Civic Intelligence

Hollywood Highschool Alumni Association

EIN 95-3124099 • 501(c)3 • North Hollywood, CA

Pub. 78 Eligible990-N CoverageNTEE T20

Profile

To promote and provide educational support via scholarships and other financial support for deserving students at hollywood high school and to provide support for the general welfare of students and alumni

11230 Camarillo St 210North Hollywood, CA 91602

www.hhsalum.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$157,323

Down $18,000 (-10%) from 2021

Liabilities

Flat

$150

Flat from 2021

Net Assets

Down

$157,173

Down $18,000 (-10%) from 2021

Operations

Revenue

Down

-$36

Down $7,426 (-100%) from 2021

Expenses

Up

$17,964

Up $6,474 (+56%) from 2021

Net Income

Down

-$18,000

Down $13,900 (-339%) from 2021

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2021: $175,323Liabilities 2021: $150Net Assets 2021: $175,1732021Assets 2022: $157,323Liabilities 2022: $150Net Assets 2022: $157,1732022

Highlighted filing

2022

Assets$157,323
Liabilities$150
Net Assets$157,173

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2021: $7,390Expenses 2021: $11,490Net Income 2021: -$4,1002021Revenue 2022: -$36Expenses 2022: $17,964Net Income 2022: -$18,0002022

Highlighted filing

2022

Revenue-$36
Expenses$17,964
Net Income-$18,000

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 13, 2024
Return Version
2022v5.0
Gross Receipts
$68,901
Mission and Program Overview

Mission

To promote and provide educational support via scholarships and other financial support for deserving students at hollywood high school and to provide support for the general welfare of students and alumni

Program Services

DescriptionGrantsExpenses
PROMOTED AND MAINTAINED RELATIONSHIPS WITH ALUMNI OF HOLLYWOOD HIGH SCHOOL-$16,964
AWARDED SCHOLARSHIPS TO DESERVING HOLLYWOOD HIGH SCHOOL STUDENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN SILVESTRITreasurerPT$0--
KAREN CUSOLITODirector-$0--
VALIERIE WEISSDirector-$0--
SHIRLEY NORBYVice President-$0--
SANDY KORDADirector-$0--
DAN DOYLEPresident-$0--
JOHN MEJIADirector-$0--
KITCHIE WEYANDDirector-$0--
HEATHER BROWNSecretary-$0--
CAROLE WELLSDirector-$0--
SUSAN SILVESTRIPresidentPT$0--
CILGIA HALPRINVice President-$0--
MARILYNN BRADBURYSecretary-$0--
SHRILEY NORBYTreasurer-$0--
SANDY KORDADirector-$0--
DAN DOYLEDirector-$0--
JOHN MEJIADirector-$0--
KITCHIE WEYANDDirector-$0--
HEATHER BROWNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hollywood High School Alumni Association
EIN
95-3124099
Phone
8183528300
Address
11230 CAMARILLO ST 210, NORTH HOLLYWOOD, CA 91602

Signing Officer

Name
Dan Doyle
Title
President
Signed
2024-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Maxwell & Kirakosyan CPA
Address
2355 HONOLULU AVE SUITE 200, MONTROSE, CA 91020
Preparer
Garik Kirakosyan
Phone
8183528300
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $667

Other Expenses.1003

Information Technology $2435

Other Expenses.1009

Depreciation $209

Other Expenses.2

FILING FEES $352

Other Expenses.3

MISCELLANEOUS $123

Other Expenses.4

Bank service charges $120

Other Expenses.6

Merchant Fees $79

Other Assets.1

Investments - Beginning $172226 Investments - Ending $153542

Other Assets.2

Equipment - Beginning $708 Equipment - Ending $0

Other Assets.3

Retail Inventory - Beginning $481 Retail Inventory - Ending $481

Total Liabilities.1

- Beginning $0 - Ending $0

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