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LOS ANGELES SPORTS COUNCIL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LOS ANGELES SPORTS COUNCIL INC (EIN 95-4201530)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202133199349318433
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T14:42:59-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 BOULEVARD 7TH FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900243783ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954201530EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOS ANGELES SPORTS COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOSABusinessNameControlTxt
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 SIEGELPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2134826333PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastSIEGELPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNAZANIN BENYAMINIPreparerPersonNm
PTINP00666808PTIN
Phone3104773924PhoneNum
Preparation2021-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDAVID SIEGELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1147 BAY STREETAddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90405ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$548,145GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.LASPORTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO DRIVE POSITIVE IMPACT IN THE GREATER LOS ANGELES AREA THROUGH THE TRANSFORMATIONAL POWERS OF THE SPORTS INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body81VotingMembersGoverningBodyCnt
Voting Members Independent80VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$160,000PYContributionsGrantsAmt
CY Contributions Grants$244,145CYContributionsGrantsAmt
PY Program Service Revenue$452,873PYProgramServiceRevenueAmt
CY Program Service Revenue$301,000CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$3,000CYOtherRevenueAmt
PY Total Revenue$612,873PYTotalRevenueAmt
CY Total Revenue$548,145CYTotalRevenueAmt
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$384,206PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$349,832CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$238,343PYOtherExpensesAmt
CY Other Expenses$127,358CYOtherExpensesAmt
PY Total Expenses$622,549PYTotalExpensesAmt
CY Total Expenses$477,190CYTotalExpensesAmt
PY Revenues Less Expenses-$9,676PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$70,955CYRevenuesLessExpensesAmt
Total Assets BOY$263,817TotalAssetsBOYAmt
Total Assets EOY$92,470TotalAssetsEOYAmt
Total Liabilities BOY$312,664TotalLiabilitiesBOYAmt
Total Liabilities EOY$70,362TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$48,847NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,108NetAssetsOrFundBalancesEOYAmt
MissionTO DRIVE POSITIVE IMPACT IN THE GREATER LOS ANGELES AREA THROUGH THE TRANSFORMATIONAL POWERS OF THE SPORTS INDUSTRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE LOS ANGELES SPORTS COUNCIL EXISTS TO UNITE AND STRENGTHEN THE MOST INFLUENTIAL AND IMPACTFUL SPORTS COMMUNITY IN THE WORLD AND DOES SO BY: FOSTERING AN INCLUSIVE COMMUNITY THAT SUPPORTS COLLABORATION AND THOUGHT SHARING; PROVIDING A PLATFORM THAT ENABLES MEMBERS TO STRENGTHEN THEIR NETWORK OF RESOURCES; PRODUCING EVENTS THAT HIGHLIGHT THE REGION AS THE HEART OF SPORTS INDUSTRY INNOVATION; DELIVERING PROGRAMS THAT FOSTER PERSONAL AND PROFESSIONAL GROWTH AND DEVELOPMENT; AND PROMOTING MEMBERS' COMMITMENT AND CONTRIBUTIONS THROUGHOUT THE GREATER LOS ANGELES AREA.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
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
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
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
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 Members81GoverningBodyVotingMembersCnt
Independent Voting Member80IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 SIEGELBusinessNameLine1Txt
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 (93 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
AG SPANOS
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
DIRECTOR0.250.25Yes (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
BARRY SANDERS
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
CHRIS BREARTON UNTIL 0120
DIRECTOR0.250.25Yes (X)$0$0$0
CRAIG LEVRA
DIRECTOR0.250.25Yes (X)$0$0$0
CURT HIMEBAUCH
DIRECTOR0.250.25Yes (X)$0$0$0
DALE COLEMAN UNTIL 0920
DIRECTOR0.250.25Yes (X)$0$0$0
DAN BECKERMAN
DIRECTOR0.250.25Yes (X)$0$0$0
DAN FINNERTY
SECRETARY0.250.25Yes (X)$0$0$0Yes (X)
DAN GUERRERO
DIRECTOR0.250.25Yes (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
DANITA JOHNSON START 0920
DIRECTOR0.250.25Yes (X)$0$0$0
DAVE ALLEN UNTIL 0720
DIRECTOR0.250.25Yes (X)$0$0$0
DAVE KLEWAN
CHAIR0.250.25Yes (X)$0$0$0Yes (X)
DAVE TUCKER
DIRECTOR0.250.25Yes (X)$0$0$0
DAVID PUMP START 0920
DIRECTOR0.250.25Yes (X)$0$0$0
DAVID ROGERS UNTIL 0320
DIRECTOR0.250.25Yes (X)$0$0$0
DAVID SIEGEL
PRESIDENT & CEO5.0040.00Yes (X)$218,401$0$22,044Yes (X)
DAVID ULICH
DIRECTOR0.250.25Yes (X)$0$0$0
DENNIS FARRELL
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 START 0920
DIRECTOR0.250.25Yes (X)$0$0$0
FRANK SANCHEZ
DIRECTOR0.250.25Yes (X)$0$0$0
FRANKLIN JOHNSON
DIRECTOR0.250.25Yes (X)$0$0$0
FRED CLAIRE
DIRECTOR0.250.25Yes (X)$0$0$0
GENE BLOCK
DIRECTOR0.250.25Yes (X)$0$0$0
GENE SALOMON
DIRECTOR0.250.25Yes (X)$0$0$0
HEATHER BROOKS KARATZ START 0120
DIRECTOR0.250.25Yes (X)$0$0$0
JACK CARESS UNTIL 0220
DIRECTOR0.250.25Yes (X)$0$0$0
JAMES EASTON UNTIL 0820
DIRECTOR0.250.25Yes (X)$0$0$0
JANET EVANS WILSON
DIRECTOR0.250.25Yes (X)$0$0$0
JAY SANDERS
DIRECTOR0.250.25Yes (X)$0$0$0
JEFF HILL
DIRECTOR0.250.25Yes (X)$0$0$0
JEFF MARKS
DIRECTOR0.250.25Yes (X)$0$0$0
JERRY PAPAZIAN
DIRECTOR0.250.25Yes (X)$0$0$0
JIM MICHAELIAN START 0120
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
JUDI CORDRAY
DIRECTOR0.250.25Yes (X)$0$0$0
JULIE UHRMAN START 0920
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
LINDSAY AMSTUTZ
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
MICHELLE DEMOTT
DIRECTOR0.250.25Yes (X)$0$0$0
MIKE HATCH START 0120
DIRECTOR0.250.25Yes (X)$0$0$0
MURPHY REINSCHREIBER
DIRECTOR0.250.25Yes (X)$0$0$0
MYRA MARAYAG START 0120
DIRECTOR0.250.25Yes (X)$0$0$0
PAUL HOURIGAN START 0920
DIRECTOR0.250.25Yes (X)$0$0$0
PAUL RABIL START 0120
DIRECTOR0.250.25Yes (X)$0$0$0
RAFER JOHNSON
DIRECTOR0.250.25Yes (X)$0$0$0
RENATA SIMIRL
DIRECTOR0.250.25Yes (X)$0$0$0
RHONDA BRAUER UNTIL 0620
DIRECTOR0.250.25Yes (X)$0$0$0
RICHARD BRAND
DIRECTOR0.250.25Yes (X)$0$0$0
RICH CORGEL
DIRECTOR1.001.00Yes (X)$0$0$0
RICH PERELMAN
DIRECTOR0.250.25Yes (X)$0$0$0
RICHARD FOSTER
DIRECTOR0.250.25Yes (X)$0$0$0
RICK ROSAS
DIRECTOR0.250.25Yes (X)$0$0$0
ROB THUN
VICE CHAIR0.250.25Yes (X)$0$0$0Yes (X)
ROBERT FRENCH
DIRECTOR0.250.25Yes (X)$0$0$0
ROBERT MURRAY
DIRECTOR0.250.25Yes (X)$0$0$0
ROBERT ROLLO
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
RYAN CHOURA START 0120
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
SOPHIE GOLDSCHMIDT UNTIL 0920
DIRECTOR0.250.25Yes (X)$0$0$0
TOM NUSSBAUM
DIRECTOR0.250.25Yes (X)$0$0$0
TOM PENN UNTIL 0920
DIRECTOR0.250.25Yes (X)$0$0$0
TONY SCIARRINO
DIRECTOR0.250.25Yes (X)$0$0$0
TRE MENZEL START 0120
DIRECTOR0.250.25Yes (X)$0$0$0
TYRONE BLAND START 0920
DIRECTOR0.250.25Yes (X)$0$0$0
DAVID SIMON
PAST PRESIDENT/CEO0.250.25$181,953$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$400,354TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$22,044TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$171,000RelatedOrganizationsAmt
Government Grants$73,145GovernmentGrantsAmt
Total Contributions$244,145TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$286,000$286,000
ACTIVITIES900099$15,000$15,000
FieldValueIRS element (for citing)
Total Program Service Revenue$301,000TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,000TotalRevenueColumnAmt
Exclusion$3,000ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$548,145TotalRevenueColumnAmt
Related Or Exempt Func Income$301,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,000ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$240,445TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$62,735TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,520TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,757TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,375TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,920TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,950TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,205TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,740TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,189TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$459TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,600TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,172TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
DUES & FEES$10,084
BANK SERVICE CHARGES$4,039

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$477,190TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$50,015BOYAmt
EOY$71,711EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,372BOYAmt
EOY$10,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$8,882EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,799LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,922LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,477BOYAmt
EOY$1,877EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$166,396BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,557BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$263,817BOYAmt
EOY$92,470EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,386BOYAmt
EOY$4,057EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$70,000BOYAmt
EOY$10,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$196,278BOYAmt
EOY$56,305EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$312,664BOYAmt
EOY$70,362EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$48,847BOYAmt
EOY$22,108EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$48,847BOYAmt
EOY$22,108EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$263,817BOYAmt
EOY$92,470EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$70,955ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,799OtherCostOrOtherBasisAmt
Depreciation$2,922DepreciationAmt
Book Value$1,877BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,877TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PAYROLL$955
DUE TO AFFILIATES$55,350
FieldValueIRS element (for citing)
Total Liability$56,305TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID SIEGEL
PRESIDENT & CEO$218,401$0$0$0$0$0$3,077$0$18,967$0$240,445$0$0$0
DAVID SIMON
PAST PRESIDENT/CEO$0$0$0$0$181,953$0$0$0$0$0$181,953$0$181,953$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART II:FormAndLineReferenceDesc
ExplanationDURING 2020, DAVID SIMON RECEIVED A DISTRIBUTION FROM HIS IRC SECTION 457(B) PLAN THAT WAS PREVIOUSLY REPORTED AS A CONTRIBUTION TO A DEFERRED COMPENSATION PLAN. MR. SIMON WAS ISSUED A FORM 1099R TO REPORT THIS PAYMENT RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2A:THE ORGANIZATION SHARES CERTAIN PAYROLL AND OTHER ADMINISTRATIVE FUNCTIONS WITH LOS ANGELES SPORTS COUNCIL FOUNDATION AND SOUTHERN CALIFORNIA COMMITTEE FOR THE OLYMPIC GAMES, RELATED NONPROFIT ORGANIZATIONS AND ACTS AS COMMON PAYMASTER FOR THESE ENTITIES. THE ORGANIZATION IS REIMBURSED BY THE RELATED ENTITES FOR THE COSTS OF THE PAYROLL AND ADMINISTRATIVE EXPENSES IT INCURS.
FORM 990, PART VI, SECTION A, LINE 6LOS ANGELES SPORTS COUNCIL IS A MEMBERSHIP ORGANIZATION THAT IS SUPPORTED BY ITS MEMBER DUES.
FORM 990, PART VI, SECTION A, LINE 7ABOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP OF THE ORGANIZATION. THE BOARD MEMBERS HAVE THE AUTHORITY TO ELECT AND APPOINT MEMBERS TO SERVE ON VARIOUS COMMITTEES WITHIN THE ORGANIZATION.
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 AS THE ORGANIZATION IS A PRIVATE MEMBERSHIP ORGANIZATION. THESE DOCUMENTS ARE AND WILL BE PROVIDED UPON REASONABLE REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
LOS ANGELES SPORTS COUNCIL FOUNDATION
145 BAY STREET UNIT 10SANTA MONICACA90405954306740CHARITABLECA501(C)(3)LINE 7LOS ANGELES SPORTS COUNCIL0
S CALIFORNIA COMMITTEE FOR THE OLYMPIC GAMES
145 BAY STREET UNIT 10SANTA MONICACA90405951240083CHARITABLECA501(C)(3)LINE 10LOS ANGELES SPORTS COUNCIL0
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 Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
LOS ANGELES SPORTS COUNCIL FOUNDATION
C$171,000ACTUAL COST
LOS ANGELES SPORTS COUNCIL FOUNDATION
N$0ACTUAL COST
LOS ANGELES SPORTS COUNCIL FOUNDATION
O$0ACTUAL COST
SOUTHERN CALIFORNIA COMMITTEE FOR THE OLYMPIC GAMES
O$99,502ACTUAL COST
SOUTHERN CALIFORNIA COMMITTEE FOR THE OLYMPIC GAMES
Q$17,143ACTUAL COST
SOUTHERN CALIFORNIA COMMITTEE FOR THE OLYMPIC GAMES
N$12,011ACTUAL COST