Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
West Hollywood Library Foundation
EIN 80-0170521 • 501(c)3 • Los Angeles, CA
Profile
The mission of the West Hollywood Library Fund is to improve the quality of life and opportunities for our community's diverse residents by enhancing their access to information, education programs, technology and each other. The mission of the West Hollywood Library Foundation is to generate resources and undertake collaborative initiatives that enhance the physical and programmatic capacity of the West Hollywood Library and Park as a center of community connection, education, and though leadership reflecting the diverse values of the City and region.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $1,899,630 (-100%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $1,892,050 (-100%) from 2015
Revenue
Up$33,355
Up $22,518 (+208%) from 2015
Expenses
Up$1,925,405
Up $1,910,566 (+12875%) from 2015
Net Income
Down-$1,892,050
Down $1,888,048 (-47178%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $33,355
- Expenses
- $1,925,405
- Net income
- -$1,892,050
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jul 5, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $33,355
Mission and Program Overview
Mission
The mission of the West Hollywood Library Fund is to improve the quality of life and opportunities for our community's diverse residents by enhancing their access to information, education programs, technology and each other. The mission of the West Hollywood Library Foundation is to generate resources and undertake collaborative initiatives that enhance the physical and programmatic capacity of the West Hollywood Library and Park as a center of community connection, education, and though leadership reflecting the diverse values of the City and region.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The West Hollywood Library Foundation met its primary original goal of raising funds to assist in the construction of the new West Hollywood Library. The Foundation continued to collect on pledges. In July 2015, the governing board voted to dissolve the Foundation. After all its activities were concluded and its bills paid, the Foundation transferred its remaining assets to the City of West Hollywood, which will continue to collect on the outstanding pledges. The entity distributed all remaining assets to the City of West Hollywood on May 5, 2016. | $1,919,024 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFFREY SEYMOUR | President | - | $0 | - | - |
| JAMES L ARNONE | Treasurer | - | $0 | - | - |
| BOB BURKE | Secretary | - | $0 | - | - |
| DJ MOORE | Director | - | $0 | - | - |
| GENEVIEVE MORRILL | Director | - | $0 | - | - |
| MAXINE SONNENBERG | Director | - | $0 | - | - |
| NEAL ZASLAVSKY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- West Hollywood Library Foundation
- EIN
- 80-0170521
- Phone
- 2138918204
- Address
- 355 SOUTH GRAND AVENUE, LOS ANGELES, CA 90071
Signing Officer
- Name
- James L Arnone
- Title
- Treasurer
- Signed
- 2016-07-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lance Soll & Lunghard LLP
- Address
- 203 N Brea Blvd Ste 203, Brea, CA 92821-4056
- Preparer
- Richard K Kikuchi CPA
- Phone
- 7146720022
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $226”
Other Expenses.1012
“Insurance $4023”
Other Expenses.1
“Payment to city of w hollywood $1907178”
Other Expenses.2
“WEBSITE $146”
Other Expenses.3
“PAYPAL FEES $2”
Other Assets.1005
“Accounts Receivable - Beginning $1208190 Accounts Receivable - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $7580 Accounts Payable and Accrued Expenses - Ending $0”
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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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| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD K KIKUCHI CPA |
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| ReturnHeader/ReturnTs | 0 | 2016-07-05T07:44:31-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.