DOWNTOWN LOS ANGELES PROPERTY OWNERS ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DOWNTOWN LOS ANGELES PROPERTY OWNERS ASSOCIATION (EIN 95-4436255)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-06
- IRS object ID
- 201202199349301275
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-06T17:09:21-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954749365 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANISLAWSKI & HARRISON CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 N LAKE AVE SUITE 900 | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954436255 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN LOS ANGELES PROPERTY OWNERS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DOWN | NameControl |
| Phone | 2134881153 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 E 9TH STREET NO A1175 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90079 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN BARTHOLOMEW | Name |
| Title | TREASURER | Title |
| Phone | 2136189921 | Phone |
| Date Signed | 2012-07-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN HARRISON | Name |
| PTIN | P00157337 | PTIN |
| Phone | 6267933600 | Phone |
| Date Prepared | 2012-07-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA FASHION DISTRICT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAN BARTHOLOMEW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 E 9TH STREET NO A1175 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90079 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3948335 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.FASHIONDISTRICT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO MAKE THE LA FASHION DISTRICT A CLEAN, SAFE & FRIENDLY PLACE TO WORK, SHOP, DO BUSINESS & LIVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 68472 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4160961 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3805259 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9789 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5389 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 137687 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4241222 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3948335 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 580382 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 637080 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3264849 | OtherExpensePriorYear |
| Other Expenses Current Year | 3067112 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3845231 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3704192 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 395991 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 244143 | RevenuesLessExpensesCY |
| Total Assets BOY | 1718314 | TotalAssetsBOY |
| Total Assets EOY | 2005413 | TotalAssetsEOY |
| Total Liabilities BOY | 156196 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 199152 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1562118 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1806261 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION IS A BUSINESS IMPROVEMENT DISTRICT DEDICATED TO MAKING THE COMMUNITY (THE LA FASHION DISTRICT) A CLEAN, SAFE AND FRIENDLY PLACE TO WORK, SHOP, DO BUSINESS AND LIVE THROUGH CLEANING, SECURITY AND MARKETING PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3704192 | Expense |
| Revenue | 3917729 | Revenue |
| Description | (1) REMOVED 1,983 TONS OF TRASH / REMOVED 7,000 GRAFFITI TAGS / CLEANED 17 MILLION SQUARE FEET OF SIDEWALK / TRIMMED 750 TREES / PERFORMED 53,600 LOCATION CHECKS / RESPONDED TO 5,100 DISORDERLY CONDUCT INCIDENTS / HELD ANNUAL PROPERTY OWNERS' MEETING AND PUBLISHED 4 QUARTERLY NEWSLETTERS AS REQUIRED BY CONTRACT WITH THE CITY OF LOS ANGELES(2) LAUNCHED FOUR DIFFERENT INTERNET COMMUNICATION TOOLS TO KEEP PROPERTY OWNERS AND THE PUBLIC INFORMED OF WHAT IS HAPPENING IN THE LA FASHION DISTRICT: 1) WHAT'S NEW WEEKLY NEWSLETTER 2) FACEBOOK 3) TWITTER 4) BLOG (CONTINUED ON SCHEDULE O)(3) CONTINUED ASSISTING THE CITY OF LOS ANGELES ON ITS 18-MONTH, 1 MILLION DOLLAR DESIGN FOR DEVELOPMENT STUDY (60% COMPLETE) OF THE LA FASHION DISTRICT LAUNCHED IN AUGUST 2010(4) RESEARCH WAS CONDUCTED TO DEVELOP AND IMPLEMENT AN INTERNET-BASED PARKING INFORMATION COMMUNICATION SYSTEM THAT WILL BE BASED ON AND INTEGRATE WITH THE VEHICLE AND PARKING SIGNS THAT WERE INSTALLED IN 2010 AS PART OF THE DISTRICT-WIDE UNIFORM PARKING SIGNAGE PROJECT | Description |
| Total Program Service Expense | 3704192 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENT SMITH EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2134881153 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 E 9TH STREET NO A1175 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90079 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LAURA AFLALO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN BARTHOLOMEW | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| MARCK CHATOFF | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| MARK COHEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN C DAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HARVEY FLAX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JORGE FLORES | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| HERB GLASER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAMIN HAVERIM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER KAPLAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DARLENE KUBA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAIME LEE | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| BRIAN TABAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN VAN DEN AKKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUZETTE WACHTEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KENT C SMITH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 155382 | 0 | 14533 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 155382 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14533 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FACILITIES SUPPORT SERVICES INC | |||||
| 825 WESTERN AVE 12 | GLENDALE | CA | 91201 | CLEANING | 977976 |
| SECURITAS SECURITY SERVICES USA INC | |||||
| 1055 WILSHIRE BLVD STE 1600 | LOS ANGELES | CA | 90017 | SECURITY | 817382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ASSESSMENT REVENUE | 531390 | 3306259 | 3306259 |
| OVERLAY REVENUE | 531390 | 499000 | 499000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3805259 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5389 | TotalRevenueColumn |
| Exclusion | $5,389 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MISC SERVICE REVENUE | 900099 | 112470 | 112470 | |
| OTHER REVENUE | 900099 | 23217 | $23,217 | |
| THE INTERSECTION LLC | 900099 | 2000 | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 137687 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3948335 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3917729 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $30,606 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179915 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370930 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9593 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32317 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44325 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13280 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8591 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28360 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29527 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110622 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7692 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13357 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36028 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61367 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| CLEANING & SECURITY | 2073372 |
| SANTEE ALLEY OVERLAYS | 510253 |
| UNCOLLECTED ASSESSMENTS | 132131 |
| CITY & COUNTY FEES | 24065 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18352 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3704192 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16387 | BOY |
| EOY | 70101 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1547495 | BOY |
| EOY | 1755866 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94685 | BOY |
| EOY | 110620 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 387212 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 319410 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58885 | BOY |
| EOY | 67802 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 862 | BOY |
| EOY | 1024 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1718314 | BOY |
| EOY | 2005413 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131339 | BOY |
| EOY | 174283 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24857 | BOY |
| EOY | 24869 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156196 | BOY |
| EOY | 199152 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1562118 | BOY |
| EOY | 1806261 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1562118 | BOY |
| EOY | 1806261 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1718314 | BOY |
| EOY | 2005413 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 244143 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32341 | OtherCostOrOtherBasis |
| Depreciation | 32341 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 354871 | OtherCostOrOtherBasis |
| Depreciation | 287069 | Depreciation |
| Book Value | 67802 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 67802 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 8TH & SAN PEDRO PROJECT FUND | Description |
| Amount | $24,869 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 24869 | TotalOfAmounts |
| Total Revenue | 3948335 | TotalRevenue |
| Total Expenses | 3704192 | TotalExpenses |
| Excess Or Deficit For Year | 244143 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 244143 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3946335 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3946335 | RevenueSubtotal |
| Other Revenues Not Included | 2000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3948335 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3702354 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3702354 | ExpensesSubtotal |
| Other Expenses Not Included | 1838 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1838 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3704192 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | THE INTERSECTION, LLC - CONTRIBUTIONS RECEIVED 2,000. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | THE INTERSECTION, LLC - LICENSE AND FEES 1,838. |
| PART XII, LINE 4B AND PART XIII, LINE 4B: ACTIVITIES OF THE INTERSECTION, LLC, A RELATED ORGANIZATION AND DISREGARDED ENTITY, ARE REPORTED ON DOWNTOWN LOS ANGELES PROPERTY OWNERS ASSOCIATION'S FORM 990. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KENT C SMITH | NamePerson |
| Base Compensation Filing Org | 155000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 382 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 4650 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 9883 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 169915 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE MANAGER COMPILES THE INFORMATION REQUIRED TO COMPLETE FORM 990. THE EXECUTIVE DIRECTOR REVIEWS THE INFORMATION BEFORE IT IS SENT TO THE CPA TO COMPLETE THE FORM 990. THE CPA PREPARES AND SENDS A DRAFT WHICH IS REVIEWED BY THE FINANCE MANAGER AND EXECUTIVE DIRECTOR. THIS DRAFT FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE TREASURER, FINANCE COMMITTEE CHAIR OR BOARD CHAIR SIGNS THE APPROVED FORM 990 BEFORE IT IS EFILED WITH THE IRS BY THE CPA. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEETINGS OF THE ORGANIZATION ARE CONDUCTED IN ACCORDANCE WITH THE BROWN ACT. COMPETITIVE BIDDING IS USED TO OBTAIN SERVICES AND EQUIPMENT. BOARD MEMBERS RECUSE THEMSELVES IN THE CASE OF CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES A COMPARATIVE SALARY SURVEY COMPILED BY THE INTERNATIONAL DOWNTOWN ASSOCIATION AND REPORT PRODUCED BY CONSULTANTS WORKING WITH SIMILAR-SIZED ORGANIZATIONS BY STAFF AND BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION IS SUBJECT TO THE PUBLIC RECORDS ACT AND COMPLIES WITH THAT STATUTE. THE FINANCIAL STATEMENTS ARE PUBLICALLY AVAILABLE ON THE WWW.FASHIONDISTRICT.ORG WEBSITE. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT AUDITOR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INTERSECTION LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 E 9TH STREET A1175 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90079 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510584428 | EIN |
| Primary Activities | PROMOTIONAL | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Total Income | 2000 | TotalIncome |
| EOY Assets | 1024 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |