Civic Intelligence

Lulu'S Place Inc

EIN 83-4368221 • 501(c)3 • El Segundo, CA

Profile

Own and operate a multi-sport and learning center campus for the general public that provides programs to the low-income and under-represented youth and families in and around los angeles, california.

390 N Pacific Coast Highway 3100El Segundo, CA 90245

kimmelmancampus.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.16x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

95th percentile

62%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Assets

Up

$77,820,406

Up $25,774,274 (+50%) from 2023

Liabilities

Up

$3,918,477

Up $3,726,160 (+1938%) from 2023

Net Assets

Up

$73,901,929

Up $22,048,114 (+43%) from 2023

Revenue

Up

$24,279,471

Up $3,151,473 (+15%) from 2023

Expenses

Up

$2,582,545

Up $2,131,195 (+472%) from 2023

Net Income

Up

$21,696,926

Up $1,020,278 (+4.9%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2019: $442,367Liabilities 2019: $0Net Assets 2019: $442,3672019Assets 2020: $4,231,314Liabilities 2020: $0Net Assets 2020: $4,231,3142020Assets 2021: $21,208,650Liabilities 2021: $0Net Assets 2021: $21,208,6502021Assets 2022: $29,542,024Liabilities 2022: $0Net Assets 2022: $29,542,0242022Assets 2023: $52,046,132Liabilities 2023: $192,317Net Assets 2023: $51,853,8152023Assets 2024: $77,820,406Liabilities 2024: $3,918,477Net Assets 2024: $73,901,9292024

Highlighted filing

2024

Assets$77,820,406
Liabilities$3,918,477
Net Assets$73,901,929

Operations Trend

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

$30M$20M$10M$0Revenue 2019: $2,000,000Expenses 2019: $1,557,633Net Income 2019: $442,3672019Revenue 2020: $5,046,512Expenses 2020: $1,257,272Net Income 2020: $3,789,2402020Revenue 2021: $12,780,969Expenses 2021: $746,542Net Income 2021: $12,034,4272021Revenue 2022: $10,835,731Expenses 2022: $1,225,621Net Income 2022: $9,610,1102022Revenue 2023: $21,127,998Expenses 2023: $451,350Net Income 2023: $20,676,6482023Revenue 2024: $24,279,471Expenses 2024: $2,582,545Net Income 2024: $21,696,9262024

Highlighted filing

2024

Revenue$24,279,471
Expenses$2,582,545
Net Income$21,696,926

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 16, 2026
Return Version
2024v5.5
Gross Receipts
$30,329,047
Mission and Program Overview

Mission

Own and operate a multi-sport and learning center campus for the general public that provides programs to the low-income and under-represented youth and families in and around los angeles, california.

Own and operate a multi-sport and learning center campus

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$51,853,815$73,901,929▲ $22,048,114
Cash and Non-Interest-Bearing Accounts$14,434,997$43,220,640▲ $28,785,643
Investments in Publicly Traded Securities$26,922,206$18,825,600▼ $8,096,606
Investments Program Related$7,504,061$14,267,648▲ $6,763,587
Pledges and Grants Receivable$3,184,868$1,466,415▼ $1,718,453
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$52,046,132$77,820,406▲ $25,774,274
Other Assets Total$0$40,103▲ $40,103
Liabilities
Other Liabilities$0$2,948,517▲ $2,948,517
Accounts Payable and Accrued Expenses$192,317$969,960▲ $777,643
Total Liabilities$192,317$3,918,477▲ $3,726,160
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,853,815$73,901,929▲ $22,048,114
Total Liabilities and Net Assets / Fund Balance$52,046,132$77,820,406▲ $25,774,274

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$11,376,733--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Douglas KimmelmanBoard Chair & President
Michael MckeeBoard Vice Chair & VP
Anne KimmelmanDirector
Daniel FaberDirector
Ginny EhrlichDirector
Jennifer WinwardDirector
Jin ThatcherDirector
Kenneth BentleyDirector
Lew SherrDirector
Scottie KimmelmanDirector
Thomas KimmelmanDirector
Karina HamiltonVP & Asst. Secretary
Rosanne MigliorinoVP & Secretary
Robert KimmelmanVP & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rios ArchitectureEngineering3101 W EXPOSITION PLACE, Los Angeles, CA 90018$934,994
Sherwood Design EngineersCivil Engineering654 N SPRING STREET, Los Angeles, CA 90012$781,317
Lincoln Property CompanyReal Estate390 N PACIFIC COAST HIGHWAY SUITE, El Segundo, CA 90018$427,547
Dpr ConstructionCivil Engineering4665 MACARTHUR CT 100, Newport Beach, CA 92660$383,748
Mdm Advisory LLCFundraising23 CORPORATE PLAZA SUITE 240, Newport Beach, CA 92660$195,844
Revenue and Support

Revenue Composition

Contributions and Grants
$17,714,823
Program Service Revenue
$0
Investment Income
$6,586,619
Other Revenue
$-21,971
All Other Contributions
$17,714,823
Change in Net Assets
$21,696,926

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded99$8,646,145Fair Market Value
Total Noncash Contributions99$8,646,145-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,279,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,061,222
Total Revenue per Audited Statements
$25,340,693
Total Revenue per Form 990
$24,279,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,530,200
Other Expenses$856,501
Total Fundraising Expense$600,864
Professional Fundraising Fees$195,844
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,530,200--$1,530,200
Fees for Services Other--$405,020$405,020
Fees for Services Professional Fundraising--$195,844$195,844
Other Expenses$130,084$67,081-$67,081
All Other Expenses-$23,706-$23,706
Total Functional Expenses$1,660,284$321,397$600,864$2,582,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,292,579
Expenses per Audited Statements$2,582,545
Total Expenses per Form 990$2,582,545
Expenses Not Reported on Form 990$710,034
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La Unified School DistrictLos Angeles, CA501(c)(3)To Provide Support to Charitable Entity$1,500,000
Kipp Socal Public SchoolsLos Angeles, CA501(c)(3)To Provide Support to Charitable Entity$25,000
Westchester Little LeagueLos Angeles, CA501(c)(3)To Provide Support to Charitable Entity$5,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$195,844
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael MckeeBoard Vice Chair & VpFundraising ServicesNo$195,844
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities, Long-term Portion$2,842,196
Operating Lease Liabilities, Current Portion$106,321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 A, Line 2

Douglas kimmelman, anne kimmelman, scottie kimmelman, robert kimmelman, and thomas kimmelman have a familial relationship. Douglas kimmelman is the father of anne kimmelman, scottie kimmelman, robert kimmelman, and thomas kimmelman. Douglas kimmelman and rosanne migliorino have a business relationship. Rosanne migliorino is employed by the firm in which douglas kimmelman is the senior and founding partner.

Form 990, Part VI, Section A, Line 7A

The organization has a sole corporate member. The member's class is nonvoting. The corporate member elects and designates the members of the board of directors. All corporate powers are managed under the direction of the board of directors.

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

The form 990 is prepared in detail by an outside accounting firm. The board of directors has delegated the review of the form 990 to the audit committee. Once in final format, the form 990 is provided to the audit committee members, president and treasurer for review before filing with the internal revenue service. Subsequent to filing, a copy of the form 990 is furnished to all members of the board of directors.

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

The officers and directors are required to sign an annual conflict-of-interest disclosure statement.

Form 990, Part VI, Section C, Line 19

The organization has made these documents available upon request.

Filing and Contact Details

Filer

Filer Name
LULU'S PLACE INC
EIN
83-4368221
Phone
9494132833
Address
390 N PACIFIC COAST HIGHWAY 3100, EL SEGUNDO, CA 90245

Signing Officer

Name
Douglas Kimmelman
Title
President
Phone
9494132833
Signed
2026-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Kimmelman
Formed
2019
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Deloitte Tax Llp
Address
1700 MARKET STREET 25TH FLOOR, PHILADELPHIA, PA 19103
Preparer
David Dotson
Phone
2152462300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Community and public relations expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 405,020. Total expenses 405,020.

Form 990, Box B

Taxpayer is amending their form 990 for the following changes: 1. Schedule b - minor changes to contributor names and addresses 2. Schedule g - updates around the details of fundraiser expenses 3. Schedule l - updates to interested persons name and the transaction amount

Raw XML AppendixShowing 400 of 583 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0192317
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0969960
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OWN AND OPERATE A MULTI-SPORT AND LEARNING CENTER CAMPUS
IRS990/AllOtherContributionsAmt017714823
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023706
IRS990/AllOtherExpensesGrp/TotalAmt023706
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROSANNE MIGLIORINO
IRS990/BooksInCareOfDetail/PhoneNum09736716083
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 BEECHWOOD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUMMIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt014434997
IRS990/CashNonInterestBearingGrp/EOYAmt043220640
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0934994
IRS990/ContractorCompensationGrp/CompensationAmt1781317
IRS990/ContractorCompensationGrp/CompensationAmt2427547
IRS990/ContractorCompensationGrp/CompensationAmt3383748
IRS990/ContractorCompensationGrp/CompensationAmt4195844
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03101 W EXPOSITION PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1654 N SPRING STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2390 N PACIFIC COAST HIGHWAY SUITE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34665 MACARTHUR CT 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt423 CORPORATE PLAZA SUITE 240
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2EL SEGUNDO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEWPORT BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NEWPORT BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190012
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd392660
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd492660
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RIOS ARCHITECTURE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SHERWOOD DESIGN ENGINEERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LINCOLN PROPERTY COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DPR CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MDM ADVISORY LLC
IRS990/ContractorCompensationGrp/ServicesDesc0ENGINEERING
IRS990/ContractorCompensationGrp/ServicesDesc1CIVIL ENGINEERING
IRS990/ContractorCompensationGrp/ServicesDesc2REAL ESTATE
IRS990/ContractorCompensationGrp/ServicesDesc3CIVIL ENGINEERING
IRS990/ContractorCompensationGrp/ServicesDesc4FUNDRAISING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017714823
IRS990/CYGrantsAndSimilarPaidAmt01530200
IRS990/CYInvestmentIncomeAmt06586619
IRS990/CYOtherExpensesAmt0856501
IRS990/CYOtherRevenueAmt0-21971
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt021696926
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02582545
IRS990/CYTotalFundraisingExpenseAmt0600864
IRS990/CYTotalProfFndrsngExpnsAmt0195844
IRS990/CYTotalRevenueAmt024279471
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MULTI-SPORT AND LEARNING CENTER PLANNING, SITE DEVELOPMENT AND CONSTRUCTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0130084
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0405020
IRS990/FeesForServicesOtherGrp/TotalAmt0405020
IRS990/FeesForServicesProfFundraising/FundraisingAmt0195844
IRS990/FeesForServicesProfFundraising/TotalAmt0195844
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS KIMMELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT KIMMELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KARINA HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL FABER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE KIMMELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS KIMMELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTTIE KIMMELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JIN THATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER WINWARD
IRS990/Form990PartVIISectionAGrp/PersonNm11LEW SHERR
IRS990/Form990PartVIISectionAGrp/PersonNm12GINNY EHRLICH
IRS990/Form990PartVIISectionAGrp/PersonNm13ROSANNE MIGLIORINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR & VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP & ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP & SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04694657
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01530200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01530200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010744233
IRS990/GrossReceiptsAmt030329047
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01891962
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01891962
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07504061
IRS990/InvestmentsProgramRelatedGrp/EOYAmt014267648
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026922206
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018825600
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06049576
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OWN AND OPERATE A MULTI-SPORT AND LEARNING CENTER CAMPUS FOR THE GENERAL PUBLIC THAT PROVIDES PROGRAMS TO THE LOW-INCOME AND UNDER-REPRESENTED YOUTH AND FAMILIES IN AND AROUND LOS ANGELES, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt051853815
IRS990/NetAssetsOrFundBalancesEOYAmt073901929
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04694657
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04694657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0351188
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08645626
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt040103
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASE EXPENSES
IRS990/OtherExpensesGrp/Desc1LEGAL EXPENSES
IRS990/OtherExpensesGrp/Desc2ACCOUNTING EXPENSES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt269850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt367081
IRS990/OtherExpensesGrp/ProgramServicesAmt0130084
IRS990/OtherExpensesGrp/TotalAmt0185834
IRS990/OtherExpensesGrp/TotalAmt1105010
IRS990/OtherExpensesGrp/TotalAmt269850
IRS990/OtherExpensesGrp/TotalAmt367081
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02948517
IRS990/OtherRevenueMiscGrp/Desc0FROM JPM #5004
IRS990/OtherRevenueMiscGrp/Desc1FROM K-1 - ASSAY PLUS FUND, LP
IRS990/OtherRevenueMiscGrp/ExclusionAmt0153
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-22124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-22124
IRS990/OtherRevenueTotalAmt0-21971
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03184868
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01466415
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUGLAS KIMMELMAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR LOCAL ORGANIZATIONS PENDING CONTRUCTION OF FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01530200
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01530200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019602672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0114873
IRS990/PYInvestmentIncomeAmt01541742
IRS990/PYOtherExpensesAmt0333930
IRS990/PYOtherRevenueAmt0-16416
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020676648
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0451350
IRS990/PYTotalProfFndrsngExpnsAmt02547
IRS990/PYTotalRevenueAmt021127998
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021696926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt024279471
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt051853815
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt073901929
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION MEETS THE FACTS-AND-CIRCUMSTANCES TEST IN REGULATION SECTION 1.170A-9(F)(3). THE ORGANIZATION'S MISSION IS TO CREATE A TRANSFORMATIONAL NONPROFIT YOUTH CENTER WITH STATE-OF-THE-ART FACILITIES THAT WILL OFFER TOP-QUALITY ACADEMIC, ATHLETIC, AND WELLNESS PROGRAMS TO UNDERSERVED YOUTH IN LOS ANGELES, CALIFORNIA. THE ORGANIZATION'S OVERALL SUPPORT FOR THE REPORTING PERIOD (CURRENT PLUS PRIOR FOUR YEARS) IS $73,285,827 AND ITS PUBLIC FINANCIAL SUPPORT FOR THIS PERIOD WAS 32.65%, REPRESENTING SUBSTANTIAL PUBLIC SUPPORT THAT IS JUST UNDER THE 1/3RD PUBLIC SUPPORT TEST. IN ADDITION TO FINANCIAL SUPPORT, THE ORGANIZATION HAS RECEIVED SIGNIFICANT NON-FINANCIAL SUPPORT, INCLUDING DONATED LEGAL SERVICES OF $1.91 MILLION. MOREOVER, ALL THE OFFICERS, WHO ARE NOT COMPENSATED, AS WELL AS A NUMBER OF OTHER VOLUNTEERS, HAVE CONTRIBUTED SIGNIFICANT AMOUNTS OF TIME TO THE ORGANIZATION. THE ORGANIZATION ENTERED INTO A 50-YEAR LEASE AGREEMENT WITH RENEWAL OPTIONS WITH LOS ANGELES WORLD AIRPORTS (LAWA) TO SECURE LAND FOR THE DEVELOPMENT AND CONSTRUCTION OF BUILDINGS AND RECREATIONAL FACILITIES INCLUDING SOCCER FIELDS, A MULTIPURPOSE FIELD, BASKETBALL, VOLLEYBALL AND TENNIS COURTS, AS WELL AS ATHLETIC TRAINING AND WELLNESS CLINICS TO PROMOTE ACTIVE LIFESTYLES ACROSS ALL AGES. THE ORGANIZATION ALSO ENTERED INTO A 50-YEAR LEASE AND OPERATING AGREEMENT WITH THE ARCHDIOCESE OF LOS ANGELES FOR LAND IMMEDIATELY ADJACENT TO THE LAWA SITE SO THAT THE ORGANIZATION CAN CONSTRUCT AN ACADEMIC CENTER FOCUSED ON SERVING UNDER-RESOURCED YOUTH FROM LOCAL COMMUNITIES INCLUDING INGLEWOOD, COMPTON AND SOUTH LOS ANGELES. TOGETHER, THESE LEASES SPAN 34 ACRES. WITHIN A FIVE-MILE RADIUS, 44 SCHOOLS ENROLL NEARLY 25,000 STUDENTS, THE MAJORITY FROM LOW-INCOME HOUSEHOLDS AND COMMUNITIES OF COLOR. AND WITHIN A TEN-MILE RADIUS, MORE THAN 50 SCHOOLSMOST DESIGNATED AS TITLE ISERVE STUDENT POPULATIONS THAT ARE APPROXIMATELY 80% AFRICAN AMERICAN OR LATINO, WITH THE MAJORITY QUALIFYING FOR FREE OR REDUCED-PRICE LUNCH.THE FACILITIES (KNOWN AS LULU'S PLACE) WILL PROVIDE HIGH-QUALITY ACADEMIC AND ATHLETIC PROGRAMS TO UNDER-RESOURCED STUDENTS AND THEIR FAMILIES IN THE LOS ANGELES AREA. SPECIFICALLY, THE ORGANIZATION'S CAMPUS WILL COMBINE ACADEMICS, ATHLETICS, AND WELLNESS TO SUPPORT THE HOLISTIC DEVELOPMENT OF A CHILD'S EDUCATION, HEALTH, AND LIFELONG WELL-BEING. THROUGH PARTNERSHIPS WITH NATIONALLY RECOGNIZED ORGANIZATIONS, INCLUDING THE TGR FOUNDATION, THE UNITED STATES TENNIS ASSOCIATION (USTA), USTA FOUNDATION (USTAF), WINWARD ACADEMY, CEDARS-SINAI HOSPITAL, AND PROVIDENCE HEALTHCARE, THE ORGANIZATION'S PROGRAMS ARE EXPECTED TO BE DELIVERED AT LITTLE OR NO COST TO FAMILIES AND WILL CREATE A MORE EQUITABLE FUTURE FOR THE YOUTH OF LOS ANGELES. THE ORGANIZATION HAS ALSO BEEN WORKING WITH LOCAL EDUCATION PARTNERS INCLUDING LOS ANGELES UNIFIED SCHOOL DISTRICT (LAUSD), LOYOLA MARYMOUNT UNIVERSITY, THE UNIVERSITY OF CALIFORNIA, USC, YMCA, WESTCHESTER HIGH SCHOOL AND ST. BERNARD HIGH SCHOOL (AMONG OTHERS) TO DEVELOP COORDINATED AND IMPACTFUL PROGRAMMING FOR STUDENTS AND TEACHERS.IN MAY 2024, THE ORGANIZATION HOSTED A GROUNDBREAKING CEREMONY AT THE SITE. SPEAKERS INCLUDED LOS ANGELES MAYOR KAREN BASS, CITY COUNCIL MEMBER TRACI PARK, COUNTY SUPERVISOR HOLLY MITCHELL, LAUSD BOARD MEMBER NICK MELVOIN, LAWA CHIEF EXECUTIVE JOHN ACKERMAN, BOAC PRESIDENT KARIM WEBB, USTA CHIEF EXECUTIVE LEW SHERR, AND TGR FOUNDATION CEO CYNDI COURT. MAYOR BASS EMPHASIZED THE BREADTH AND DEPTH OF THE PROJECT AND THE IMPORTANCE OF PUBLIC-PRIVATE PARTNERSHIPS WHEN SHE SAID "THE CITY IS PROUD TO BE A PARTNER IN SUPPORTING THE DEVELOPMENT OF LULU'S PLACE. OUR COLLABORATION IS BREATHING NEW LIFE INTO A SITE THAT WILL SERVE ANGELENOS FOR DECADES." THERE WAS EXTENSIVE POSITIVE PRESS COVERAGE OF THE GROUNDBREAKING INCLUDING STORIES IN THE LA TIMES, ORANGE COUNTY REGISTER, NBC LA, NPR, THE TENNIS CHANNEL, SOUTH BAY TIMES, AND OTHER MEDIA OUTLETS.THE ORGANIZATION HAS SECURED THE NECESSARY ENTITLEMENTS AND CO
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017714823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019602672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011437235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012720195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09263603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070738528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01709426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0649222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02547299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32650
IRS990ScheduleA/PublicSupportTotal170Amt023924594
IRS990ScheduleA/SubstantialContributorsTotAmt046813934
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017714823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019602672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011437235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012720195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09263603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070738528
IRS990ScheduleA/TotalSupportAmt073285827
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/DonatedServicesAndUseFcltsAmt0710034
IRS990ScheduleD/DonatedServicesUseFcltsAmt0710034
IRS990ScheduleD/ExpensesNotReportedAmt0710034
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02582545
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02890915
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt111376733
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSETS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0351188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02842196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1106321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES, LONG-TERM PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES, CURRENT PORTION
IRS990ScheduleD/RevenueNotReportedAmt01061222
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024279471
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt014267648
IRS990ScheduleD/TotalExpensesPerForm990Amt02582545
IRS990ScheduleD/TotalLiabilityAmt02948517
IRS990ScheduleD/TotalRevenuePerForm990Amt024279471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025340693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03292579
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTING SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-195844
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0MDM ADVISORY LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0195844

Document Assets

No mirrored PDF or thumbnail assets are attached yet.