Civic Intelligence

Friends of Lanai Booster

EIN 02-0592638 • 501(c)3 • Encino, CA

Profile

To financially support lanai road elementary school so that superior educational opportunities are available for all of its students. All activities are designed to raise money for the support of the school.

PO Box 260585Encino, CA 91436

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,432,570

Up $466,669 (+48%) from 2024

Liabilities

Up

$10,742

Up $6,307 (+142%) from 2024

Net Assets

Up

$1,421,828

Up $460,362 (+48%) from 2024

Operations
Liabilities / Revenue29th percentileNet Margin84th percentile

Revenue

Up

$1,199,045

Up $257,802 (+27%) from 2024

Expenses

Down

$756,788

Down $305,704 (-29%) from 2024

Net Income

Up

$442,257

Up $563,506 (+465%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $607,210Liabilities 2011: $0Net Assets 2011: $607,2102011Assets 2012: $778,655Liabilities 2012: $0Net Assets 2012: $778,6552012Assets 2013: $806,275Liabilities 2013: $0Net Assets 2013: $806,2752013Assets 2014: $857,768Liabilities 2014: $4,643Net Assets 2014: $853,1252014Assets 2015: $554,402Liabilities 2015: $0Net Assets 2015: $554,4022015Assets 2016: $574,017Liabilities 2016: $0Net Assets 2016: $574,0172016Assets 2017: $629,386Liabilities 2017: $0Net Assets 2017: $629,3862017Assets 2018: $630,136Liabilities 2018: $2,266Net Assets 2018: $627,8702018Assets 2019: $655,908Liabilities 2019: $0Net Assets 2019: $655,9082019Assets 2020: $705,553Liabilities 2020: $1,346Net Assets 2020: $704,2072020Assets 2021: $705,380Liabilities 2021: $7,160Net Assets 2021: $698,2202021Assets 2022: $875,472Liabilities 2022: $19,455Net Assets 2022: $856,0172022Assets 2023: $1,097,736Liabilities 2023: $7,373Net Assets 2023: $1,090,3632023Assets 2024: $965,901Liabilities 2024: $4,435Net Assets 2024: $961,4662024Assets 2025: $1,432,570Liabilities 2025: $10,742Net Assets 2025: $1,421,8282025

Highlighted filing

2025

Assets$1,432,570
Liabilities$10,742
Net Assets$1,421,828
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $572,335Expenses 2011: $406,367Net Income 2011: $165,9682011Revenue 2012: $588,710Expenses 2012: $417,266Net Income 2012: $171,4442012Revenue 2013: $606,512Expenses 2013: $580,436Net Income 2013: $26,0762013Revenue 2014: $303,866Expenses 2014: $257,016Net Income 2014: $46,8502014Revenue 2015: $469,373Expenses 2015: $488,988Net Income 2015: -$19,6152015Revenue 2016: $640,683Expenses 2016: $730,564Net Income 2016: -$89,8812016Revenue 2017: $559,735Expenses 2017: $485,374Net Income 2017: $74,3612017Revenue 2018: $630,818Expenses 2018: $632,334Net Income 2018: -$1,5162018Revenue 2019: $533,561Expenses 2019: $895,268Net Income 2019: -$361,7072019Revenue 2020: $656,499Expenses 2020: $608,200Net Income 2020: $48,2992020Revenue 2021: $303,955Expenses 2021: $309,942Net Income 2021: -$5,9872021Revenue 2022: $371,673Expenses 2022: $213,876Net Income 2022: $157,7972022Revenue 2023: $532,019Expenses 2023: $297,673Net Income 2023: $234,3462023Revenue 2024: $941,243Expenses 2024: $1,062,492Net Income 2024: -$121,2492024Revenue 2025: $1,199,045Expenses 2025: $756,788Net Income 2025: $442,2572025

Highlighted filing

2025

Revenue$1,199,045
Expenses$756,788
Net Income$442,257
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,432,570
Liabilities
$10,742
Net assets
$1,421,828
Revenue
$1,199,045
Expenses
$756,788
Net income
$442,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$1.20$0.76$0.44
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.94$1.06$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.53$0.30$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.37$0.21$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.30$0.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.66$0.61$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.53$0.90$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.63$0.63$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.56$0.49$0.07
2016Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.64$0.73$0.09
2015Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.47$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.30$0.26$0.05
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.61$0.58$0.03
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.59$0.42$0.17
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.57$0.41$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,423,406
Mission and Program Overview

Mission

To financially support lanai road elementary school so that superior educational opportunitites are available for all of it's students. All activities are designed to raise money for the support of the school.

To support the academic, social and physical needs of lanai road elementary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$381,827$834,919▲ $453,092
Savings and Temporary Cash Investments$559,897$576,982▲ $17,085
Land, Buildings, and Equipment, Net$21,171$17,663▼ $3,508
Prepaid Expenses and Deferred Charges$3,006$3,006→ $0
Total Assets$965,901$1,432,570▲ $466,669
Liabilities
Accounts Payable and Accrued Expenses$4,435$10,742▲ $6,307
Total Liabilities$4,435$10,742▲ $6,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$961,466$1,421,828▲ $460,362
Total Net Assets Fund Balance$961,466$1,421,828▲ $460,362
Total Liabilities and Net Assets / Fund Balance$965,901$1,432,570▲ $466,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,663$6,892$24,555
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sara AlvarezPresident
Alli DavidsonDirector
Christina PappasDirector
Gabriela BerksteinDirector
Halisi WolfDirector
Kelly GavinDirector
Linda Lee CollerDirector
Melissa BlockDirector
Tracy KingiDirector
Veronica SabbaghiDirector
Kelly KozakovSecretary
Vanessa CarpenterTreasurer
Vaishali PatelVice Presidenet
Revenue and Support

Revenue Composition

Contributions and Grants
$1,266,644
Program Service Revenue
$0
Investment Income
$15,788
Other Revenue
$-83,387
All Other Contributions
$923,404
Change in Net Assets
$442,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$384,786
Other Expenses$372,002
Total Fundraising Expense$8,292
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$384,786--$384,786
Fees for Services Other$206,691--$206,691
Information Technology$11,578--$11,578
Fees for Services Accounting-$9,144-$9,144
Office Expenses$772$1,667$5,038$7,477
Depreciation Depletion-$3,508-$3,508
Insurance-$3,368-$3,368
Other Expenses$8,870$101$3,254$3,355
Occupancy-$479-$479
Total Functional Expenses$730,229$18,267$8,292$756,788
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LausdLos Angeles, CAGovernmentStaff Salaries and Shade Structure$383,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$189,480
Fundraising Gross Income$89,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$289,014$77,425$22,733$54,692
Halloween Carnival$75,325$11,800$12,460$-660
Total Events$432,465$89,225$189,480$-100,255
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to filing the return, all members of the governing body are provided with copies of the forms.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available for review by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of Lanai Booster
EIN
02-0592638
Phone
3108955280
Address
PO BOX 260585, ENCINO, CA 91436

Signing Officer

Name
Vanessa Carpenter
Title
Treasurer
Phone
3108955280
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Carpenter
Formed
2002
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Art program services: program service expenses 39,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,867. Dance program services: program service expenses 4,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,150. Music program services: program service expenses 55,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,304. Pe program services: program service expenses 47,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,870. Science program services: program service expenses 54,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,000. Love fund services: program service expenses 5,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,500.”

Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FINANCIALLY SUPPORT LANAI ROAD ELEMENTARY SCHOOL SO THAT SUPERIOR EDUCATIONAL OPPORTUNITIES ARE AVAILABLE FOR ALL OF ITS STUDENTS. ALL ACTIVITIES ARE DESIGNED TO RAISE MONEY FOR THE SUPPORT OF THE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0961466
IRS990/NetAssetsOrFundBalancesEOYAmt01421828
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-100255
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-100255
IRS990/NetIncomeOrLossGrp/ExclusionAmt05408
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011460
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016868
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0961466
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01421828
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0479
IRS990/OccupancyGrp/TotalAmt0479
IRS990/OfficeExpensesGrp/FundraisingAmt05038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01667
IRS990/OfficeExpensesGrp/ProgramServicesAmt0772
IRS990/OfficeExpensesGrp/TotalAmt07477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LANAI ROAD PTA
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BOOK FAIR
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt03254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101
IRS990/OtherExpensesGrp/ProgramServicesAmt075000
IRS990/OtherExpensesGrp/ProgramServicesAmt142532
IRS990/OtherExpensesGrp/ProgramServicesAmt28870
IRS990/OtherExpensesGrp/TotalAmt075000
IRS990/OtherExpensesGrp/TotalAmt142532
IRS990/OtherExpensesGrp/TotalAmt28870
IRS990/OtherExpensesGrp/TotalAmt33355
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03006
IRS990/PrincipalOfficerNm0VANESSA CARPENTER
IRS990/PriorPeriodAdjustmentsAmt018105
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01014998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0625097
IRS990/PYInvestmentIncomeAmt016412
IRS990/PYOtherExpensesAmt0437395
IRS990/PYOtherRevenueAmt0-90167
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-121249
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01062492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0941243
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0442257
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0559897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0576982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01266644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01014998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0518192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03397280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt03397280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01266644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01014998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0518192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03397280
IRS990ScheduleA/TotalSupportAmt03434888
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05408
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05408
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024555
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017663
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt025500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt025500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0343240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0211589
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt063525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt068126
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0189480
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01481
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0995
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02476
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HALLOWEEN CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013447
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011145
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0860
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0289014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt075325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt068126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0432465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-100255
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09531
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt058408
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt022420
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt080828
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0383736
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STAFF SALARIES AND SHADE STRUCTURE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAUSD
IRS990ScheduleI/RecipientTable/RecipientEIN0956001908
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0333 S BEAUDRY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090017
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR ANY GRANTS MADE BY FRIENDS OF LANAI BOOSTER, WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE RETURN, ALL MEMBERS OF THE GOVERNING BODY ARE PROVIDED WITH COPIES OF THE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ART PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 39,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,867. DANCE PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 4,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,150. MUSIC PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 55,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,304. PE PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 47,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,870. SCIENCE PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 54,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,000. LOVE FUND SERVICES: PROGRAM SERVICE EXPENSES 5,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0965901
IRS990/TotalAssetsEOYAmt01432570
IRS990/TotalAssetsGrp/BOYAmt0965901
IRS990/TotalAssetsGrp/EOYAmt01432570
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01266644
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08292
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0730229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0756788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04435
IRS990/TotalLiabilitiesEOYAmt010742
IRS990/TotalLiabilitiesGrp/BOYAmt04435
IRS990/TotalLiabilitiesGrp/EOYAmt010742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0961466

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