YNOT COMMUNITY SERVICES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: YNOT COMMUNITY SERVICES (EIN 26-3223675)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201223209349310192
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T20:18:36-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAUL KIM ACCOUNTING CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3200 WILSHIRE BLVD STE 1001	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90010	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	263223675	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG NAK OUTREACH AND TRANSFORMATION FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	YOUN	NameControl
Phone	3233335909	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1721 N BROADWAY	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90031	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STELLA KIM	Name
Title	CEO	Title
Date Signed	2012-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PAUL KIM	Name
Phone	2133896428	Phone
Date Prepared	2012-11-15	DatePrepared
Self Employed	X	SelfEmployed

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	YNOT FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SAMUEL LEE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1721 N Broadway	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	90031	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	505889	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	To empower individuals and families in need to be transformed to lead better lives through diverse community outreach programs.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	405829	ContributionsGrantsPriorYear
Contributions Grants Current Year	458997	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	890	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4500	ProgramServiceRevenueCY
Investment Income Prior Year	177	InvestmentIncomePriorYear
Investment Income Current Year	71	InvestmentIncomeCurrentYear
Other Revenue Prior Year	142	OtherRevenuePriorYear
Other Revenue Current Year	25018	OtherRevenueCurrentYear
Total Revenue Prior Year	407038	TotalRevenuePriorYear
Total Revenue Current Year	488586	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	293400	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	305000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	79145	SalariesEtcPriorYear
Salaries Etc Current Year	80350	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	67824	OtherExpensePriorYear
Other Expenses Current Year	73532	OtherExpensesCurrentYear
Total Expenses Prior Year	440369	TotalExpensesPriorYear
Total Expenses Current Year	458882	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-33331	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	29704	RevenuesLessExpensesCY
Total Assets BOY	35704	TotalAssetsBOY
Total Assets EOY	65987	TotalAssetsEOY
Total Liabilities BOY	1665	TotalLiabilitiesBOY
Total Liabilities EOY	3826	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	34039	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	62161	NetAssetsOrFundBalancesEOY
Mission Description	The organization utilize various volunteer services and resources to employee individuals and families in need to be transformed to lead better lives through diverse community outreach programs.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	24922	Expense
Description	Community Development Remodeling and providing books and computeres to the libraries in need communities	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	368004	Expense
Description	Health and Human Distributing grants from Young-nak Church to the commnity NPOs Providing social services	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	20157	Expense
Description	Community education in cluding ESL and fatherhood program	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	413083	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MANAGEMENT	NamePerson
Telephone Number	3233335909	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1721 N BROADWAY	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90031	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
PAUL KOH
CHAIRPERSON	002.00	X	X	0	0	0
INSOO SCOTT PARK
TREASURER	002.00	X		0	0	0
JONG CHIL LIM
DIRECTOR	001.00	X		0	0	0
ESTHER KIM
SECRETARY	002.00	X	X	0	0	0
ALICE LEE
DIECTOR	001.00	X		0	0	0
WILLIAM HWANG
DIRECTOR	001.00	X		0	0	0
RONALD RO
DIRECTOR	001.00	X		0	0	0
JEANNIE JO
DIRECOTR	001.00	X		0	0	0
SAMUEL LEE
CEO	002.00	X		0	0	0
STELLA KIM
EXECUTIVE DIRECTOR	040.00	X		36000	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	36000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	458997	AllOtherContributions
Total Contributions	458997	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Management fee	Description
Total Revenue Column	4500	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	4500	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	71	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	41679	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	17303	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	24376	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other	Description
Total Revenue Column	642	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	642	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	488586	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	305000	Total
Program Services	305000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	36000	Total
Program Services	36000	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	31057	Total
Program Services	10318	ProgramServices
Management And General	20739	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6497	Total
Program Services	6195	ProgramServices
Management And General	302	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6796	Total
Program Services	4342	ProgramServices
Management And General	2454	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2400	Total
Management And General	2400	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	16870	Total
Program Services	14570	ProgramServices
Management And General	2300	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1103	Total
Program Services	736	ProgramServices
Management And General	367	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5759	Total
Program Services	2278	ProgramServices
Management And General	3481	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2150	Total
Program Services	2150	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	2115	Total
Program Services	828	ProgramServices
Management And General	1287	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7485	Total
Program Services	6380	ProgramServices
Management And General	1105	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	920	Total
Management And General	920	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4936	Total
Management And General	4936	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Furnitures and fixtures	18391	17120	1271
Tax and licenses	650		650
Telephone	713		713

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10040	Total
Program Services	7166	ProgramServices
Management And General	2874	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	458882	Total
Program Services	413083	ProgramServices
Management And General	45799	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	32309	BOY
EOY	63212	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	300	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4884	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2409	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3395	BOY
EOY	2475	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	35704	BOY
EOY	65987	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1665	BOY
EOY	3826	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1665	BOY
EOY	3826	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	34039	BOY
EOY	62161	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	34039	BOY
EOY	62161	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	35704	BOY
EOY	65987	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	29704	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1582	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	442869	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	497517	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	405829	CurrentTaxYearMinus1Year
Current Tax Year	458997	CurrentTaxYear
Total	1805212	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	442869	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	497517	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	405829	CurrentTaxYearMinus1Year
Current Tax Year	458997	CurrentTaxYear
Total	1805212	Total

Field	Value	IRS element (for citing)
Public Support Total170	1805212	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	202	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	358	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	177	CurrentTaxYearMinus1Year
Current Tax Year	71	CurrentTaxYear
Total	808	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	20	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	142	CurrentTaxYearMinus1Year
Current Tax Year	29518	CurrentTaxYear
Total	29680	Total

Field	Value	IRS element (for citing)
Total Support	1835700	TotalSupport
Public Support Pertcentage170	0.98340	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99930	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4884	OtherCostOrOtherBasis
Depreciation	2409	Depreciation
Book Value	2475	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2475	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNDRAISING DINNER	NameOfEvent1
Gross Receipts Event1	41979	GrossReceiptsEvent1
Charitable Contributions Event1	300	CharitableContributionsEvent1
Gross Revenue Event1	41679	GrossRevenueEvent1
Cash Prizes Event1	554	CashPrizesEvent1
Food And Beverage Event1	9843	FoodAndBeverageEvent1
Entertainment Event1	490	EntertainmentEvent1
Other Direct Expenses Event1	6416	OtherDirectExpensesEvent1
Gross Receipts Total	41979	GrossReceiptsTotal
Charitable Contributions Total	300	CharitableContributionsTotal
Gross Revenue Total Events	41679	GrossRevenueTotalEvents
Cash Prizes Total Events	554	CashPrizesTotalEvents
Food And Beverage Total Events	9843	FoodAndBeverageTotalEvents
Entertainment Total Events	490	EntertainmentTotalEvents
Other Direct Expenses Total Events	6416	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	17303	DirectExpenseSummaryEvents
Net Income Summary	24376	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Friends of Los Angeles River
570 W AVENUE 25 20	LOS ANGELES	CA	90065	954171497	8500	GENERAL
LA NEIGHBORHOOD INITIATIVE
900 WILSIRE BLVD 1128	LOS ANGELES	CA	90017		8500	GENERAL
LA CONSERVATION CORP
650 W OLYMPIC BLVD 450	LOS ANGELES	CA	90015	954002138	8500	GENERAL
CHRYSALIS
522 S MAIN STREET	LOS ANGELES	CA	90013		8500	GENERAL
GOODWILL
342 SAN FERNANCO RD	LOS ANGELES	CA	90031	951641441	8500	GENERAL
SOCIETY OF ST VINCENT DE PAUL
210 N AVENUE 21	LOS ANGELES	CA	90031	951644622	8500	GENERAL
LA NEIGHBORHOOD LAND TRUST
315 W 9TH ST 1001	LOS ANGELES	CA	90015	383687836	8500	GENERAL
LA RIVER REVITALIZATION CORP
570 W AVENUE 25 475	LOS ANGELES	CA	90015		8500	GENERAL
PACIFIC AMERICAN VOLUNTEER ASSOCIATION
				954858724	7000	GENERAL

Field	Value	IRS element (for citing)
Total Nbr Of Other Organizations	9	TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part IV	11a	A copy of form 990 is provided to all members of board of directors through e-mail before filing the form and then reviewed at the monthly board meeting.
Form 990 Part IV	15a	Salaries of all staffs are reviewed annualy compared to the prevailing market value and approved by the boards.
Form 990 Part IV	19	All of them are avaiable to the public upon request.
		Form 990 Part IV Section B Line 11a A copy of form 990 is provided to all members of board of directors through e-mail before filing the form and then reviewed at the monthly board meeting. Form 990 Part IV Section B Line 15a Salaries of all staffs are reviewed annualy compared to the prevailing market value and approved by the boards. Form 990 Part IV Section C Line 19 All of them are avaiable to the public upon request.