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LOS ANGELES SPORTS COUNCIL INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LOS ANGELES SPORTS COUNCIL INC (EIN 95-4201530)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202033189349307798
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)
Return2020-11-13T13:32:52-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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 Line1145 BAY STREET UNIT 10AddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP904051024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID SIEGELPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2134826333PhoneNum
Signature2020-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNAZANIN BENYAMINIPreparerPersonNm
PTINP00666808PTIN
Phone3104773924PhoneNum
Preparation2020-11-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address206.169.119.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-10IPDt
IP Tm14:28:35IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0DDCD15AD10AE98CF5756A5FD3FBC98D902B581DAtSubmissionCreationDeviceId
At Submission Filing Device Id43611BBFF6455073CE4037091FAC7C93E8E05362AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID SIEGELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1145 BAY STREET UNIT 10AddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP904051024ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$612,873GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.LASPORTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO ENCOURAGE ECONOMIC AND COMMUNITY DEVELOPMENT THROUGH THE PROMOTION OF SPECTATOR SPORTS PROGRAMS IN THE LOS ANGELES AND ORANGE COUNTY AREAS.ActivityOrMissionDesc
Voting Members Governing Body77VotingMembersGoverningBodyCnt
Voting Members Independent76VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers76TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$130,000PYContributionsGrantsAmt
CY Contributions Grants$160,000CYContributionsGrantsAmt
PY Program Service Revenue$332,260PYProgramServiceRevenueAmt
CY Program Service Revenue$452,873CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$5,666PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$467,926PYTotalRevenueAmt
CY Total Revenue$612,873CYTotalRevenueAmt
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$339,102PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$384,206CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$146,445PYOtherExpensesAmt
CY Other Expenses$238,343CYOtherExpensesAmt
PY Total Expenses$485,547PYTotalExpensesAmt
CY Total Expenses$622,549CYTotalExpensesAmt
PY Revenues Less Expenses-$17,621PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,676CYRevenuesLessExpensesAmt
Total Assets BOY$399,628TotalAssetsBOYAmt
Total Assets EOY$263,817TotalAssetsEOYAmt
Total Liabilities BOY$438,799TotalLiabilitiesBOYAmt
Total Liabilities EOY$312,664TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$39,171NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$48,847NetAssetsOrFundBalancesEOYAmt
MissionTO ENCOURAGE ECONOMIC AND COMMUNITY DEVELOPMENT THROUGH THE PROMOTION OF SPECTATOR SPORTS PROGRAMS IN THE LOS ANGELES AND ORANGE COUNTY AREAS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE LOS ANGELES SPORTS COUNCIL BIDS AGAINST OTHER CITIES FOR THE RIGHT TO HOST SPORTING EVENTS. OFTEN STAGING OR HELPING TO STAGE EVENTS AFTER SUCCESSFUL BIDS. THE SPORTS COUNCIL'S EFFORTS REPRESENT MORE THAN $1 BILLION IN OVERALL ECONOMIC IMPACT FOR THE REGION AND RANGE FROM NCAA CHAMPIONSHIPS TO THE SUPER BOWL, AND FROM U.S. OLYMPICS TRIALS TO THE WORLD CUP.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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
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
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 Members77GoverningBodyVotingMembersCnt
Independent Voting Member76IndependentVotingMemberCnt
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 (78 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DAVE ALLEN
DIRECTOR0.250.25Yes (X)$0$0$0
LINDSAY AMSTUTZ
DIRECTOR0.250.25Yes (X)$0$0$0
JOSH ANDERSON
DIRECTOR0.250.25Yes (X)$0$0$0
APOLO ANTON OHNO
DIRECTOR0.250.25Yes (X)$0$0$0
DAN BECKERMAN
DIRECTOR0.250.25Yes (X)$0$0$0
GENE BLOCK
DIRECTOR0.250.25Yes (X)$0$0$0
JOHN BOYLE
DIRECTOR0.250.25Yes (X)$0$0$0
RICH BRAND
DIRECTOR0.250.25Yes (X)$0$0$0
RHONDA BRAUER
DIRECTOR0.250.25Yes (X)$0$0$0
CHRIS BREARTON
DIRECTOR0.250.25Yes (X)$0$0$0
KAREN BRODKIN
DIRECTOR0.250.25Yes (X)$0$0$0
JEANIE BUSS
DIRECTOR0.250.25Yes (X)$0$0$0
JACK CARESS
DIRECTOR0.250.25Yes (X)$0$0$0
FRED CLAIRE
DIRECTOR0.250.25Yes (X)$0$0$0
DALE COLEMAN
DIRECTOR0.250.25Yes (X)$0$0$0
JUDI CORDRAY
DIRECTOR0.250.25Yes (X)$0$0$0
ED DEFRAINE
DIRECTOR0.250.25Yes (X)$0$0$0
ANITA DEFRANZ
DIRECTOR0.250.25Yes (X)$0$0$0
KEVIN DEMOFF
DIRECTOR0.250.25Yes (X)$0$0$0
MICHELLE DEMOTT
DIRECTOR0.250.25Yes (X)$0$0$0
JAMES EASTON
DIRECTOR0.250.25Yes (X)$0$0$0
JANET EVANS WILSON
DIRECTOR0.250.25Yes (X)$0$0$0
DENNIS FARRELL
DIRECTOR0.250.25Yes (X)$0$0$0
LISA FERNANDEZ
DIRECTOR0.250.25Yes (X)$0$0$0
RICHARD FOSTER
DIRECTOR0.250.25Yes (X)$0$0$0
ROBERT FRENCH
DIRECTOR0.250.25Yes (X)$0$0$0
SOPHIE GOLDSCHMIDT
DIRECTOR0.250.25Yes (X)$0$0$0
DAN GUERRERO
DIRECTOR0.250.25Yes (X)$0$0$0
RUSS HAGEY
DIRECTOR0.250.25Yes (X)$0$0$0
JEFF HILL
DIRECTOR0.250.25Yes (X)$0$0$0
CURT HIMEBAUCH
DIRECTOR0.250.25Yes (X)$0$0$0
FRANKLIN JOHNSON
DIRECTOR0.250.25Yes (X)$0$0$0
RAFER JOHNSON
DIRECTOR0.250.25Yes (X)$0$0$0
DENNIS KUHL
DIRECTOR0.250.25Yes (X)$0$0$0
CRAIG LEVRA
DIRECTOR0.250.25Yes (X)$0$0$0
SETH MAKOWSKY
DIRECTOR0.250.25Yes (X)$0$0$0
JEFF MARKS
DIRECTOR0.250.25Yes (X)$0$0$0
PATRICK MCCLENAHAN
DIRECTOR0.250.25Yes (X)$0$0$0
MARLA MESSING
DIRECTOR0.250.25Yes (X)$0$0$0
ANN MEYERS DRYSDALE
DIRECTOR0.250.25Yes (X)$0$0$0
JOHN MOFFET
DIRECTOR0.250.25Yes (X)$0$0$0
ROBERT MURRAY
DIRECTOR0.250.25Yes (X)$0$0$0
JOHN NABER
DIRECTOR0.250.25Yes (X)$0$0$0
TOM NUSSBAUM
DIRECTOR0.250.25Yes (X)$0$0$0
BRYAN PALBAUM
DIRECTOR0.250.25Yes (X)$0$0$0
JERRY PAPAZIAN
DIRECTOR0.250.25Yes (X)$0$0$0
JOAN PAYDEN
DIRECTOR0.250.25Yes (X)$0$0$0
TOM PENN
DIRECTOR0.250.25Yes (X)$0$0$0
GREG PENSKE
DIRECTOR0.250.25Yes (X)$0$0$0
RICH PERELMAN
DIRECTOR0.250.25Yes (X)$0$0$0
BRUCE RAMER
DIRECTOR0.250.25Yes (X)$0$0$0
MURPHY REINSCHREIBER
DIRECTOR0.250.25Yes (X)$0$0$0
DAVID ROGERS
DIRECTOR0.250.25Yes (X)$0$0$0
ROBERT ROLLO
DIRECTOR0.250.25Yes (X)$0$0$0
RICK ROSAS
DIRECTOR0.250.25Yes (X)$0$0$0
LON ROSEN
DIRECTOR0.250.25Yes (X)$0$0$0
ALAN ROTHENBERG
DIRECTOR0.250.25Yes (X)$0$0$0
MARIA SALINAS
DIRECTOR0.250.25Yes (X)$0$0$0
FRANK SANCHEZ
DIRECTOR0.250.25Yes (X)$0$0$0
BARRY SANDERS
DIRECTOR0.250.25Yes (X)$0$0$0
ERIC SCHREINER
DIRECTOR0.250.25Yes (X)$0$0$0
BILL SHUMARD
DIRECTOR0.250.25Yes (X)$0$0$0
RENATA SIMIRL
DIRECTOR0.250.25Yes (X)$0$0$0
AMY STANTON
DIRECTOR0.250.25Yes (X)$0$0$0
DAN STIMMLER
DIRECTOR0.250.25Yes (X)$0$0$0
BILL THOMSON
DIRECTOR0.250.25Yes (X)$0$0$0
RON TURNER
DIRECTOR0.250.25Yes (X)$0$0$0
DAVID ULICH
DIRECTOR0.250.25Yes (X)$0$0$0
DAVID SIEGEL
PRESIDENT & CEO40.005.00Yes (X)$239,908$0$24,803Yes (X)
RICH CORGEL
DIRECTOR1.001.00Yes (X)$0$0$0
GENE SALOMON
DIRECTOR1.001.00Yes (X)$0$0$0
ANDREW KNOX
DIRECTOR1.001.00Yes (X)$0$0$0
DAN HARTMAN
TREASURER1.001.00Yes (X)$0$0$0Yes (X)
DAN FINNERTY
SECRETARY1.000.25Yes (X)$0$0$0Yes (X)
DAVE KLEWAN
VICE CHAIR1.000.25Yes (X)$0$0$0Yes (X)
TONY SCIARRINO
CHAIR1.000.25Yes (X)$0$0$0Yes (X)
ROB THUN
VICE CHAIR1.000.25Yes (X)$0$0$0Yes (X)
DAVID SIMON
DIRECTOR AND OFFICER (UNTIL 12/2018)40.005.00$178,107$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$418,015TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,803TotalOtherCompensationAmt
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$160,000RelatedOrganizationsAmt
Total Contributions$160,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$301,000$301,000
ACTIVITIES900099$101,963$101,963
READY-SET-GOLD900099$49,910$49,910
FieldValueIRS element (for citing)
Total Program Service Revenue$452,873TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$612,873TotalRevenueColumnAmt
Related Or Exempt Func Income$452,873RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$264,711TotalAmt
Program Services$264,711ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$54,297TotalAmt
Program Services$54,297ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,353TotalAmt
Program Services$17,353ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,992TotalAmt
Program Services$20,992ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,853TotalAmt
Program Services$26,853ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Program Services$8,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$67,434TotalAmt
Program Services$67,434ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,882TotalAmt
Program Services$7,882ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,375TotalAmt
Program Services$4,375ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,466TotalAmt
Program Services$26,466ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,628TotalAmt
Program Services$8,628ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$58,479TotalAmt
Program Services$58,479ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$26,143TotalAmt
Program Services$26,143ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,322TotalAmt
Program Services$1,322ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,989TotalAmt
Program Services$11,989ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BANK SERVICE CHARGES$5,910$5,910
TELEPHONE & POSTAGE$5,534$5,534
DUES & FEES$3,867$3,867
MISCELLANEOUS EXPENSES$2,314$2,314

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$622,549TotalAmt
Program Services$622,549ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,927BOYAmt
EOY$50,015EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,511BOYAmt
EOY$25,372EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,841BOYAmt
EOY$3,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,799LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,322LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,477EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$348,349BOYAmt
EOY$166,396EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$399,628BOYAmt
EOY$263,817EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$56,835BOYAmt
EOY$46,386EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$33,615BOYAmt
EOY$70,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$348,349BOYAmt
EOY$196,278EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$438,799BOYAmt
EOY$312,664EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$39,171BOYAmt
EOY-$48,847EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$39,171BOYAmt
EOY-$48,847EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$399,628BOYAmt
EOY$263,817EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$9,676ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$1,322DepreciationAmt
Book Value$3,477BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,477TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescRETIREMENT PLAN INVESTMENTSDesc
Book Value$166,396BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$166,396TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOTHER ASSETSDesc
Book Value$15,557BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$15,557TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
RETIREMENT PLAN OBLIGATIONS$166,396
ACCRUED PAYROLL$29,882
FieldValueIRS element (for citing)
Total Liability$196,278TotalLiabilityAmt

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$233,408$0$0$0$6,500$0$0$0$24,803$0$264,711$0$0$0
DAVID SIMON
DIRECTOR AND OFFICER (UNTIL 12/2018)$0$0$0$0$178,107$0$0$0$0$0$178,107$0$178,107$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART II:FormAndLineReferenceDesc
ExplanationDURING 2019, DAVID SIMON RECEIVED A DISTRIBUTION FROM HIS 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 (9 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 ORGANIZATIONS FOLLOW THE PRACTICES OF THE LOS ANGELES AREA CHAMBER OF COMMERCE IN DETERMINING 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.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 59,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,834. CONSULTING FEES: PROGRAM SERVICE EXPENSES 7,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,600.

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$160,000ACTUAL COST
LOS ANGELES SPORTS COUNCIL FOUNDATION
NACTUAL COST
LOS ANGELES SPORTS COUNCIL FOUNDATION
OACTUAL COST
SOUTHERN CALIFORNIA COMMITTEE FOR THE OLYMPIC GAMES
O$103,563ACTUAL COST
SOUTHERN CALIFORNIA COMMITTEE FOR THE OLYMPIC GAMES
Q$52,180ACTUAL COST
SOUTHERN CALIFORNIA COMMITTEE FOR THE OLYMPIC GAMES
N$12,000ACTUAL COST