STRATEGY STUDIO / PUBLIC DATA EXPLORER

LITTLE ITALY OF LOS ANGELES ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LITTLE ITALY OF LOS ANGELES ASSOCIATION (EIN 32-0580458)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-14
IRS object ID
202023199349300642
Schema version
2019v5.1
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)
Return2020-11-14T18:15:16-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN832700127PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GENGHINI & CO CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 EAST 55TH STREET APT 10DAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320580458EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LITTLE ITALY OF LOS ANGELES ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLITTBusinessNameControlTxt
Phone3234574527PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1638 S BEACON ST NO 601AddressLine1Txt
CitySAN PEDROCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90731ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICOLA SERRAGIOTTOPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3234574527PhoneNum
Signature2020-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEMANUELE GENGHINIPreparerPersonNm
PTINP01920129PTIN
Phone9172878622PhoneNum
Preparation2020-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.56.208.239IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-14IPDt
IP Tm18:15:11IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdD53A2F01478BBA13AD8CD3194D984A3D7F5B5CEEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerNICOLA SERRAGIOTTOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1638 S BEACON ST NO 601AddressLine1Txt
CitySAN PEDROCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90731ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$245,675GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LILAA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROMOTE ITALIAN CULTUE, EDUCATIONAND COMMERCE IN THE SAN PEDRO COMMUNITYActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$66,930PYContributionsGrantsAmt
CY Contributions Grants$188,285CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$2,080CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$8,073CYOtherRevenueAmt
PY Total Revenue$66,930PYTotalRevenueAmt
CY Total Revenue$198,438CYTotalRevenueAmt
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$5,665CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$19,253CYOtherExpensesAmt
PY Total Expenses$0PYTotalExpensesAmt
CY Total Expenses$19,253CYTotalExpensesAmt
PY Revenues Less Expenses$66,930PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$179,185CYRevenuesLessExpensesAmt
Total Assets BOY$68,075TotalAssetsBOYAmt
Total Assets EOY$246,390TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$250TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$68,075NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$246,140NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROMOTE ITALIAN CULTUE, EDUCATIONAND COMMERCE IN THE SAN PEDRO COMMUNITYMissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,290ExpenseAmt
DescPROVIDING THE CITY OF SAN PEDRO WITH A FOUNTAIN IN THE PIAZZA DEL PESCATORE.THIS IS THE FIRST YEAR OF STARTING THE PROGRAM.Desc
Total Program Service Expenses$2,290TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NICOLA SERRAGIOTTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2345642652PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1638 S BEACON STAddressLine1Txt
CitySAN PEDROCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90731ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MIKE GATTO
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
SILVANO MIZRAHI
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
ANN POTENZA
SECRETARY2.00Yes (X)Yes (X)$0$0$0
NICOLA SERRAGIOTTO
TREASURER2.00Yes (X)Yes (X)$0$0$0
MICHELE ANTONIO CAMMARERI
DIRECTOR1.00Yes (X)$0$0$0
PAULA A CIARAMITARO
DIRECTOR1.00Yes (X)$0$0$0
JOSEPHINE CIARAMITARO
DIRECTOR1.00Yes (X)$0$0$0
JOHN J DEGIROLAMO
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH E GAUDIO
DIRECTOR1.00Yes (X)$0$0$0
LINDA L GRIMES
DIRECTOR1.00Yes (X)$0$0$0
MARCELLA LEONETTI-TYLER
DIRECTOR1.00Yes (X)$0$0$0
PAUL M PACHECO
DIRECTOR1.00Yes (X)$0$0$0
STEVE BULLOCK
DIRECTOR1.00Yes (X)$0$0$0
HAL IRVING DASH
DIRECTOR1.00Yes (X)$0$0$0
ANDREA LANDI
DIRECTOR1.00Yes (X)$0$0$0
GIANCARLO LAURO
DIRECTOR1.00Yes (X)$0$0$0
NINO PALMA
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER S RIBOLI
DIRECTOR1.00Yes (X)$0$0$0
ANNA M RUSSO
DIRECTOR1.00Yes (X)$0$0$0
MARIO AMALFITANO
DIRECTOR1.00Yes (X)$0$0$0
JOHN N BAGAKIS
DIRECTOR1.00Yes (X)$0$0$0
GIANNICARMELA FUNICIELLO
DIRECTOR1.00Yes (X)$0$0$0
FRANK BUONO
DIRECTOR1.00Yes (X)$0$0$0
GEORGE PALAZIOL
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE BUSCAINO-CROW
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH KOBYLT
DIRECTOR1.00Yes (X)$0$0$0
GIAMPAOLO MANCUSO
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$32,300FundraisingAmt
All Other Contributions$155,985AllOtherContributionsAmt
Noncash Contributions$80,090NoncashContributionsAmt
Total Contributions$188,285TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,080TotalRevenueColumnAmt
Exclusion$2,080ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$49,453FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$32,300ContriRptFundraisingEventAmt
Fundraising Direct Expenses$47,237FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,216TotalRevenueColumnAmt
Exclusion$2,216ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescGAIN/LOSS ON INVESTMENDesc
Total Revenue Column$5,857TotalRevenueColumnAmt
Exclusion$5,857ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,857OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$198,438TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,153ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$250TotalAmt
Management And General$250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,354TotalAmt
Program Services$2,250ProgramServicesAmt
Management And General$104ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,777TotalAmt
Management And General$6,777ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,758TotalAmt
Management And General$477ManagementAndGeneralAmt
Fundraising$5,281FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,032TotalAmt
Management And General$1,032ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENTS MEALS, GIFTS AND$1,159$1,159
SHIPPING AND FREIGHT$940$940
CREDIT CARD FEES$378$178$200
BANK CHARGES$222$222

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$383TotalAmt
Program Services$40ProgramServicesAmt
Management And General$159ManagementAndGeneralAmt
Fundraising$184FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,253TotalAmt
Program Services$2,290ProgramServicesAmt
Management And General$11,298ManagementAndGeneralAmt
Fundraising$5,665FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,000BOYAmt
EOY$246,390EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$51,075BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$68,075BOYAmt
EOY$246,390EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$250EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$68,075BOYAmt
EOY$246,140EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$68,075BOYAmt
EOY$246,140EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$68,075BOYAmt
EOY$246,390EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$179,185ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,120NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$66,930CurrentTaxYearMinus1YearAmt
Current Tax Year$237,738CurrentTaxYearAmt
Total$304,668TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$66,930CurrentTaxYearMinus1YearAmt
Current Tax Year$237,738CurrentTaxYearAmt
Total$304,668TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$304,668PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,080CurrentTaxYearAmt
Total$2,080TotalAmt
FieldValueIRS element (for citing)
Total Support$306,748TotalSupportAmt
Public Support CY1700.99320PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$45,285GrossReceiptsEvent1Amt
Charitable Contri Event1$32,300CharitableContriEvent1Amt
Gross Revenue Event1$12,985GrossRevenueEvent1Amt
Food And Beverage Event1$13,174FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$959OtherDirectExpensesEvent1Amt
Event2SIGN UNVEILINGEvent2Nm
Gross Receipts Event2$36,469GrossReceiptsEvent2Amt
Gross Revenue Event2$36,469GrossRevenueEvent2Amt
Food And Beverage Event2$19,437FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$13,668OtherDirectExpensesEvent2Amt
Gross Receipts Total$81,754GrossReceiptsTotalAmt
Charitable Contributions Tot$32,300CharitableContributionsTotAmt
Gross Revenue Total Events$49,454GrossRevenueTotalEventsAmt
Food And Beverage Total Events$32,611FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$14,627OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$47,238DirectExpenseSummaryEventsAmt
Net Income Summary$2,216NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$80,090NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2DONATION OF FOUNTAIN TO THE CITY OF SAN PEDRO - PIAZZA DEL PESCATORE.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY AN INDIPENDENT CONTRACTOR. ONCE FORM 990 HAS BEEN PREPARED, THE TREASURER REVIEWS THE RETURN FOR CONSISTENCY AND ACCURACY.
FORM 990, PART VI, SECTION B, LINE 12CEVERYTIME A POSSIBLE CONFLICT OF INTEREST ARISES, THE DIRECTORS VOTE WHETHER OR NOT THE EVENT SHOULD BE HELD AS A CONFLICT OF INTEREST AND WHAT ACTIONS TO TAKE REGARDING IT.
FORM 990, PART VI, SECTION C, LINE 19THE INFORMATION IS PROVIDED UPON REQUEST.
FORM 990, PART IX, LINE 11GEVENT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104. ARCHITECT: PROGRAM SERVICE EXPENSES 2,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,250.