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LOS ANGELES WEST CHAMBER OF COMMERCE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LOS ANGELES WEST CHAMBER OF COMMERCE (EIN 95-1366460)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-01-13
IRS object ID
201640139349300549
Schema version
2014v6.0
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)
Return2016-01-13T14:00:36-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRITH-SMITH & ARCHIBALD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16355 TOPANGA CANYON BLVDSTE 400AddressLine1Txt
CityWOODLAND HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91367ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951366460EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOS ANGELES BUSINESS COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MARY LESLIEInCareOfNm
Business Name ControlLOSABusinessNameControlTxt
Phone3102267460PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12029 CENTURY PARK EAST SUITE 1240AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY LESLIEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3102267460PhoneNum
Signature2015-12-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY ARCHIBALD CPAPreparerPersonNm
PTINP00370997PTIN
Phone8187741500PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY LESLIEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12029 CENTURY PARK EAST 1240AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,116,084GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.LABUSINESSCOUNCIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE LOS ANGELES BUSINESS COUNCIL UNITING THE POWER OF BUSINESS WITH THE POWER OF GOVERNMENT FOR EDUCATION AND ADVOCACY TO PROMOTE ENVIRONMENTAL AND ECONOMIC SUSTAINABILITY.ActivityOrMissionDesc
Voting Members Governing Body55VotingMembersGoverningBodyCnt
Voting Members Independent55VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$299,500PYContributionsGrantsAmt
CY Contributions Grants$340,450CYContributionsGrantsAmt
PY Program Service Revenue$680,708PYProgramServiceRevenueAmt
CY Program Service Revenue$775,583CYProgramServiceRevenueAmt
PY Investment Income$51PYInvestmentIncomeAmt
CY Investment Income$51CYInvestmentIncomeAmt
PY Other Revenue$412PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$980,671PYTotalRevenueAmt
CY Total Revenue$1,116,084CYTotalRevenueAmt
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$522,464PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$428,935CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$41,583CYTotalFundraisingExpenseAmt
PY Other Expenses$461,781PYOtherExpensesAmt
CY Other Expenses$602,638CYOtherExpensesAmt
PY Total Expenses$984,245PYTotalExpensesAmt
CY Total Expenses$1,031,573CYTotalExpensesAmt
PY Revenues Less Expenses-$3,574PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$84,511CYRevenuesLessExpensesAmt
Total Assets BOY$296,607TotalAssetsBOYAmt
Total Assets EOY$381,118TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$296,607NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$381,118NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE LOS ANGELES BUSINESS COUNCIL, LABC, SERVES THE LOS ANGELES COMMUNITY BY PROVIDING PUBLIC EDUCATION, AWARENESS TO COMMUNITY ISSUES, ADVOCACY OF SUSTAINABLE DEVELOPMENT, WORKFORCE HOUSING AND BUSINESS DEVELOPMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$361,802ExpenseAmt
DescArchitectural Awards - An advocacy program that recognizes, promotes and honors entire project teams (architects, developers, and contractors) for the achievements of sustainable development in the City of Los Angeles.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$123,166ExpenseAmt
DescMayoral Housing Transportation & Jobs Summit - an advocacy and awareness program to promote acceptable jobs - housing balance within the City of Los Angeles using opportunities around Transit Oriented Development.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$153,958ExpenseAmt
DescSustainability Summit - An advocacy and community awareness program to promote sustainable development and best practices in the city of Los Angeles in areas of affordable housing, public transportation, utilization of renewable energy, and the creation of environmentally friendly jobs.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$130,864ExpenseAmt
DescACCESS DC, BACK TO BUSINESS SERIESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$130,864TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$769,790TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members55GoverningBodyVotingMembersCnt
Independent Voting Member55IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY LESLIEPersonNm
Phone3102267460PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12029 CENTURY PARK EAST SUITE 1240AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARY LESLIE
PRESIDENT40.00.0Yes (X)Yes (X)$106,167$0$0
JACOB LIPA
CHAIRMAN5.00.0Yes (X)Yes (X)$0$0$0
ALAN ROTHENBERG
VICE CHAIRMAN5.00.0Yes (X)Yes (X)$0$0$0
NADINE WATT
VICE CHAIRMAN5.00.0Yes (X)Yes (X)$0$0$0
DAVID SEARS
TREASURER5.00.0Yes (X)Yes (X)$0$0$0
ALAN SKOBIN
DIRECTOR2.00.0Yes (X)$0$0$0
ALLAN KINGSTON
DIRECTOR2.00.0Yes (X)$0$0$0
AMY FREILICH
DIRECTOR2.00.0Yes (X)$0$0$0
ANDY COHEN
DIRECTOR2.00.0Yes (X)$0$0$0
ANTONIO MANNING
DIRECTOR2.00.0Yes (X)$0$0$0
BRAD COX
DIRECTOR2.00.0Yes (X)$0$0$0
BRANT DVEIRIN
DIRECTOR2.00.0Yes (X)$0$0$0
BROOKE LAUTER
DIRECTOR2.00.0Yes (X)$0$0$0
DAN COHEN-NIR
DIRECTOR2.00.0Yes (X)$0$0$0
DAVID BORGER
DIRECTOR2.00.0Yes (X)$0$0$0
DAVID GRUNWALD
DIRECTOR2.00.0Yes (X)$0$0$0
DAVID NAHAI
DIRECTOR2.00.0Yes (X)$0$0$0
DEBORAH KALLICK
DIRECTOR2.00.0Yes (X)$0$0$0
DICK BAPTIE
DIRECTOR2.00.0Yes (X)$0$0$0
ELLEN BERKOWITZ
DIRECTOR2.00.0Yes (X)$0$0$0
GARRETT GIN
DIRECTOR2.00.0Yes (X)$0$0$0
GENE HALE
DIRECTOR2.00.0Yes (X)$0$0$0
GEORGE MIHLSTEN
DIRECTOR2.00.0Yes (X)$0$0$0
GILLIAN WRIGHT
DIRECTOR2.00.0Yes (X)$0$0$0
HILARY NORTON
DIRECTOR2.00.0Yes (X)$0$0$0
JEFF SCHAFFER
DIRECTOR2.00.0Yes (X)$0$0$0
JERRY PORTER
DIRECTOR2.00.0Yes (X)$0$0$0
JOHN HUSKEY
DIRECTOR2.00.0Yes (X)$0$0$0
JOHN WASLEY
DIRECTOR2.00.0Yes (X)$0$0$0
KEITH PARKER
DIRECTOR2.00.0Yes (X)$0$0$0
KEN LOMBARD
DIRECTOR2.00.0Yes (X)$0$0$0
KEVIN RATNER
DIRECTOR2.00.0Yes (X)$0$0$0
KIRK ROSE
DIRECTOR2.00.0Yes (X)$0$0$0
LINDA BERNHARDT
DIRECTOR2.00.0Yes (X)$0$0$0
LLOYD SILBERSTEIN
DIRECTOR2.00.0Yes (X)$0$0$0
LORI TIERNEY IIDA
DIRECTOR2.00.0Yes (X)$0$0$0
MARCIE EDWARDS
DIRECTOR2.00.0Yes (X)$0$0$0
MARK DINAPOLI
DIRECTOR2.00.0Yes (X)$0$0$0
MARTHA SAUCEDO
DIRECTOR2.00.0Yes (X)$0$0$0
MAUREEN KINDEL
DIRECTOR2.00.0Yes (X)$0$0$0
MICHAEL MAHDESIAN
DIRECTOR2.00.0Yes (X)$0$0$0
MICHAEL ROSENFELD
DIRECTOR2.00.0Yes (X)$0$0$0
MIKE MASSEY
DIRECTOR2.00.0Yes (X)$0$0$0
PATTI SHWAYDER
DIRECTOR2.00.0Yes (X)$0$0$0
PHIL RECHT
DIRECTOR2.00.0Yes (X)$0$0$0
RICHARD ZIMAN
DIRECTOR2.00.0Yes (X)$0$0$0
ROB JERNIGAN
DIRECTOR2.00.0Yes (X)$0$0$0
RON FRANTZ
DIRECTOR2.00.0Yes (X)$0$0$0
SARAH SHAW
DIRECTOR2.00.0Yes (X)$0$0$0
SCOTT LYLE
DIRECTOR2.00.0Yes (X)$0$0$0
STUART LAFF
DIRECTOR2.00.0Yes (X)$0$0$0
THOMAS FLINTOFT
DIRECTOR2.00.0Yes (X)$0$0$0
TIM O'CONNELL
DIRECTOR2.00.0Yes (X)$0$0$0
TOM ROELL
DIRECTOR2.00.0Yes (X)$0$0$0
WENDY MITCHELL
DIRECTOR2.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,167TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$340,450MembershipDuesAmt
Total Contributions$340,450TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LABC INSTITUTE ADMIN FEE900099$30,000$30,000
ACCESS DC900099$22,650$22,650
ARCHITECTURAL AWARDS900099$230,358$230,358
INTERNATIONAL TRADE INCOME900099$62,000$62,000
MAYORAL HOUSING TRANSPORTATION & JOBS900099$190,615$190,615

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$239,960TotalRevenueColumnAmt
Related Or Exempt Func Income$239,960RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$775,583TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$51TotalRevenueColumnAmt
Exclusion$51ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,116,084TotalRevenueColumnAmt
Related Or Exempt Func Income$775,583RelatedOrExemptFuncIncomeAmt
Exclusion$51ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$106,166TotalAmt
Program Services$72,193ProgramServicesAmt
Management And General$28,665ManagementAndGeneralAmt
Fundraising$5,308FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$262,882TotalAmt
Program Services$178,760ProgramServicesAmt
Management And General$70,978ManagementAndGeneralAmt
Fundraising$13,144FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,759TotalAmt
Program Services$3,276ProgramServicesAmt
Management And General$29,483ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,128TotalAmt
Program Services$12,750ProgramServicesAmt
Management And General$12,750ManagementAndGeneralAmt
Fundraising$1,628FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Management And General$7,500ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,544TotalAmt
Management And General$14,544ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$15,800ProgramServicesAmt
Management And General$4,000ManagementAndGeneralAmt
Fundraising$200FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$65,983TotalAmt
Program Services$40,933ProgramServicesAmt
Management And General$22,231ManagementAndGeneralAmt
Fundraising$2,819FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,441TotalAmt
Program Services$4,448ProgramServicesAmt
Management And General$16,881ManagementAndGeneralAmt
Fundraising$1,112FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,772TotalAmt
Program Services$10,127ProgramServicesAmt
Management And General$572ManagementAndGeneralAmt
Fundraising$73FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$450,333TotalAmt
Program Services$423,954ProgramServicesAmt
Management And General$10,460ManagementAndGeneralAmt
Fundraising$15,919FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$730TotalAmt
Management And General$730ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,629TotalAmt
Program Services$1,367ProgramServicesAmt
Management And General$1,236ManagementAndGeneralAmt
Fundraising$26FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DONATIONS$935$935
EXECUTIVE EXPENSES$6,396$384$6,012
REPAIRS & MAINTENANCE$264$132$132
TAXES$111$35$38$38

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,031,573TotalAmt
Program Services$769,790ProgramServicesAmt
Management And General$220,200ManagementAndGeneralAmt
Fundraising$41,583FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$193,292BOYAmt
EOY$277,970EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$101,532BOYAmt
EOY$101,582EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$47,203LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$45,637LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,783BOYAmt
EOY$1,566EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$296,607BOYAmt
EOY$381,118EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

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

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$296,607BOYAmt
EOY$381,118EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$296,607BOYAmt
EOY$381,118EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$296,607BOYAmt
EOY$381,118EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$84,511ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
Substantially All Dues NondedYes (true)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (true)OnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,747OtherCostOrOtherBasisAmt
Depreciation$22,554DepreciationAmt
Book Value$1,193BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,456OtherCostOrOtherBasisAmt
Depreciation$23,083DepreciationAmt
Book Value$373BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,566TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 PART VI SECTION B POLICIES LINE 11DESCRIBE THE PROCESS USED TO REVIEW THE FORM 990: GOVERNING BODY REVIEWS TAX RETURNS, FINANCIAL REPORTS, DISCLOSURES, AND TAX RETURN FILINGS ON AN ANNUAL BASIS.
FORM 990 PART VI SECTION B POLICIES LINE 15Please describe the process for determining compensation of officers and key employees include a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision: COMPENSATION ARRANGEMENTS ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS ANY PROPOSED SALARY INCREASES AGAINST THE PREVIOUS FISCAL YEAR INCOME AND EXPENSE AND CONSIDERS THE YEAR AHEAD.