Civic Intelligence

Inglewood Community Programs

990 • Fiscal year 2021 • EIN 84-2630102

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 09, 2022

Organization ProfileWWW.LAPHIL.COM
151 South Grand AvenueLos Angeles, CA 90012

(213) 972-7300

Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

11.20x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$845,230

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 40.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

50th percentile

10%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

372%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$25,740,049

Up $2,386,569 (+10%) from 2020

Net Assets

Up

$2,075,441

Up $1,974,198 (+1950%) from 2020

Liabilities

Up

$23,664,608

Up $412,371 (+1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin98th percentile

Revenue

Up

$2,113,600

Up $1,665,573 (+372%) from 2020

Expenses

Down

$139,402

Down $136,176 (-49%) from 2020

Net Income

Up

$1,974,198

Up $1,801,749 (+1045%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0-$10MAssets 2019: $22,353,794Liabilities 2019: $22,425,000Net Assets 2019: -$71,2062019Assets 2020: $23,353,480Liabilities 2020: $23,252,237Net Assets 2020: $101,2432020Assets 2021: $25,740,049Liabilities 2021: $23,664,608Net Assets 2021: $2,075,4412021Assets 2022: $26,482,098Liabilities 2022: $22,517,191Net Assets 2022: $3,964,9072022Assets 2023: $26,360,047Liabilities 2023: $22,459,055Net Assets 2023: $3,900,9922023Assets 2024: $26,322,444Liabilities 2024: $22,481,063Net Assets 2024: $3,841,3812024

Highlighted filing

2021

Assets$25,740,049
Liabilities$23,664,608
Net Assets$2,075,441
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $519,111Expenses 2019: $590,317Net Income 2019: -$71,2062019Revenue 2020: $448,027Expenses 2020: $275,578Net Income 2020: $172,4492020Revenue 2021: $2,113,600Expenses 2021: $139,402Net Income 2021: $1,974,1982021Revenue 2022: $2,781,832Expenses 2022: $892,366Net Income 2022: $1,889,4662022Revenue 2023: $835,250Expenses 2023: $899,165Net Income 2023: -$63,9152023Revenue 2024: $836,836Expenses 2024: $896,447Net Income 2024: -$59,6112024

Highlighted filing

2021

Revenue$2,113,600
Expenses$139,402
Net Income$1,974,198
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 9, 2022
Return Version
2020v4.2
Gross Receipts
$2,113,600
Mission and Program Overview

Mission

To own and manage real estate assets that support the Youth Orchestra Los Angeles Program of the Los Angeles Philharmonic Association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,674,050$23,720,719▲ $7,046,669
Savings and Temporary Cash Investments$6,679,430$1,549,323▼ $5,130,107
Prepaid Expenses and Deferred Charges$0$470,007▲ $470,007
Total Assets$23,353,480$25,740,049▲ $2,386,569
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,425,000$22,425,000→ $0
Accounts Payable and Accrued Expenses$827,237$1,188,483▲ $361,246
Deferred Revenue$0$51,125▲ $51,125
Other Liabilities$0$0→ $0
Total Liabilities$23,252,237$23,664,608▲ $412,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,243$2,075,441▲ $1,974,198
Total Net Assets Fund Balance$101,243$2,075,441▲ $1,974,198
Total Liabilities and Net Assets / Fund Balance$23,353,480$25,740,049▲ $2,386,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,989,671$34,035$17,023,706
Land$6,454,302-$6,454,302
Equipment$158,496$2,686$161,182
Other Land Buildings$118,250$2,004$120,254
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Karen SturgesDirector,CFO$133,855$133,855

Board Members and Trustees

NameTitle
Chad SmithDirector, Chair of the Board
Glenn BakerDirector
Reynolds CafferataDirector
Mona PatelDirector, Secretary
Alison SowdenFormer VP & CFO
Genevieve DunawayInterim CFO (thru 8/20)

Highest Paid Contractors

ContractorServicesLocationCompensation
Chait CompanyArchitectural Services7306 COLDWATER CANYON AVE 12, Los Angeles, CA 91605$4,982,170
Elaine L NesbitArchitectural Services4017 HOLLY KNOLL DRIVE, Los Angeles, CA 90027$129,929
Revenue and Support

Revenue Composition

Contributions and Grants
$1,489,513
Program Service Revenue
$623,382
Investment Income
$705
Other Revenue
$0
Change in Net Assets
$1,974,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$100,641$36-$100,677
Depreciation Depletion$38,725--$38,725
Total Functional Expenses$139,366$36$0$139,402
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees, thus there is no documentation of meeting minutes.”

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

“The form 990 is prepared by an independent accounting firm and then reviewed by the organization's finance team. The final draft of the form is made available to the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12

“The organization adopted a written conflict of interest policy but did not send a conflict of interest questionnaire to the board of directors. 3 of the 5 directors are employees of the los angeles philharmonic association, a related organization, and therefore are subject to that organization's policies and procedures, including conflict of interest reporting. Form 990, part vi, section b, line 13 &14: the organization has not adopted a written whistleblower policy and a written document retention and destruction policy. 3 of 5 directors are employees of the los angeles philharmonic association, a related organization, and therefore are subject to that organization's policies and procedures.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, information returns, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Inglewood Community Programs
EIN
84-2630102
Phone
2139727300
Address
151 SOUTH GRAND AVENUE, LOS ANGELES, CA 90012

Signing Officer

Name
Karen Sturges
Title
CFO
Phone
2136271717
Signed
2022-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Smith
Formed
2019
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Grant Thornton Llp
Address
515 S FLOWER STREET 7TH FLOOR, LOS ANGELES, CA 90071
Preparer
Erin Couture
Phone
2136271717
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) footnote icp's financial information is reported in the consolidated financial statements of the los angeles philharmonic association ("the association"). The following fin48 footnote is from the association's consolidated financial statements: the association recognizes the impact of tax positions in the consolidated financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. To date, the association has not recorded any uncertain tax positions. The association's policy is to recognize potential accrued interest and penalties related to uncertain tax positions in income tax expense, if any. During the year ended september 30, 2021, the association performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements, or which may have an effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 492 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CHAIR OF THE BOARD
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A MAJORITY OF THE ORGANIZATION'S BOARD OF DIRECTORS MUST BE COMPOSED OF INDIVIDUALS WHO ARE THEN-SERVING DIRECTORS, OFFICERS OR EMPLOYEES OF THE LOS ANGELES PHILHARMONIC ASSOCIATION, THE SUPPORTED ORGANIZATION, AS REFLECTED IN THE ORGANIZATION'S BYLAWS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt016989671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017023706
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161182
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06454302
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02004
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 (ASC 740) FOOTNOTE ICP'S FINANCIAL INFORMATION IS REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF THE LOS ANGELES PHILHARMONIC ASSOCIATION ("THE ASSOCIATION"). THE FOLLOWING FIN48 FOOTNOTE IS FROM THE ASSOCIATION'S CONSOLIDATED FINANCIAL STATEMENTS: THE ASSOCIATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ASSOCIATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ASSOCIATION'S POLICY IS TO RECOGNIZE POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE, IF ANY. DURING THE YEAR ENDED SEPTEMBER 30, 2021, THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS, OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023720719
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt33500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0538605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1286754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2165771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3145108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt1200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt2150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt330000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt061746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt34293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt26039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt38967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0229792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1212729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2178650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt343006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHAD SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MONA PATEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ALISON SOWDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3GENEVIEVE DUNAWAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR, CHAIR OF THE BOARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR, SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FORMER VP & CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3INTERIM CFO (THRU 8/20)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0845230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1525816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2356214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3204874
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SEVERANCE PAYMENT INGLEWOOD COMMUNITY PROGRAMS DOES NOT PAY COMPENSATION AND DOES NOT HAVE ANY EMPLOYEES. A LISTED INDIVIDUAL RECEIVED A SEVERANCE PAYMENT DURING CALENDAR YEAR 2020 FROM THE LOS ANGELES PHILHARMONIC ASSOCIATION, A RELATED ORGANIZATION. HOWEVER, PER A CONFIDENTIALITY AGREEMENT SIGNED BY THE ORGANIZATION, THE SEVERANCE PACKAGE PAID TO EMPLOYEES ARE NOT OPEN FOR PUBLIC INSPECTION. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN INGLEWOOD COMMUNITY PROGRAMS DOES NOT PAY COMPENSATION AND DOES NOT HAVE ANY EMPLOYEES. THE LOS ANGELES PHILHARMONIC ASSOCIATION, A RELATED ORGANIZATION, PROVIDED CERTAIN EMPLOYEES 457(F) PLANS TO SUPPLEMENT THEIR RETIREMENT BENEFITS. THE PLANS WERE FULLY VESTED AND DISTRIBUTED IN 2020. ONE OFFICER PARTICIPATES IN A 457(F) PLAN. THE LOS ANGELES PHILHARMONIC ASSOCIATION CONTRIBUTED $100,000 TO THE PLAN IN 2020. THE PLAN WILL BE FULLY VESTED IN 2022.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINES 4A-B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES, THUS THERE IS NO DOCUMENTATION OF MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN REVIEWED BY THE ORGANIZATION'S FINANCE TEAM. THE FINAL DRAFT OF THE FORM IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY BUT DID NOT SEND A CONFLICT OF INTEREST QUESTIONNAIRE TO THE BOARD OF DIRECTORS. 3 OF THE 5 DIRECTORS ARE EMPLOYEES OF THE LOS ANGELES PHILHARMONIC ASSOCIATION, A RELATED ORGANIZATION, AND THEREFORE ARE SUBJECT TO THAT ORGANIZATION'S POLICIES AND PROCEDURES, INCLUDING CONFLICT OF INTEREST REPORTING. FORM 990, PART VI, SECTION B, LINE 13 &14: THE ORGANIZATION HAS NOT ADOPTED A WRITTEN WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. 3 OF 5 DIRECTORS ARE EMPLOYEES OF THE LOS ANGELES PHILHARMONIC ASSOCIATION, A RELATED ORGANIZATION, AND THEREFORE ARE SUBJECT TO THAT ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, INFORMATION RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOS ANGELES PHILHARMONIC ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951696734
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MUSIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0151 SOUTH GRAND AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090012
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,740,049
Liabilities
$23,664,608
Net assets
$2,075,441
Revenue
$2,113,600
Expenses
$139,402
Net income
$1,974,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$22.5$3.84$0.84$0.90$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$22.5$3.90$0.84$0.90$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$22.5$3.96$2.78$0.89$1.89
2021Detailed filing. Detailed filing data is available for this year.$25.7$23.7$2.08$2.11$0.14$1.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$23.3$0.10$0.45$0.28$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$22.4$0.07$0.52$0.59$0.07