Other Expenses.1002
“Office Expenses $1749”
Pershing Square Renew Inc
990EZ • Fiscal year 2016 • EIN 47-1677690
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
$51,455
No earlier filing loaded for comparison.
Net Assets
$26,079
No earlier filing loaded for comparison.
Liabilities
$25,376
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$97,502
No earlier filing loaded for comparison.
Expenses
$197,788
No earlier filing loaded for comparison.
Net Income
-$100,286
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $97,502
Mission and Program Overview
Mission
The organization's mission is to reimagine the heart of los angeles - pershing square and its surrounding area - as a dynamic destination where civic life flourishes, advancing a sustainable, healthy, equitable, and economically vibrant city.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION'S MISSION IS TO REIMAGINE THE HEART OF LOS ANGELES - PERSHING SQUARE AND ITS SURROUNDING AREA - AS A DYNAMIC DESTINATION WHERE CIVIC LIFE FLOURISHES, ADVANCING A SUSTAINABLE, HEALTHY, EQUITABLE, AND ECONOMICALLY VIBRANT CITY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EDUARDO SANTANA | Executive Director | FT | $72,919 | - | $72,919 |
| JEFF BERRIS | President | - | $0 | - | - |
| ALLAN ABSHEZ | Secretary | - | $0 | - | - |
| ROB JERNIGAN | Director | - | $0 | - | - |
| FRANK LOPEZ | Director | - | $0 | - | - |
| RICK RODRIGUEZ | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pershing Square Renew Inc
- EIN
- 47-1677690
- Phone
- 8006403810
- Address
- 333 S GRAND AVENUE, LOS ANGELES, CA 90071
Signing Officer
- Name
- Jeff Berris
- Title
- President
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lichter Yu and Associates Inc
- Address
- 16133 VENTURA BLVD STE 450, Encino, CA 91436
- Preparer
- Lawrence P Lichter
- Phone
- 8187890265
Supplemental Narrative
Additional Explanations
Other Expenses.1005
“Travel $4360”
Other Expenses.1009
“Depreciation $169”
Other Expenses.1012
“Insurance $10048”
Other Expenses.1
“Other fundraising costs $3922”
Other Expenses.2
“WEBSITE $3523”
Other Expenses.3
“PARKING $3061”
Other Expenses.4
“Southwest expenditure $2046”
Other Expenses.5
“Computer and internet $1424”
Other Expenses.7
“Conferences and meetings $522”
Other Expenses.8
“TELEPHONE $509”
Other Expenses.10
“Dues and subscriptions $383”
Other Expenses.11
“Miscellaneous expense $164”
Other Assets.1003
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3219”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $279833 Pledges and Grants Receivable - Ending $16333”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $229912 Accounts Payable and Accrued Expenses - Ending $25376”
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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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1749 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $10048 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER FUNDRAISING COSTS $3922 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WEBSITE $3523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PARKING $3061 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SOUTHWEST EXPENDITURE $2046 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CONFERENCES AND MEETINGS $522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TELEPHONE $509 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DUES AND SUBSCRIPTIONS $383 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MISCELLANEOUS EXPENSE $164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Pledges and Grants Receivable - Beginning $279833 Pledges and Grants Receivable - Ending $16333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $229912 Accounts Payable and Accrued Expenses - Ending $25376 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF BERRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PERSHING SQUARE RENEW INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PERS |
| ReturnHeader/Filer/EIN | 0 | 471677690 |
| ReturnHeader/Filer/PhoneNum | 0 | 8006403810 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 333 S GRAND AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90071 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LICHTER YU AND ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16133 VENTURA BLVD STE 450 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Encino |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91436 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8187890265 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lawrence P Lichter |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T17:30:43-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,455
- Liabilities
- $25,376
- Net assets
- $26,079
- Revenue
- $97,502
- Expenses
- $197,788
- Net income
- -$100,286