Civic Intelligence

Lulu'S Place Inc

990 • Fiscal year 2022 • EIN 83-4368221

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileKIMMELMANCAMPUS.ORG
12680 High Bluff Drive 400San Diego, CA 92130

(949) 413-2833

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

3rd percentile

0.00x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

90th percentile

39%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$29,542,024

Up $8,333,374 (+39%) from 2021

Net Assets

Up

$29,542,024

Up $8,333,374 (+39%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin97th percentile

Revenue

Down

$10,835,731

Down $1,945,238 (-15%) from 2021

Expenses

Up

$1,225,621

Up $479,079 (+64%) from 2021

Net Income

Down

$9,610,110

Down $2,424,317 (-20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2022

Assets$29,542,024
Liabilities$0
Net Assets$29,542,024
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$10,835,731
Expenses$1,225,621
Net Income$9,610,110
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$18,582,137
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$21,208,650$29,542,024▲ $8,333,374
Cash and Non-Interest-Bearing Accounts$2,523,485$13,689,024▲ $11,165,539
Investments in Publicly Traded Securities$7,959,481$8,779,110▲ $819,629
Pledges and Grants Receivable$9,213,326$4,620,302▼ $4,593,024
Investments Other Securities$539,160--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,208,650$29,542,024▲ $8,333,374
Other Assets Total$973,198$2,453,588▲ $1,480,390
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,208,650$29,542,024▲ $8,333,374
Total Liabilities and Net Assets / Fund Balance$21,208,650$29,542,024▲ $8,333,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,453,588--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Douglas KimmelmanBoard Chair & President
Anne KimmelmanDirector
Daniel FaberDirector
Gordon McneillDirector
Jennifer WinwardDirector
Jin ThatcherDirector
Karina HamiltonDirector
Kenneth BentleyDirector
Marla MessingDirector
Martin BlackmanDirector
Michael DowseDirector
Scottie KimmelmanDirector
Thomas KimmelmanDirector
Trevor KronemannDirector
Rosanne MigliorinoVP & Secretary
Robert KimmelmanVP & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
RiosEngineering3101 EXPOSITION PL, Los Angeles, CA 90018$1,121,656
Lpc Lincoln Property CompanyReal Estate8111 DOUGLAS AVENUE SUITE 600, Dallas, TX 75225$805,321
GuidaSurveying220 COMMERCE SUITE 150, Irvine, CA 92602$129,332
Revenue and Support

Revenue Composition

Contributions and Grants
$11,437,235
Program Service Revenue
$0
Investment Income
$-601,504
Other Revenue
$0
All Other Contributions
$11,437,235
Change in Net Assets
$9,610,110

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$1,735,297Fair Market Value
Total Noncash Contributions99$1,735,297-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,835,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,276,736
Total Revenue per Audited Statements
$9,558,995
Total Revenue per Form 990
$10,835,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,104,766
Total Fundraising Expense$160,796
Grants and Similar Amounts Paid$114,000
Professional Fundraising Fees$6,855
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$869,821-$153,941$1,023,762
Grants to Domestic Orgs$114,000--$114,000
Other Expenses-$81,004-$81,004
Fees for Services Professional Fundraising--$6,855$6,855
Total Functional Expenses$983,821$81,004$160,796$1,225,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,225,621
Total Expenses per Audited Statements$1,225,621
Total Expenses per Form 990$1,225,621
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tgr FoundationIrivine, CA501(c)(3)To Provide Support to Charitable Entity$50,000
Los Angeles Dodgers FoundationLos Angeles, CA501(c)(3)To Provide Support to Charitable Entity$25,000
Usta National Tennis CenterNew York, NY501(c)(3)To Provide Support to Charitable Entity$23,000
The Milken InstituteSanta Monica, CA501(c)(3)To Provide Support to Charitable Entity$12,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,855
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 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, 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
12680 HIGH BLUFF DRIVE 400, SAN DIEGO, CA 92130

Signing Officer

Name
Douglas Kimmelman
Title
President
Phone
9494132833
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Kimmelman
Formed
2019
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
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

“Construction expenses: program service expenses 869,821. Management and general expenses 0. Fundraising expenses 0. Total expenses 869,821. Community and public relations expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 153,941. Total expenses 153,941.”

Raw XML AppendixShowing 400 of 530 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.

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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06785097
IRS990/GrossReceiptsAmt018582137
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0132944
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132944
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0539160
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07959481
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08779110
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0749989
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06996417
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/NetAssetsOrFundBalancesBOYAmt021208650
IRS990/NetAssetsOrFundBalancesEOYAmt029542024
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-734448
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-734448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1276736
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01735297
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0973198
IRS990/OtherAssetsTotalGrp/EOYAmt02453588
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081004
IRS990/OtherExpensesGrp/TotalAmt081004
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09213326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04620302
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUGLAS KIMMELMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012720195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054000
IRS990/PYInvestmentIncomeAmt060774
IRS990/PYOtherExpensesAmt0668817
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012034427
IRS990/PYSalariesCompEmpBnftPaidAmt06666
IRS990/PYTotalExpensesAmt0746542
IRS990/PYTotalProfFndrsngExpnsAmt017059
IRS990/PYTotalRevenueAmt012780969
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09610110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010835731
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021208650
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt029542024
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ENTITY ADJUSTED THE 2020 CONTRIBUTIONS REPORTED ON LINE 1 TO $9,263,603, WHICH INCLUDES THE FOLLOWING: 2020 PLEDGES: KARSH FAMILY FOUNDATION $4,000,000 JOHN KRAMER FAMILY $340,000 2020 PLEDGE DISCOUNT ADJUSTMENT: KARSH FAMILY FOUNDATION ($17,053) JOHN KRAMER FAMILY ($2,046)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A; PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011437235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012720195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09263603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035421033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt011634198
IRS990ScheduleA/SubstantialContributorsTotAmt023786835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011437235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012720195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09263603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02000000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035421033
IRS990ScheduleA/TotalSupportAmt035609684
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01225621
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1276736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02453588
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueNotReportedAmt0-1276736
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010835731
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02453588
IRS990ScheduleD/TotalExpensesPerForm990Amt01225621
IRS990ScheduleD/TotalRevenuePerForm990Amt010835731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09558995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01225621
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt123000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt312500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT TO CHARITABLE ENTITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE SUPPORT TO CHARITABLE ENTITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE SUPPORT TO CHARITABLE ENTITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE SUPPORT TO CHARITABLE ENTITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LOS ANGELES DODGERS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1USTA NATIONAL TENNIS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TGR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE MILKEN INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0954623022
IRS990ScheduleI/RecipientTable/RecipientEIN1133782331
IRS990ScheduleI/RecipientTable/RecipientEIN2200677815
IRS990ScheduleI/RecipientTable/RecipientEIN3954240775
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 VIN SCULLY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt170 W RED OAK LN WHITE PLAINS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt215440 LAGUNA CANYON RD SUITE 230
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31250 4TH ST FL 2
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2IRIVINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SANTA MONICA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110604
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292618
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd390401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ENTITY WILL REGULARLY KEEP IN CONTACT WITH THE VARIOUS 501(C)3 ENTITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,542,024
Liabilities
$0
Net assets
$29,542,024
Revenue
$10,835,731
Expenses
$1,225,621
Net income
$9,610,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$77.8$3.92$73.9$24.3$2.58$21.7
2023Detailed filing. Detailed filing data is available for this year.$52.0$0.19$51.9$21.1$0.45$20.7
2022Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$10.8$1.23$9.61
2021Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$12.8$0.75$12.0
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$5.05$1.26$3.79
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.00$1.56$0.44