Civic Intelligence

Veterans Park Conservancy

990 • Fiscal year 2016 • EIN 95-4214221

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

Organization ProfileWWW.VETERANSPARKCONSERVANCY.ORG
11661 SAN VICENTE BOULEVARD Room 20Los Angeles, CA 90049

(310) 820-5366

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$132,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

73%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$384,380

Up $162,529 (+73%) from 2015

Net Assets

Up

$382,356

Up $166,205 (+77%) from 2015

Liabilities

Down

$2,024

Down $3,676 (-64%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin85th percentile

Revenue

Up

$557,205

Up $87,271 (+19%) from 2015

Expenses

Down

$391,000

Down $16,921 (-4.1%) from 2015

Net Income

Up

$166,205

Up $104,192 (+168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2011: $117,772Liabilities 2011: $0Net Assets 2011: $117,7722011Assets 2012: $105,429Liabilities 2012: $0Net Assets 2012: $105,4292012Assets 2013: $212,712Liabilities 2013: $0Net Assets 2013: $212,7122013Assets 2014: $172,683Liabilities 2014: $18,545Net Assets 2014: $154,1382014Assets 2015: $221,851Liabilities 2015: $5,700Net Assets 2015: $216,1512015Assets 2016: $384,380Liabilities 2016: $2,024Net Assets 2016: $382,3562016Assets 2017: $396,056Liabilities 2017: $800Net Assets 2017: $395,2562017Assets 2018: $485,005Liabilities 2018: $2,605Net Assets 2018: $482,4002018Assets 2019: $555,735Liabilities 2019: $5,205Net Assets 2019: $550,5302019Assets 2020: $515,499Liabilities 2020: $431Net Assets 2020: $515,0682020

Highlighted filing

2016

Assets$384,380
Liabilities$2,024
Net Assets$382,356
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $204,680Expenses 2011: $546,997Net Income 2011: -$342,3172011Revenue 2012: $225,196Expenses 2012: $238,338Net Income 2012: -$13,1422012Revenue 2013: $358,918Expenses 2013: $257,315Net Income 2013: $101,6032013Revenue 2014: $264,449Expenses 2014: $479,866Net Income 2014: -$215,4172014Revenue 2015: $469,934Expenses 2015: $407,921Net Income 2015: $62,0132015Revenue 2016: $557,205Expenses 2016: $391,000Net Income 2016: $166,2052016Revenue 2017: $232,721Expenses 2017: $219,821Net Income 2017: $12,9002017Revenue 2018: $299,367Expenses 2018: $212,223Net Income 2018: $87,1442018Revenue 2019: $274,407Expenses 2019: $206,277Net Income 2019: $68,1302019Revenue 2020: $142,437Expenses 2020: $177,899Net Income 2020: -$35,4622020

Highlighted filing

2016

Revenue$557,205
Expenses$391,000
Net Income$166,205
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$557,205
Mission and Program Overview

Mission

To preserve, enhance and restore the open space of the west los angeles veterans affairs property in honor of the american veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$198,186$364,988▲ $166,802
Cash and Non-Interest-Bearing Accounts$14,716$7,497▼ $7,219
Prepaid Expenses and Deferred Charges$6,833$6,934▲ $101
Investments in Publicly Traded Securities$2,116$4,961▲ $2,845
Total Assets$221,851$384,380▲ $162,529
Liabilities
Accounts Payable and Accrued Expenses$5,700$2,024▼ $3,676
Total Liabilities$5,700$2,024▼ $3,676
Net Assets / Fund Balance
Temporarily Rstr Net Assets$173,137$353,818▲ $180,681
Unrestricted Net Assets$43,014$28,538▼ $14,476
Total Net Assets Fund Balance$216,151$382,356▲ $166,205
Total Liabilities and Net Assets / Fund Balance$221,851$384,380▲ $162,529
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curtis MackExecutive DirectorFT$132,000$132,000

Board Members and Trustees

NameTitle
Henley L SaltzburgPresident
Thomas R GivvinSenior Vice-President
Jerome M ApplebaumVice President
Frank E RabbDirector
Gail Feingarten OppenheimerDirector
Gerald H OppenheimerDirector
John M McRoskeyDirector
Michele CoyleDirector
Mrs Donald PetroniDirector
Nancy Z FreedmanDirector
Pamela K HalleDirector
Richard N AndersonDirector
Sandra KrauseDirector
Susan C YoungDirector
Lester SteinCFO
Victoria B MurraySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Gemini Security IncConstruction7660 San Fernando Road, Sun Valley, CA 91352$103,946
Revenue and Support

Revenue Composition

Contributions and Grants
$557,395
Program Service Revenue
$0
Investment Income
$-290
Other Revenue
$100
All Other Contributions
$557,395
Change in Net Assets
$166,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,205
Total Revenue per Audited Statements
$557,205
Total Revenue per Form 990
$557,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,067
Salaries, Compensation, and Employee Benefits$141,933
Total Fundraising Expense$19,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,280$14,520$13,200$132,000
Occupancy$17,857$2,486$2,260$22,603
Fees for Services Accounting$9,380$1,305$1,188$11,873
Office Expenses$8,536$1,189$1,080$10,805
Payroll Taxes$7,847$1,093$993$9,933
Insurance$3,763$524$477$4,764
Conferences and Meetings$1,653$230$210$2,093
Other Expenses$174$24$22$220
All Other Expenses$154$21$20$195
Total Functional Expenses$349,542$21,715$19,743$391,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$391,000
Total Expenses per Audited Statements$391,000
Total Expenses per Form 990$391,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
CenterOwner Is a Board MemberSold Vpc Garden MaterialsNo$836
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“Gerald oppenheimer and gail feingarten oppenheimer are husband and wife.”

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

“Form 990 is reviewed in detail with the finance committee and the tax preparer. After their review and approval, form 990 is presentedto the full board of directors for their review and approval.”

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

“The board of directors annually approve the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation of the executive director includes a review, discussion and approval of the board of directors who do not have a conflict of interest with respect to the compensation arrangement and independent of the person being compensated. The board of directors makes compensation decisions by looking at comparable data, the skills and expertise of the executive and the performance in meeting goals and expectations, and maintain contemporaneous substantation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and financial statements are available to the public upon written request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Veterans Park Conservancy
EIN
95-4214221
Phone
3108205366
Address
11661 SAN VICENTE BOULEVARD Room 20, LOS ANGELES, CA 90049

Signing Officer

Name
Lester Stein
Title
CFO
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lester Stein
Formed
1988
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
1

Preparer

Firm
Zuehls Legaspi & Co
Address
350 S Figueroa St Suite 437, Los Angeles, CA 90071
Preparer
Susan Legaspi
Phone
2139724033
Raw XML AppendixShowing 400 of 493 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02024
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE, ENHANCE AND RESTORE THE OPEN SPACE OF THE WEST LOS ANGELES VETERANS AFFAIRS PROPERTY IN HONOR OF THE AMERICAN VETERANS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0557395
IRS990/AllOtherExpensesGrp/FundraisingAmt020
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0154
IRS990/AllOtherExpensesGrp/TotalAmt0195
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CURTIS MACK
IRS990/BooksInCareOfDetail/PhoneNum03108205366
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011661 SAN VICENTE BLVD SUITE 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090049
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt014716
IRS990/CashNonInterestBearingGrp/EOYAmt07497
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013200
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014520
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104280
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0210
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0230
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01653
IRS990/ConferencesMeetingsGrp/TotalAmt02093
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0103946
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07660 San Fernando Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Sun Valley
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091352
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Gemini Security Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0557395
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-290
IRS990/CYOtherExpensesAmt0249067
IRS990/CYOtherRevenueAmt0100
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0166205
IRS990/CYSalariesCompEmpBnftPaidAmt0141933
IRS990/CYTotalExpensesAmt0391000
IRS990/CYTotalFundraisingExpenseAmt019743
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0557205
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Veterans Park Conservancy VPC is a California not-for-profit community organization. VPC works with the local and Federal Department of Veterans Affair VA in a public-private partnership - honoring our military veterans by preserving, protecting and enhancing the cemetery and grounds of the West Los Angeles VA property. VPC has continually undertaken the restoration and maintenance of the Los Angeles National Cemetery and the Bob Hope Veterans Chapel. This is their Arlington of the West which is over 100 years old and is the resting place of over 85,000 soldiers who fought in all of Americas battles dating back to the Civil War.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0349542
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01188
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01305
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09380
IRS990/FeesForServicesAccountingGrp/TotalAmt011873
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16040.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Henley L Saltzburg
IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas R Givvin
IRS990/Form990PartVIISectionAGrp/PersonNm2Jerome M Applebaum
IRS990/Form990PartVIISectionAGrp/PersonNm3Victoria B Murray
IRS990/Form990PartVIISectionAGrp/PersonNm4Lester Stein
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard N Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm6Michele Coyle
IRS990/Form990PartVIISectionAGrp/PersonNm7Nancy Z Freedman
IRS990/Form990PartVIISectionAGrp/PersonNm8Pamela K Halle
IRS990/Form990PartVIISectionAGrp/PersonNm9Sandra Krause
IRS990/Form990PartVIISectionAGrp/PersonNm10John M McRoskey
IRS990/Form990PartVIISectionAGrp/PersonNm11Gail Feingarten Oppenheimer
IRS990/Form990PartVIISectionAGrp/PersonNm12Gerald H Oppenheimer
IRS990/Form990PartVIISectionAGrp/PersonNm13Mrs Donald Petroni
IRS990/Form990PartVIISectionAGrp/PersonNm14Frank E Rabb
IRS990/Form990PartVIISectionAGrp/PersonNm15Susan C Young
IRS990/Form990PartVIISectionAGrp/PersonNm16Curtis Mack
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16132000
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Senior Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
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/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0557205
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0477
IRS990/InsuranceGrp/ManagementAndGeneralAmt0524
IRS990/InsuranceGrp/ProgramServicesAmt03763
IRS990/InsuranceGrp/TotalAmt04764
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-290
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02116
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04961
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE, ENHANCE AND RESTORE THE OPEN SPACE OF THE WEST LOS ANGELES VETERANS AFFAIRS PROPERTY IN HONOR OF THE AMERICAN VETERANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0216151
IRS990/NetAssetsOrFundBalancesEOYAmt0382356
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02260
IRS990/OccupancyGrp/ManagementAndGeneralAmt02486
IRS990/OccupancyGrp/ProgramServicesAmt017857
IRS990/OccupancyGrp/TotalAmt022603
IRS990/OfficeExpensesGrp/FundraisingAmt01080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01189
IRS990/OfficeExpensesGrp/ProgramServicesAmt08536
IRS990/OfficeExpensesGrp/TotalAmt010805
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Project Costs
IRS990/OtherExpensesGrp/Desc1Automobile
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Temporary Help
IRS990/OtherExpensesGrp/FundraisingAmt0244
IRS990/OtherExpensesGrp/FundraisingAmt149
IRS990/OtherExpensesGrp/FundraisingAmt222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224
IRS990/OtherExpensesGrp/ProgramServicesAmt0193576
IRS990/OtherExpensesGrp/ProgramServicesAmt11933
IRS990/OtherExpensesGrp/ProgramServicesAmt2389
IRS990/OtherExpensesGrp/ProgramServicesAmt3174
IRS990/OtherExpensesGrp/TotalAmt0193576
IRS990/OtherExpensesGrp/TotalAmt12446
IRS990/OtherExpensesGrp/TotalAmt2492
IRS990/OtherExpensesGrp/TotalAmt3220
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01093
IRS990/PayrollTaxesGrp/ProgramServicesAmt07847
IRS990/PayrollTaxesGrp/TotalAmt09933
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06934
IRS990/PrincipalOfficerNm0LESTER STEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0469281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0653
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0232687
IRS990/PYRevenuesLessExpensesAmt062013
IRS990/PYSalariesCompEmpBnftPaidAmt0170348
IRS990/PYTotalExpensesAmt0407921
IRS990/PYTotalProfFndrsngExpnsAmt04886
IRS990/PYTotalRevenueAmt0469934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0166205
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0469281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01485998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0570
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt01485998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0469281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01485998
IRS990ScheduleA/TotalSupportAmt01486568
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0391000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0557205
IRS990ScheduleD/TotalExpensesPerForm990Amt0391000
IRS990ScheduleD/TotalRevenuePerForm990Amt0557205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0557205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0391000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MARINA DEL REY GARDEN CTR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER IS A BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0836
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SOLD VPC GARDEN MATERIALS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FOR PROJECTS AT COST
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,380
Liabilities
$2,024
Net assets
$382,356
Revenue
$557,205
Expenses
$391,000
Net income
$166,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.00$5.15$1.42$1.78$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.05$5.51$2.74$2.06$0.68
2018Summary only. Only limited summary data is available for this year.$4.85$0.03$4.82$2.99$2.12$0.87
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.01$3.95$2.33$2.20$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.02$3.82$5.57$3.91$1.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.06$2.16$4.70$4.08$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.19$1.54$2.64$4.80$2.15
2013Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$3.59$2.57$1.02
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$2.25$2.38$0.13
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$2.05$5.47$3.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits