXPO CENTER. 407829 407829 X JOHN ARGUE CO-CHAIR 4.00 0 TERRY FEIT CO-CHAIR 4.00 0 F PATRICK ESCOBAR Secretary 1.00 0 STEPHEN C CALHOUN Treasurer 1.00 0 BETTY ANDERSON Director 1.00 0 JASON BOOKE Director 1.00 0 ERIC S BRIGHT Director 1.00 0 DEBRA KAY DUNCAN Director 1.00 0 DONOVAN GREEN Director 1.00 0 SHELBY JORDAN Director 1.00 0 SHELBY JORDAN II Director 1.00 0 DEANE LEAVENWORTH Director 1.00 0 ROBERT MANCINI Director 1.00 0 BRIAN MATTHEWS Director 1.00 0 MICHAEL O'DONNELL Director 1.00 0 DAVID PELAIA Director 1.00 0 DAVID A ROBERTS Director 1.00 0 STEVE SOBOROFF Director 1.00 0 ARTURO SNEIDER Director 1.00 0 JOHN SOMERVILLE Director 1.00 0 HEIDI TALBOTT Director 1.00 0 STEVE WHITE Director 1.00 0 false false false false true false false 0 0 0 false 0 0 false CA Pamela R Ross 22739 Federalist Road Calabasas CA 91302 8186138581 false false false false false false false false false false false NONE NONE true X 752868 600730 426581 539833 100000 2420012 0 0 752868 600730 426581 539833 100000 2420012 708965 1711047 24554 19355 12272 2124 58305 0 0 2478317 0.69040 0.67250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CASH 2021-12-31 407829 CASH 471295322 2141 W ADAMS BLVD LOS ANGELES CA 90018 501(C)(3) false false false false true true true true false false Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: PLAY EQUITY FUND | Donee's Address: 2141 WEST ADAMS BLVD LOS ANGELES CA 90018 | Cash Amount Given: $407829 Other Expenses.1002 Office Expenses $4583 Other Expenses.1012 Insurance $8076 Other Expenses.1 SPORTS PROGRAMS $98760 Other Expenses.2 AFTER SCHOOL ENRICHMENT $59300 Other Expenses.3 COMPUTER CLUBHOUSE $11616 Other Expenses.4 MARKETING/OUTREACH $1106 Other Expenses.5 GENERAL PROGRAM SUPPORT $425 Other Expenses.6 BANK FEES $298 Other Expenses.7 FILING FEES $75 Other Assets.1006 Pledges and Grants Receivable - Beginning $32952 Pledges and Grants Receivable - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $42063 Accounts Payable and Accrued Expenses - Ending $0