Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2023 • EIN 81-2010806
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Flat$406,141
Flat from 2023
Net Assets
Flat$399,359
Flat from 2023
Liabilities
Flat$6,782
Flat from 2023
Revenue
Flat$719,410
Flat from 2023
Expenses
Flat$746,460
Flat from 2023
Net Income
Flat-$27,050
Flat from 2023
The Organization views its mission as dedicated to the Jewish principle to love your neighbor as yourself. The Company elevates this teaching into practice in an historic building by bringing diverse cultures together through song, story, art, food, and prayer.
The organization is dedicated to helping reinvigorate the pico union community of los angeles by offering space for religious worship by all faiths, performing arts, and community activities. These activities are intended to reduce neighborhood tensions and combat prejudice and discrimination by promoting interfaith dialogue and community amongst the diverse ethnic and religious groups of los angeles. The company will provide a facility for these services by leasing and operating the oldest synagogue in los angeles.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $431,741 | $399,359 | ▼ $32,382 |
| Land, Buildings, and Equipment, Net | $279,884 | $281,889 | ▲ $2,005 |
| Cash and Non-Interest-Bearing Accounts | $138,413 | $89,306 | ▼ $49,107 |
| Accounts Receivable | $4,375 | $27,500 | ▲ $23,125 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $438,114 | $406,141 | ▼ $31,973 |
| Other Assets Total | $15,442 | $7,446 | ▼ $7,996 |
| Liabilities | |||
| Other Liabilities | $6,373 | $6,782 | ▲ $409 |
| Total Liabilities | $6,373 | $6,782 | ▲ $409 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $431,741 | $399,359 | ▼ $32,382 |
| Total Liabilities and Net Assets / Fund Balance | $438,114 | $406,141 | ▼ $31,973 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $279,111 | $40,899 | $320,010 |
| Other Land Buildings | $164 | $71,360 | $71,524 |
| Equipment | $2,614 | $19,415 | $22,029 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Louise Taubman | Treasurer | PT | $42,120 | $42,120 |
| Craig Taubman | Founder | FT | $40,019 | $40,019 |
| Name | Title |
|---|---|
| Martin Jannol | Board Chair |
| Ben Jaffe | Board Member |
| Bronte Dardashty | Board Member |
| Claire Ortiz | Board Member |
| Richard Foos | Board VP/treasuer |
| Kathy Finn | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $460,965 |
| Salaries, Compensation, and Employee Benefits | $285,495 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $164,766 | - | - | $164,766 |
| Occupancy | $123,300 | $13,700 | - | $137,000 |
| Current Officers, Directors, Trustees, and Key Employees | $82,139 | - | - | $82,139 |
| All Other Expenses | $15,393 | $43,444 | - | $58,837 |
| Insurance | $16,031 | $6,536 | - | $22,567 |
| Payroll Taxes | $22,484 | - | - | $22,484 |
| Depreciation Depletion | $18,748 | $2,083 | - | $20,831 |
| Other Employee Benefits | - | $16,106 | - | $16,106 |
| Fees for Services Accounting | $13,964 | $1,552 | - | $15,516 |
| Other Expenses | $11,794 | $1,310 | - | $13,104 |
| Office Expenses | - | $7,079 | - | $7,079 |
| Advertising | $2,470 | - | - | $2,470 |
| Travel | - | $1,323 | - | $1,323 |
| Total Functional Expenses | $650,874 | $95,586 | $0 | $746,460 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cc Accounts | $6,782 |
“The founder and treasurer are married.”
“Form 990 is reviewed by the president prior to submission.”
“Every time there is a policy or fiduciary issue at hand, such as approving the budget, making major programming decisions, we review for potential conflicts with the decision makers.”
“The board chair and board treasurer submit a budget to the board to be voted on.”
“Copies of documents are provided upon a written request submitted to the president. A written request is also required for inspection of documents at the office of the organization.”
“Martin jannol - 8383 wilshire blvd, los angeles, ca 90211. Richard foos - 16060 ventura blvd ste 110, encino, ca 91436. Kathy finn - 4360 westlawn ave, los angeles, ca 90066. Ben jaffe - 1532 1/2 n. Commonwealth ave, los angeles, ca 90027. Bronte dardashty - 1990 westwood blvd. #260, los angeles, ca 90025. Claire ortiz - 846 s plymouth blvd, los angeles, ca 90005. Craig taubman - 12545 sarah st, studio city, ca 91604. Louise taubman - 12545 sarah st, studio city, ca 91604.”
“Nondeductible donations to non-501c3 entities -66. Accrual to cash adjustment 23,125. Nondeductible expenses -28,391.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4375 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS DEDICATED TO HELPING REINVIGORATE THE PICO UNION COMMUNITY OF LOS ANGELES BY OFFERING SPACE FOR RELIGIOUS WORSHIP BY ALL FAITHS, PERFORMING ARTS, AND COMMUNITY ACTIVITIES. THESE ACTIVITIES ARE INTENDED TO REDUCE NEIGHBORHOOD TENSIONS AND COMBAT PREJUDICE AND DISCRIMINATION BY PROMOTING INTERFAITH DIALOGUE AND COMMUNITY AMONGST THE DIVERSE ETHNIC AND RELIGIOUS GROUPS OF LOS ANGELES. THE COMPANY WILL PROVIDE A FACILITY FOR THESE SERVICES BY LEASING AND OPERATING THE OLDEST SYNAGOGUE IN LOS ANGELES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2470 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2470 |
| IRS990/AllOtherContributionsAmt | 0 | 265375 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43444 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15393 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58837 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CRAIG TAUBMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2139150084 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1153 VALENCIA ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90015 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 138413 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89306 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82139 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82139 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 442715 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 460965 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 276695 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27050 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 285495 |
| IRS990/CYTotalExpensesAmt | 0 | 746460 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 719410 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2083 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18748 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20831 |
| IRS990/Desc | 0 | PICO UNION PROJECT HAS PROVIDED A LOCATION FOR THE RELIGIOUS WORSHIP OF SEVERAL FAITHS, PERFORMING ARTS, AND COMMUNITY ACTIVITIES. AS A RESULT, NEIGHBORHOOD TENSIONS AND PREJUDICES HAVE BEEN REDUCED. A DIALOGUE HAS BEEN STARTED AMONGST INTERFAITH GROUPS, AS WELL AS MANY CULTURAL & DIVERSE ETHNICITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 650874 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1552 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13964 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15516 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTIN JANNOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD FOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY FINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN JAFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRONTE DARDASHTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAIRE ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG TAUBMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOUISE TAUBMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 40019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 42120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VP/TREASUER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 177340 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 719410 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6536 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16031 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22567 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 131674 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 279884 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 281889 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 413563 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION VIEWS ITS MISSION AS DEDICATED TO THE JEWISH PRINCIPLE TO "LOVE YOUR NEIGHBOR AS YOURSELF." THE COMPANY ELEVATES THIS TEACHING INTO PRACTICE IN AN HISTORIC BUILDING BY BRINGING DIVERSE CULTURES TOGETHER THROUGH SONG, STORY, ART, FOOD, AND PRAYER. DURING THE PANDEMIC THE PICO UNION AREA BECAME ONE OF THE LARGEST EPICENTERS IN LOS ANGELES. THE PICO UNION PROJECT BECAME A DISTRIBUTION SITE TWICE A WEEK DISTRIBUTING FRESH FRUIT AND VEGETABLES, PPE SUPPLIES, BOOKS, ART SUPPLIES AND OTHER HOUSEHOLD ITEMS TO ENSURE THE COMMUNITY CAN STAY SAFE AND HEALTHY. THE PICO UNION HAS CONTINUED THIS EFFORT THROUGH TODAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 431741 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 399359 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13700 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 137000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7079 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7079 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15442 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7446 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5332 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16106 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16106 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTERNAL PROGRAM EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2078 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 142541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11794 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 142541 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20780 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18917 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13104 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6373 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6782 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 164766 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 164766 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22484 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22484 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG TAUBMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 276695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 276695 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 595986 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 587278 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 113239 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -122904 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 244851 |
| IRS990/PYTotalExpensesAmt | 0 | 832129 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 709225 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27050 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 276695 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 431741 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 399359 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 37000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 82450 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81555 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 201005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 584796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 721856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 645024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 586107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 261326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2799109 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 134615 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 134615 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93220 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2732719 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 37000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 82450 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81555 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 201005 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 719411 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 721856 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 645024 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 586107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 261326 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2933724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 719411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 721856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 645024 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 586107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 261326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2933724 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 279111 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 40899 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 320010 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2614 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19415 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22029 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 164 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 71360 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 71524 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6782 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CC ACCOUNTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 281889 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6782 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | CRAIG & CO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FIXTURES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 14397 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CONTROLLED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDER AND TREASURER ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EVERY TIME THERE IS A POLICY OR FIDUCIARY ISSUE AT HAND, SUCH AS APPROVING THE BUDGET, MAKING MAJOR PROGRAMMING DECISIONS, WE REVIEW FOR POTENTIAL CONFLICTS WITH THE DECISION MAKERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD CHAIR AND BOARD TREASURER SUBMIT A BUDGET TO THE BOARD TO BE VOTED ON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPIES OF DOCUMENTS ARE PROVIDED UPON A WRITTEN REQUEST SUBMITTED TO THE PRESIDENT. A WRITTEN REQUEST IS ALSO REQUIRED FOR INSPECTION OF DOCUMENTS AT THE OFFICE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MARTIN JANNOL - 8383 WILSHIRE BLVD, LOS ANGELES, CA 90211. RICHARD FOOS - 16060 VENTURA BLVD STE 110, ENCINO, CA 91436. KATHY FINN - 4360 WESTLAWN AVE, LOS ANGELES, CA 90066. BEN JAFFE - 1532 1/2 N. COMMONWEALTH AVE, LOS ANGELES, CA 90027. BRONTE DARDASHTY - 1990 WESTWOOD BLVD. #260, LOS ANGELES, CA 90025. CLAIRE ORTIZ - 846 S PLYMOUTH BLVD, LOS ANGELES, CA 90005. CRAIG TAUBMAN - 12545 SARAH ST, STUDIO CITY, CA 91604. LOUISE TAUBMAN - 12545 SARAH ST, STUDIO CITY, CA 91604. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NONDEDUCTIBLE DONATIONS TO NON-501C3 ENTITIES -66. ACCRUAL TO CASH ADJUSTMENT 23,125. NONDEDUCTIBLE EXPENSES -28,391. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 438114 |
| IRS990/TotalAssetsEOYAmt | 0 | 406141 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 438114 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 406141 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 442715 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95586 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 650874 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 746460 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6373 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6782 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6373 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6782 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 431741 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 399359 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 650874 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 276695 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82139 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 276695 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 719410 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 438114 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 406141 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1323 |
| IRS990/TravelGrp/TotalAmt | 0 | 1323 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1153 VALENCIA ST |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90015 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PICOUNIONPROJECT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRAIG TAUBMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2139150084 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PICO UNION PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PICO |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.