LITTLE ITALY OF LOS ANGELES ASSOCIATION: Form 990EZ, tax year 2021
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- Organization
- LITTLE ITALY OF LOS ANGELES ASSOCIATION (EIN 32-0580458)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349212601
- 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 | 2022-11-15T17:41:01-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 455514068 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERVATIUS O'BRIEN & FONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2377 CRENSHAW BLVD SUITE 320 | AddressLine1Txt |
| City | TORRANCE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320580458 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE ITALY OF LOS ANGELES ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LITT | BusinessNameControlTxt |
| Phone | 3108965204 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 638 S BEACON STREET 601 | AddressLine1Txt |
| City | SAN PEDRO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90731 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSA SPINOSO | PersonNm |
| Person Title | TREASURER/CFO | PersonTitleTxt |
| Phone | 3108965204 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROSA | PersonFirstNm |
| Person Last | SPINOSO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROSS H O'BRIEN | PreparerPersonNm |
| PTIN | P00965565 | PTIN |
| Phone | 3105399400 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.LILAA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Gross Receipts | $66,565 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $45,294 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $14,730 | ProgramServiceRevenueAmt |
| Investment Income | $612 | InvestmentIncomeAmt |
| Fundraising Gross Income | $5,241 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,856 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$6,615 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $688 | OtherRevenueTotalAmt |
| Total Revenue | $54,709 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,250 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $49,191 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $11,320 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,222 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $70 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $101,190 | OtherExpensesTotalAmt |
| Total Expenses | $164,243 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$109,534 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $315,278 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $205,744 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,140 | BOYAmt |
| EOY | $199,350 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,784 | BOYAmt |
| EOY | $8,784 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,924 | BOYAmt |
| EOY | $208,134 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646 | BOYAmt |
| EOY | $2,390 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,278 | BOYAmt |
| EOY | $205,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO ACKNOWLEDGE, PROMOTE, AND PROVIDE EDUCATION ON ITALIAN CULTURE, ART, AND HISTORY IN THE SAN PEDRO COMMUNITY AS WELL AS THE LARGER LOS ANGELES COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| FESTA ITALIANA IS AN ANNUAL PUBLIC STREET FESTIVAL. IT IS A FREE EVENT WITH ENTERTAINMENT, FOCUSED ON PROMOTING ITALIAN HERITAGE AND CULTURE. WE HOSTED FOOD VENDORS AND OTHER RETAILERS TO SELL THEIR FOOD AND MERCHANDISE. | $0 | $37,990 |
| EUROCUP WAS A STREET FAIR WITH THE PURPOSE OF GATHERING SOCCER FANS TO WATCH THE LIVE STREAM OF THE EUROCUP FINAL GAME ON A BIG SCREEN. FOOD VENDORS WERE INVITED TO SELL THEIR FOOD. | $0 | $8,084 |
| SUMMER NIGHT MARKET IN THE PIAZZA WAS HELD IN AUGUST. IT IS A FREE EVENT WITH LIVE MUSIC, ARTISIAN AND FOOD VENDORS WITH A FOCUS ON ACKNOWLEDGING, PROMOTING, AND PROVIDING EDUCATION ON ITALIAN CULUTRE. | $0 | $7,735 |
| OTHER PROGRAM SERVICES WERE HELD TO ACKNOWLEDGE, PROMOTE, AND PROVIDE EDUCATION ON ITALIAN CULTURE, ART, AND HISTORY IN THE SAN PEDRO COMMUNITY AS WELL AS THE LARGER LOS ANGELES COMMUNITY. | $1,668 | $19,365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $73,174 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ANDREA LANDI | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANNA MANUNZA | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CARMELA FUNICELLO | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| FRANK BUONO | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| GEORGE PALAZIOL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| GIAMPAOLO MANCUSO | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| GIANCARLO LAURO | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN J DEGIROLAMO | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| JOHN N BAGAKIS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOSEPH E GAUDIO | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| JOSEPHINE CIARAMITARO | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| MARCELLA LEONETTI-TYLER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSA SPINOSO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 638 S BEACON STREET 601 | AddressLine1Txt |
| City | SAN PEDRO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3108965204 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $66,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $237,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,294 | CurrentTaxYearAmt |
| Total | $531,307 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $66,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $237,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,294 | CurrentTaxYearAmt |
| Total | $531,307 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $531,307 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $612 | CurrentTaxYearAmt |
| Total | $4,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $535,536 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CASINO NIGHT | Event1Nm |
| Gross Receipts Event1 | $15,785 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10,544 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,241 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,586 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,107 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,125 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,038 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $15,785 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $10,544 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,241 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,586 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,107 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,125 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,038 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,856 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,615 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 610. DESCRIPTION: INTEREST EARNED. AMOUNT: 2. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 612. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: PAYPAL SALES. AMOUNT: 688. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 1,822. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 279. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 173. DESCRIPTION: INSURANCE. AMOUNT: 2,924. DESCRIPTION: INSURANCE - WORKERS COMP. AMOUNT: 678. DESCRIPTION: LEGAL & PROFESSIONAL SERVICES. AMOUNT: 500. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 1,228. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 254. DESCRIPTION: PAYPAL FEES. AMOUNT: 36. DESCRIPTION: TAXES. AMOUNT: 3,938. DESCRIPTION: TAXES & LICENSES. AMOUNT: 125. DESCRIPTION: OTHER MISCELLANEOUS EXPENSE. AMOUNT: 175. DESCRIPTION: EVENTS. AMOUNT: 34,389. DESCRIPTION: EVENTS: MEALS AND OTHER. AMOUNT: 17,984. DESCRIPTION: EVENTS: SERVICES. AMOUNT: 36,685. TOTAL TO FORM 990-EZ, LINE 16: 101,190. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: WORK IN PROGRESS - TO BE DONATED. BEG. OF YEAR AMOUNT: 8,784. END OF YEAR AMOUNT: 8,784. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 646. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,390. |