Civic Intelligence

Levitt Pavilions

990 • Fiscal year 2015 • EIN 26-4334374

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

1910 W SUNSET BOULEVARD No 600Los Angeles, CA 90026

(213) 201-6100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$76,708

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$142,799

Up $19,043 (+15%) from 2014

Net Assets

Up

$142,799

Up $19,043 (+15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$727,591

Up $189,474 (+35%) from 2014

Expenses

Up

$708,548

Up $62,908 (+9.7%) from 2014

Net Income

Up

$19,043

Up $126,566 (+118%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2014: $123,756Liabilities 2014: $0Net Assets 2014: $123,7562014Assets 2015: $142,799Liabilities 2015: $0Net Assets 2015: $142,7992015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$142,799
Liabilities$0
Net Assets$142,799

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $538,117Expenses 2014: $645,640Net Income 2014: -$107,5232014Revenue 2015: $727,591Expenses 2015: $708,548Net Income 2015: $19,0432015Revenue 2016: $42,667Expenses 2016: $185,466Net Income 2016: -$142,7992016

Highlighted filing

2015

Revenue$727,591
Expenses$708,548
Net Income$19,043
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$727,591
Mission and Program Overview

Mission

Levitt pavilions is a national nonprofit organization that inspires and strengthens communities through live music experiences. Central to levitt pavilions' mission is the creation, development and support of levitt pavilions as community gathering spaces. Levitt pavilions helps cities nationwide establish and sustain their own pavilions and levitt programs, resulting in stronger, healthier and more interconnected neighborhoods and communities.

Levitt Pavilions is a national nonprofit organization that inspires and strengthens communities (Continued) through live music experiences. Central to Levitt Pavilions' mission is the creation, development, and support of levitt pavilions as community gathering spaces. Levitt Pavilions helps cities nationwide establish and sustain their own Pavilions and Levitt Programs, resulting in stronger, healthier, and more interconnected neighborhoods and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,701$142,799▲ $25,098
Rtn Earn Endowment Incm Other Fnds$123,756$142,799▲ $19,043
Savings and Temporary Cash Investments$5,672--
Land, Buildings, and Equipment, Net$383$0▼ $383
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$123,756$142,799▲ $19,043
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,756$142,799▲ $19,043
Total Liabilities and Net Assets / Fund Balance$123,756$142,799▲ $19,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,739$4,739
Leasehold Improvements$0$2,461$2,461
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon YazowskiExecutive DirectorFT$69,167$7,541$76,708

Board Members and Trustees

NameTitle
Elizabeth Levitt HirschBoard Chair
John Dc MilesBoard Secretary
Paul AbramowitzBoard Treasurer
Rachel PearsonDirector
Robert SantelliDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$727,583
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$7
All Other Contributions
$727,583
Change in Net Assets
$19,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,806
Other Expenses$162,946
Total Fundraising Expense$142,321
Grants and Similar Amounts Paid$91,796
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,334$29,436$73,590$294,360
Grants to Domestic Orgs$91,796--$91,796
Current Officers, Directors, Trustees, and Key Employees$53,696$15,342$7,670$76,708
Advertising$55,402-$6,156$61,558
Other Employee Benefits$32,289$4,967$12,419$49,675
Payroll Taxes$21,491$3,306$8,266$33,063
Fees for Services Accounting-$32,861-$32,861
Office Expenses$10,978$3,136$1,568$15,682
Insurance$6,844$3,422$1,141$11,407
Travel$1,145$176$440$1,761
Other Expenses$1,288$198$79$1,565
Fees for Services Legal-$692-$692
Conferences and Meetings$483--$483
Depreciation Depletion$383--$383
Total Functional Expenses$471,032$95,195$142,321$708,548
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Levitt Pavilion-Greater Los Angeles & PasadenaS Pasadena, CA501(c)(3)General Support$11,173
Friends of The Levitt Pavilion at AteelStacksBethlehem, PA501(c)(3)General Support$1,800
Friends of Levitt Pavilion- Memphis IncMemphis, TN501(c)(3)General Support$750
Friends of The Levitt Pavilion -ArlingtonArlington, TX501(c)(3)General Support$645
Friends of Levitt Pavilion DenverDenver, CA501(c)(3)General Support$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 11

Form 990 is prepared by an independent CPA, revirewed and approved by management, and is then distributed to the board of directors for their review and comments prior to filing the return by the executive director.

Form 990, Part VI, Section B, line 12C

On a regular and ongoing basis, officers, directors, and key employees are required to disclose to the organization any personal interest which he or she may have in any matter pending before the organization, and shall refrain from participation in any decision surrounding such matters.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon written request.

Filing and Contact Details

Filer

Filer Name
Levitt Pavilions
EIN
26-4334374
Phone
2132016100
Address
1910 W SUNSET BOULEVARD No 600, LOS ANGELES, CA 90026

Signing Officer

Name
Sharon Yazowski
Title
Executive Director
Phone
2136016100
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Yazowski
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
5

Preparer

Firm
Armanino LLP
Address
11766 Wilshire Blvd 9th Floor, Los Angeles, CA 90025
Preparer
Renee Ordeneaux
Phone
3104784148
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IRS990/ActivityOrMissionDesc0Levitt Pavilions is a national nonprofit organization that inspires and strengthens communities (Continued) through live music experiences. Central to Levitt Pavilions' mission is the creation, development, and support of levitt pavilions as community gathering spaces. Levitt Pavilions helps cities nationwide establish and sustain their own Pavilions and Levitt Programs, resulting in stronger, healthier, and more interconnected neighborhoods and communities.
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IRS990/Desc0Support the programs of local friends of Levitt Pavilion organizations through interpavilion activities and consultation; support and assist in the production of free concerts; guide civic and community leaders in developing new local Levitt programs.
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IRS990/MissionDesc0Levitt Pavilions is a national nonprofit organization that inspires and strengthens communities through live music experiences. Central to Levitt Pavilions' mission is the creation, development, and support of levitt pavilions as community gathering spaces. (See Schedule O) (Continued) Levitt Pavilions helps cities nationwide establish and sustain their own Pavilions and Levitt Programs, resulting in stronger, healthier, and more interconnected neighborhoods and communities.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Levitt Pavilions meets the "10% Facts and Circumstances Test" based on the following:Levitt Pavilions (the organization) is in its seventh year of existence. Its public support percentage has increased each year, reaching 26.5% in 2015.1. Treasury Regulation 1.170A-9(f)(3)(i):The organization has satisfied the 10% support test of Treasury Regulation 1.170A-9(F)(3)(I). 2. Treasury Regulation 1.170A-9(f)(3)(ii):The organization is striving to attract new and additional public support on a continuous basis by expanding its solicitation activity to additional donors in various states. Various solicitations include year-end appeal, summer appeal, angel donor campaign, and business contributions.The mission of Levitt Pavilions is to inspire and strengthen communities through live music experiences. To this end, it helps organize and support free concerts for the benefit of the general public in various communities.3. Treasury Regulation 1.170A-9(f)(3)(iii)(A):The public support percentage has been increasing throughout the years and it is believed it will reach 33 1/3 percent in the near future.4. Treasury Regulation 1.170A-9(f)(3)(iii)(C):The board of directors is representative of the general public which the organization serves.5. Treasury Regulation 1.170A-9(f)(3)(iii)(D):The organization holds its program service events in public facilities and makes them available to the general public at no charge in the communities in which they are held, working through civic and community leaders in developing new local Levitt programs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26520
IRS990ScheduleA/PublicSupportPY170Pct00.24700
IRS990ScheduleA/PublicSupportTotal170Amt0757686
IRS990ScheduleA/SubstantialContributorsTotAmt02097589
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0727583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0538114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0515580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0546710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02855275
IRS990ScheduleA/TotalSupportAmt02856828
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04739
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02461
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02461
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0645
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt211173
IRS990ScheduleI/RecipientTable/CashGrantAmt3750
IRS990ScheduleI/RecipientTable/CashGrantAmt41800
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt015823
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110907
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt224325
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt315215
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt411158
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Program Support/Tech Assistance
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1Program Support/Tech Assistance
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2Program Support/Tech Assistance
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3Program Support/Tech Assistance
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4Program Support/Tech Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Friends of The Levitt Pavilion -Arlington
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Friends of Levitt Pavilion Denver
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Friends of Levitt Pavilion-Greater Los Angeles & Pasadena
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Friends of Levitt Pavilion- Memphis Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Friends of The Levitt Pavilion at AteelStacks
IRS990ScheduleI/RecipientTable/RecipientEIN0260849441
IRS990ScheduleI/RecipientTable/RecipientEIN1461004204
IRS990ScheduleI/RecipientTable/RecipientEIN2810591705
IRS990ScheduleI/RecipientTable/RecipientEIN3743145100
IRS990ScheduleI/RecipientTable/RecipientEIN4273036235
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0505 E Border St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1240 Broadway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21499 Huntington Drive Suite 305
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3516 Tennessee St Suite 124
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt425 W Third St No 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Arlington
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm2S Pasadena
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Memphis
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Bethlehem
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076010
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd291030
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd338103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd418015
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Actual Cost
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Actual Cost
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2Actual Cost
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3Actual Cost
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4Actual Cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All organizations which receive cash funds and noncash assistance from Levitt Pavilions are required to submit a report describing the use and results of the support received. Such reports are provided to Levitt Pavilions on an annual basis in the first quarter of each calendar yeat. In addition, Levitt Pavilions has quarterly calls with these organizations to communicate about the effectiveness of funding and assistance received from Levitt Pavilions.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent CPA, revirewed and approved by management, and is then distributed to the board of directors for their review and comments prior to filing the return by the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On a regular and ongoing basis, officers, directors, and key employees are required to disclose to the organization any personal interest which he or she may have in any matter pending before the organization, and shall refrain from participation in any decision surrounding such matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/StatesWhereCopyOfReturnIsFldCd2CT
IRS990/StatesWhereCopyOfReturnIsFldCd3NY
IRS990/StatesWhereCopyOfReturnIsFldCd4PA
IRS990/StatesWhereCopyOfReturnIsFldCd5TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0123756
IRS990/TotalAssetsEOYAmt0142799
IRS990/TotalAssetsGrp/BOYAmt0123756
IRS990/TotalAssetsGrp/EOYAmt0142799
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0727583
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0142321
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0708548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

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