Civic Intelligence

All City Employees Benefits

EIN 95-3163774 • 501(c)9 • Los Angeles, CA

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Profile

To be the best provider of an array of benefits and services that help to improve the quality of life of all members.

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201 N Los Angeles Street 17Los Angeles, CA 90012

acebsa.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.15x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$146,507

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-4.2%

Faster revenue growth than 22% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$10,662,497

Up $1,862,962 (+21%) from 2023

Liabilities

Up

$3,635,677

Up $1,737,295 (+92%) from 2023

Net Assets

Up

$7,026,820

Up $125,667 (+1.8%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin38th percentile

Revenue

Down

$23,479,338

Down $1,032,352 (-4.2%) from 2023

Expenses

Down

$23,353,671

Down $908,309 (-3.7%) from 2023

Net Income

Down

$125,667

Down $124,043 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,042,411Liabilities 2010: $832,144Net Assets 2010: $2,210,2672010Assets 2011: $2,904,479Liabilities 2011: $678,319Net Assets 2011: $2,226,1602011Assets 2012: $3,403,550Liabilities 2012: $672,561Net Assets 2012: $2,730,9892012Assets 2013: $4,047,582Liabilities 2013: $2,238,111Net Assets 2013: $1,809,4712013Assets 2014: $4,863,627Liabilities 2014: $2,080,963Net Assets 2014: $2,782,6642014Assets 2015: $5,985,811Liabilities 2015: $2,067,834Net Assets 2015: $3,917,9772015Assets 2016: $6,168,811Liabilities 2016: $1,649,113Net Assets 2016: $4,519,6982016Assets 2017: $7,091,443Liabilities 2017: $2,422,553Net Assets 2017: $4,668,8902017Assets 2018: $7,671,917Liabilities 2018: $2,431,912Net Assets 2018: $5,240,0052018Assets 2019: $8,047,412Liabilities 2019: $2,321,615Net Assets 2019: $5,725,7972019Assets 2020: $8,505,255Liabilities 2020: $2,324,559Net Assets 2020: $6,180,6962020Assets 2021: $8,641,222Liabilities 2021: $2,096,859Net Assets 2021: $6,544,3632021Assets 2022: $8,697,420Liabilities 2022: $2,045,979Net Assets 2022: $6,651,4412022Assets 2023: $8,799,535Liabilities 2023: $1,898,382Net Assets 2023: $6,901,1532023Assets 2024: $10,662,497Liabilities 2024: $3,635,677Net Assets 2024: $7,026,8202024

Highlighted filing

2024

Assets$10,662,497
Liabilities$3,635,677
Net Assets$7,026,820
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$40M$30M$20M$10M$0Revenue 2010: $3,011,180Expenses 2010: $2,301,375Net Income 2010: $709,8052010Revenue 2011: $2,927,031Expenses 2011: $2,918,435Net Income 2011: $8,5962011Revenue 2012: $2,619,422Expenses 2012: $2,114,593Net Income 2012: $504,8292012Revenue 2013: $2,921,607Expenses 2013: $2,155,021Net Income 2013: $766,5862013Revenue 2014: $3,054,094Expenses 2014: $2,034,014Net Income 2014: $1,020,0802014Revenue 2015: $29,960,694Expenses 2015: $28,825,381Net Income 2015: $1,135,3132015Revenue 2016: $30,352,280Expenses 2016: $29,750,559Net Income 2016: $601,7212016Revenue 2017: $30,441,017Expenses 2017: $29,620,645Net Income 2017: $820,3722017Revenue 2018: $30,688,370Expenses 2018: $30,102,755Net Income 2018: $585,6152018Revenue 2019: $29,671,731Expenses 2019: $29,185,939Net Income 2019: $485,7922019Revenue 2020: $28,558,990Expenses 2020: $28,104,091Net Income 2020: $454,8992020Revenue 2021: $26,619,696Expenses 2021: $26,256,029Net Income 2021: $363,6672021Revenue 2022: $25,085,952Expenses 2022: $24,978,874Net Income 2022: $107,0782022Revenue 2023: $24,511,690Expenses 2023: $24,261,980Net Income 2023: $249,7102023Revenue 2024: $23,479,338Expenses 2024: $23,353,671Net Income 2024: $125,6672024

Highlighted filing

2024

Revenue$23,479,338
Expenses$23,353,671
Net Income$125,667
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,662,497
Liabilities
$3,635,677
Net assets
$7,026,820
Revenue
$23,479,338
Expenses
$23,353,671
Net income
$125,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$3.64$7.03$23.5$23.4$0.13
2023Summary only. Only limited summary data is available for this year.$8.80$1.90$6.90$24.5$24.3$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.70$2.05$6.65$25.1$25.0$0.11
2021Summary only. Only limited summary data is available for this year.$8.64$2.10$6.54$26.6$26.3$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$2.32$6.18$28.6$28.1$0.45
2019Summary only. Only limited summary data is available for this year.$8.05$2.32$5.73$29.7$29.2$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$2.43$5.24$30.7$30.1$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$2.42$4.67$30.4$29.6$0.82
2016Summary only. Only limited summary data is available for this year.$6.17$1.65$4.52$30.4$29.8$0.60
2015Detailed filing. Detailed filing data is available for this year.$5.99$2.07$3.92$30.0$28.8$1.14
2014Detailed filing. Detailed filing data is available for this year.$4.86$2.08$2.78$3.05$2.03$1.02
2013Summary only. Only limited summary data is available for this year.$4.05$2.24$1.81$2.92$2.16$0.77
2012Summary only. Only limited summary data is available for this year.$3.40$0.67$2.73$2.62$2.11$0.50
2011Summary only. Only limited summary data is available for this year.$2.90$0.68$2.23$2.93$2.92$0.01
2010Summary only. Only limited summary data is available for this year.$3.04$0.83$2.21$3.01$2.30$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$23,533,952
Mission and Program Overview

Mission

To be the best provider of an array of benefits and services that help to improve the quality of life of all members.

To be the best provider of an array of benefits and services that help to improve quality of life for all members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,628,901$6,067,941▼ $560,960
Savings and Temporary Cash Investments$1,021,462$3,503,673▲ $2,482,211
Accounts Receivable$840,265$798,238▼ $42,027
Prepaid Expenses and Deferred Charges$17,819$135,613▲ $117,794
Inventories for Sale or Use$221,852$105,100▼ $116,752
Land, Buildings, and Equipment, Net$55,397$38,093▼ $17,304
Other Notes and Loans Receivable, Net$5,000$5,000→ $0
Total Assets$8,799,535$10,662,497▲ $1,862,962
Other Assets Total$8,839$8,839→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,898,382$3,635,677▲ $1,737,295
Total Liabilities$1,898,382$3,635,677▲ $1,737,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,788,870$6,788,347▼ $523
Net Assets With Donor Restrictions$112,283$238,473▲ $126,190
Total Net Assets Fund Balance$6,901,153$7,026,820▲ $125,667
Total Liabilities and Net Assets / Fund Balance$8,799,535$10,662,497▲ $1,862,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,093$191,288-
Equipment$0$262,104-
Leasehold Improvements$0$506,750-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roslyn Carter-phillipsCEOFT$146,507$146,507
Wellington PhillipsSecond CEOFT$132,741$132,741
Fred DowellPresidentPT$6,000$6,000

Board Members and Trustees

NameTitle
Gary HarrisVice President
Antonio RiosDirector
Renee GlascoSecretary
Francois VerinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$616,251
Program Service Revenue
$22,695,771
Investment Income
$0
Other Revenue
$167,316
Change in Net Assets
$125,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,479,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,479,338
Total Revenue per Form 990
$23,479,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,714
Other Expenses$681,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$21,917,842--$21,917,842
Other Salaries and Wages$529,606$132,401-$662,007
Fees for Services Other$252,825$63,206-$316,031
Occupancy$65,267$16,317-$81,584
Payroll Taxes$41,829$10,457-$52,286
Other Employee Benefits$32,337$8,084-$40,421
Office Expenses$20,013$5,003-$25,016
Advertising$22,040--$22,040
Depreciation Depletion$13,842$3,461-$17,303
Fees for Services Accounting$9,200$2,300-$11,500
Insurance$8,410$2,103-$10,513
Other Expenses$1,275$2,780-$1,275
Total Functional Expenses$23,101,829$251,842$0$23,353,671

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fred DowellPresidentPublic Relation ServiceNo-
Roslyn PhillipsCEOManagement ServicesNo-
Wellington PhillipsSecond CEOManagement ServicesNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Wellington phillips the association's director of operations is the son of roslyn carter-phillips the chief executive officer. This working relationship was approved by the board of directors and the association's human resources attorney.”

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

“A copy of form 990 is provided to the board memebers for review and approval before filing.”

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

“The policy is reviewed and signed by each member annually.”

Form 990, Part VI, Section B, Line 15

“The organization compares the compensation with the market rates for the position.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
All City Employees Benefits
EIN
95-3163774
Phone
2134852485
Address
201 N LOS ANGELES STREET 17, LOS ANGELES, CA 90012

Signing Officer

Name
Fred Dowell
Title
President
Phone
2134852485
Signed
2025-11-14

Organization Details

Principal Officer
Fred Dowell
Formed
1977
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Rojas & Associates Cpas
Address
1048 IRVINE AVENUE SUITE 245, NEWPORT BEACH, CA 92660
Preparer
Robert L Rojas
Phone
2132839500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxation under internal revenue code section 501(c)(9) and california revenue and taxation code section 23701d. Therefore, no provision has been made for income taxes. As required by accounting principles generally accepted in the united states of america, the organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management of the organization does not believe the financial statements include any uncertain tax positions. The organization's returns are subject to examination by federal and state taxing authorities, generally for three and four years after the tax returns are filed.”

Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01898382
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03635677
IRS990/AccountsReceivableGrp/BOYAmt0840265
IRS990/AccountsReceivableGrp/EOYAmt0798238
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BE THE BEST PROVIDER OF AN ARRAY OF BENEFITS AND SERVICES THAT HELP TO IMPROVE QUALITY OF LIFE FOR ALL MEMBERS.
IRS990/AdvertisingGrp/ProgramServicesAmt022040
IRS990/AdvertisingGrp/TotalAmt022040
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt021917842
IRS990/BenefitsToMembersGrp/TotalAmt021917842
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALL CITY EMPLOYEES BENEFITS SERVICE ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum02134852485
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 N LOS ANGELES STREET STE 17
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090012
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt06628901
IRS990/CashNonInterestBearingGrp/EOYAmt06067941
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt054614
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt021917842
IRS990/CYContributionsGrantsAmt0616251
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0681115
IRS990/CYOtherRevenueAmt0167316
IRS990/CYProgramServiceRevenueAmt022695771
IRS990/CYRevenuesLessExpensesAmt0125667
IRS990/CYSalariesCompEmpBnftPaidAmt0754714
IRS990/CYTotalExpensesAmt023353671
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023479338
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03461
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013842
IRS990/DepreciationDepletionGrp/TotalAmt017303
IRS990/Desc0ALL CITY EMPLOYEES BENEFITS SERVICE ASSOCIATION IS A NONPROFIT ORGANIZATION THAT IS COMPOSED OF A FIVE MEMBER BOARD OF DIRECTORS. THE ORGANIZATION HAS CONTINUED TO PROVIDE AN ARRAY OF SERVICES AND BENEFITS TO LOS ANGELES CITY EMPLOYEES FOR OVER NINETY YEARS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0112283
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0238473
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt023101829
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09200
IRS990/FeesForServicesAccountingGrp/TotalAmt011500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt063206
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0252825
IRS990/FeesForServicesOtherGrp/TotalAmt0316031
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED DOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1RENEE GLASCO
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCOIS VERIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTONIO RIOS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSLYN CARTER-PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm6WELLINGTON PHILLIPS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5146507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6132741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECOND CEO
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt070518
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt010513
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0105100
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt055397
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IRS990/LandBldgEquipCostOrOtherBssAmt0998235
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE THE BEST PROVIDER OF AN ARRAY OF BENEFITS AND SERVICES THAT HELP TO IMPROVE THE QUALITY OF LIFE OF ALL MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt07026820
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015904
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015904
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06788870
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06788347
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016317
IRS990/OccupancyGrp/ProgramServicesAmt065267
IRS990/OccupancyGrp/TotalAmt081584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05003
IRS990/OfficeExpensesGrp/ProgramServicesAmt020013
IRS990/OfficeExpensesGrp/TotalAmt025016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08839
IRS990/OtherAssetsTotalGrp/EOYAmt08839
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040421
IRS990/OtherExpensesGrp/Desc0NEWSPAPER EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & COMMUNICATI
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3MEMBER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12780
IRS990/OtherExpensesGrp/ProgramServicesAmt0153302
IRS990/OtherExpensesGrp/ProgramServicesAmt122919
IRS990/OtherExpensesGrp/ProgramServicesAmt211122
IRS990/OtherExpensesGrp/ProgramServicesAmt31275
IRS990/OtherExpensesGrp/TotalAmt0153302
IRS990/OtherExpensesGrp/TotalAmt128649
IRS990/OtherExpensesGrp/TotalAmt213902
IRS990/OtherExpensesGrp/TotalAmt31275
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0151412
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0151412
IRS990/OtherRevenueTotalAmt0151412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0529606
IRS990/OtherSalariesAndWagesGrp/TotalAmt0662007
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010457
IRS990/PayrollTaxesGrp/ProgramServicesAmt041829
IRS990/PayrollTaxesGrp/TotalAmt052286
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135613
IRS990/PrincipalOfficerNm0FRED DOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022695771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022695771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt022847116
IRS990/PYContributionsGrantsAmt0648663
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0658312
IRS990/PYOtherRevenueAmt0198139
IRS990/PYProgramServiceRevenueAmt023664888
IRS990/PYRevenuesLessExpensesAmt0249710
IRS990/PYSalariesCompEmpBnftPaidAmt0756552
IRS990/PYTotalExpensesAmt024261980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024511690
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0125667
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01021462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03503673
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262104
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0262104
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0506750
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0506750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191288
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0229381
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt023479338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(9) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. THEREFORE, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT OF THE ORGANIZATION DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS AFTER THE TAX RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038093
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt023479338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023479338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FRED DOWELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ROSLYN PHILLIPS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2WELLINGTON PHILLIPS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SECOND CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PUBLIC RELATION SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MANAGEMENT SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WELLINGTON PHILLIPS THE ASSOCIATION'S DIRECTOR OF OPERATIONS IS THE SON OF ROSLYN CARTER-PHILLIPS THE CHIEF EXECUTIVE OFFICER. THIS WORKING RELATIONSHIP WAS APPROVED BY THE BOARD OF DIRECTORS AND THE ASSOCIATION'S HUMAN RESOURCES ATTORNEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE BOARD MEMEBERS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED AND SIGNED BY EACH MEMBER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION COMPARES THE COMPENSATION WITH THE MARKET RATES FOR THE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ALL CITY EMPLOYEES BENEFITS SERVICE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALL CITY EMPLOYEE CHARITABLE ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0954493876
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FINANCIAL ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 N LOS ANGELES ST STE 17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090012
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL BASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALL CITY EMPLOYEE CHARITABLE ORGANIZATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08799535
IRS990/TotalAssetsEOYAmt010662497
IRS990/TotalAssetsGrp/BOYAmt08799535
IRS990/TotalAssetsGrp/EOYAmt010662497
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0616251
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023101829
IRS990/TotalFunctionalExpensesGrp/TotalAmt023353671
IRS990/TotalGrossUBIAmt0151412
IRS990/TotalLiabilitiesBOYAmt01898382
IRS990/TotalLiabilitiesEOYAmt03635677
IRS990/TotalLiabilitiesGrp/BOYAmt01898382
IRS990/TotalLiabilitiesGrp/EOYAmt03635677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06901153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07026820
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023101829
IRS990/TotalProgramServiceRevenueAmt022695771
IRS990/TotalReportableCompFromOrgAmt0285248
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022711675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023479338
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0151412
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08799535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010662497
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 N LOS ANGELES STREET STE 17
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090012
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://ACEBSA.ORG
IRS990/WhistleblowerPolicyInd01
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