Civic Intelligence

The Learning Centers at Fairplex

990 • Fiscal year 2023 • EIN 95-4686764

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.FAIRPLEX.COM/TLC
1101 W Mckinley AvePomona, CA 91768

(909) 623-3111

Siviq Scores

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

Liabilities / Assets

59th percentile

0.21x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.86x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

51st percentile

5.7%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$9,235,698

Up $495,914 (+5.7%) from 2022

Net Assets

Up

$7,330,979

Up $445,968 (+6.5%) from 2022

Liabilities

Up

$1,904,719

Up $49,946 (+2.7%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin83rd percentile

Revenue

Down

$1,023,692

Down $1,424,956 (-58%) from 2022

Expenses

Up

$703,567

Up $301,535 (+75%) from 2022

Net Income

Down

$320,125

Down $1,726,491 (-84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$10M$5.0M$0Assets 2010: $521,814Liabilities 2010: $250,470Net Assets 2010: $271,3442010Assets 2011: $691,992Liabilities 2011: $108,554Net Assets 2011: $583,4382011Assets 2012: $755,061Liabilities 2012: $64,880Net Assets 2012: $690,1812012Assets 2013: $948,812Liabilities 2013: $66,685Net Assets 2013: $882,1272013Assets 2014: $1,859,340Liabilities 2014: $445,884Net Assets 2014: $1,413,4562014Assets 2015: $2,344,573Liabilities 2015: $323,775Net Assets 2015: $2,020,7982015Assets 2016: $2,275,526Liabilities 2016: $616,020Net Assets 2016: $1,659,5062016Assets 2017: $3,993,288Liabilities 2017: $116,800Net Assets 2017: $3,876,4882017Assets 2018: $4,489,727Liabilities 2018: $222,321Net Assets 2018: $4,267,4062018Assets 2019: $4,909,839Liabilities 2019: $80,511Net Assets 2019: $4,829,3282019Assets 2020: $4,886,079Liabilities 2020: $199,482Net Assets 2020: $4,686,5972020Assets 2021: $5,352,062Liabilities 2021: $104,023Net Assets 2021: $5,248,0392021Assets 2022: $8,739,784Liabilities 2022: $1,854,773Net Assets 2022: $6,885,0112022Assets 2023: $9,235,698Liabilities 2023: $1,904,719Net Assets 2023: $7,330,9792023Assets 2024: $9,170,469Liabilities 2024: $1,722,001Net Assets 2024: $7,448,4682024

Highlighted filing

2023

Assets$9,235,698
Liabilities$1,904,719
Net Assets$7,330,979
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $650,304Expenses 2010: $645,971Net Income 2010: $4,3332010Expenses 2011: $632,4432011Expenses 2012: $1,144,7602012Revenue 2013: $1,284,301Expenses 2013: $1,092,355Net Income 2013: $191,9462013Revenue 2014: $2,045,710Expenses 2014: $1,514,381Net Income 2014: $531,3292014Revenue 2015: $2,342,172Expenses 2015: $1,728,108Net Income 2015: $614,0642015Revenue 2016: $1,561,270Expenses 2016: $1,988,005Net Income 2016: -$426,7352016Revenue 2017: $3,119,473Expenses 2017: $989,325Net Income 2017: $2,130,1482017Revenue 2018: $1,203,224Expenses 2018: $657,539Net Income 2018: $545,6852018Revenue 2019: $1,135,004Expenses 2019: $900,700Net Income 2019: $234,3042019Revenue 2020: $229,507Expenses 2020: $292,958Net Income 2020: -$63,4512020Revenue 2021: $481,819Expenses 2021: $305,942Net Income 2021: $175,8772021Revenue 2022: $2,448,648Expenses 2022: $402,032Net Income 2022: $2,046,6162022Revenue 2023: $1,023,692Expenses 2023: $703,567Net Income 2023: $320,1252023Revenue 2024: $1,046,712Expenses 2024: $1,293,142Net Income 2024: -$246,4302024

Highlighted filing

2023

Revenue$1,023,692
Expenses$703,567
Net Income$320,125
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,076,955
Mission and Program Overview

Mission

To provide a wide spectrum of innovative and enriching educational experiences that bring learning to life, benefit our diverse communities, and prepare our participants for success.

The primary purpose is to establish and run educational programs utilizing the resources of the los angeles county fair association. Additionally, the corporation may engage in any activities that are reasonably related to the furtherance of its stated charitable and public purpose, or any other charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,748,884$6,271,300▲ $522,416
Savings and Temporary Cash Investments$2,352,602$2,394,917▲ $42,315
Land, Buildings, and Equipment, Net$603,798$512,920▼ $90,878
Accounts Receivable$34,500$56,561▲ $22,061
Total Assets$8,739,784$9,235,698▲ $495,914
Liabilities
Deferred Revenue$1,467,884$1,155,937▼ $311,947
Other Liabilities$346,220$622,405▲ $276,185
Accounts Payable and Accrued Expenses$40,669$126,377▲ $85,708
Total Liabilities$1,854,773$1,904,719▲ $49,946
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,452,980$4,897,983▲ $445,003
Net Assets Without Donor Restrictions$2,432,031$2,432,996▲ $965
Total Net Assets Fund Balance$6,885,011$7,330,979▲ $445,968
Total Liabilities and Net Assets / Fund Balance$8,739,784$9,235,698▲ $495,914

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$512,920$373,644$886,564
Other Securities$6,271,300--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Mike BeckmanChairman
Ben WongDirector
Brian BustamanteDirector
Jessica Clague DehartDirector
Kathy BanuelosDirector
Margarita LunaDirector
Mike DriebeDirector
Reyna DelharoDirector
Todd WagnerDirector
Bernie BernsteinCDC Representative
Christine DennisSecretary
David PrenovostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$842,685
Program Service Revenue
$5,378
Investment Income
$170,969
Other Revenue
$4,660
All Other Contributions
$807,915
Change in Net Assets
$320,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,013,819
Revenue Not Reported on Financial Statements
$9,873
Revenue Not Reported on Form 990
$1,372,522
Total Revenue per Audited Statements
$2,386,341
Total Revenue per Form 990
$1,023,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,689
Other Expenses$274,878
Total Fundraising Expense$8,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,937$238,109$2,377$385,423
Depreciation Depletion$90,878--$90,878
Payroll Taxes$11,823$18,978$311$31,112
Advertising$14,524$2,212$245$16,981
All Other Expenses$8,348$6,107$2,090$16,545
Fees for Services Accounting-$15,509-$15,509
Other Expenses$15,218$2,272$945$15,218
Other Employee Benefits$4,619$7,414$121$12,154
Fees for Service Investment Mgmnt Fees-$9,873-$9,873
Fees for Services Other-$4,430-$4,430
Total Functional Expenses$321,652$373,832$8,083$703,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,940,373
Expenses Not Reported on Form 990$1,246,679
Total Expenses per Form 990$703,567
Expenses per Audited Statements$693,694
Expenses Not Reported on Financial Statements$9,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,923
Fundraising Direct Expenses$53,263
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheers$92,693$57,923$10,964$46,959
Total Events$92,693$57,923$53,263$4,660
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$622,405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Los angeles fair association is the sole member of the organization”

Form 990, Part VI, Section A, Line 7A

“The los angeles county fair association will ratify and approve any changes to board members or bylaws”

Form 990, Part VI, Section A, Line 7B

“The los angeles county fair association will ratify and approve any changes to board members or bylaws.”

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

“The organization does not have a committee with authority to act on its behalf.”

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

“The return was provided to and reviewed by the governing body. Each board member was given a copy of the form 990 prior to filing.”

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

“Each officer, director,and trustee is required to provide annual conflict of interest statements. Any possible conflicts are reviewed and resolved.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate any of its officers,directors or trustees. The organization does not have any employees. Senior management and staff are paid directly by the los angeles county fair association. The compensation committee of the board of directors of lacfa meets on an as needed basis to review compensation of the senior management staff. The lacfa committee makes it a practice to regularly review compensation of the senior executive teams. In that regard, the lacfa committee has engaged in various benchmarking studies of compensation over the last several years through the use of expert consultants as recently as october, 2016. The executive committee of lacfa reviewed the findings and recommendations and has implemented plan adjustments according to these recommendations.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available upon request at the organization, during normal business hours”

Filing and Contact Details

Filer

Filer Name
The Learning Centers at Fairplex
EIN
95-4686764
Phone
9096233111
Address
1101 W MCKINLEY AVE, POMONA, CA 91768

Signing Officer

Name
Michael Beckman
Title
President
Phone
9096233111
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Beckman
Formed
1998
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The sole member of the organization is los angeles county fair association, which maintains oversight for the audit of the financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The association has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain and, accordingly, no accounting adjustment has been made to the financial statements. The association will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events- direct expense 53,263.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events- direct expense 53,263.”

Raw XML AppendixShowing 400 of 545 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/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05748884
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06271300
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0373644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0603798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0512920
IRS990/LandBldgEquipCostOrOtherBssAmt0886564
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A WIDE SPECTRUM OF INNOVATIVE AND ENRICHING EDUCATIONAL EXPERIENCES THAT BRING LEARNING TO LIFE, BENEFIT OUR DIVERSE COMMUNITIES, AND PREPARE OUR PARTICIPANTS FOR SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06885011
IRS990/NetAssetsOrFundBalancesEOYAmt07330979
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04660
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt099542
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02432031
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02432996
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0121
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012154
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD MATERIALS & SUPPLI
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BUSING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt01994
IRS990/OtherExpensesGrp/FundraisingAmt1945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22272
IRS990/OtherExpensesGrp/ProgramServicesAmt01460
IRS990/OtherExpensesGrp/ProgramServicesAmt113842
IRS990/OtherExpensesGrp/ProgramServicesAmt216003
IRS990/OtherExpensesGrp/ProgramServicesAmt315218
IRS990/OtherExpensesGrp/TotalAmt066292
IRS990/OtherExpensesGrp/TotalAmt119932
IRS990/OtherExpensesGrp/TotalAmt219220
IRS990/OtherExpensesGrp/TotalAmt315218
IRS990/OtherLiabilitiesGrp/BOYAmt0346220
IRS990/OtherLiabilitiesGrp/EOYAmt0622405
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385423
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018978
IRS990/PayrollTaxesGrp/ProgramServicesAmt011823
IRS990/PayrollTaxesGrp/TotalAmt031112
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL BECKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05378
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CAREER AND TECHNICAL EDUCATION CENTER (CTEC), A PROGRAM OF THE LEARNING CENTERS AT FAIRPLEX (TLC), PROVIDES A WIDE SPECTRUM OF WORKFORCE DEVELOPMENT, HANDS-ON AND TRANSFORMATIONAL PROGRAMS THAT PREPARE OUR STUDENTS FOR LONG-TERM CAREER PATHWAYS. CTEC PROVIDES VOCATIONAL SKILLS TRAINING THAT IS A SUPPLEMENT TO THE LOCAL HIGH SCHOOL CURRICULUM, TO HELP HIGH SCHOOL JUNIORS AND SENIORS STAY IN SCHOOL, GRADUATE ON TIME, GO ON TO ENTRY-LEVEL EMPLOYMENT, AND OBTAIN INDUSTRY CERTIFICATIONS, INTERNSHIPS, FORMAL JOB TRAINING OR ADDITIONAL VOCATIONAL EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FARM FIELD TRIP PROGRAM EXPOSES STUDENTS, K-12, TO LOCAL AGRICULTURE, FARM PRACTICES, CHORES, ANIMALS, PLANTS, AND FARM ECONOMICS, BUT THEY ALSO LEARN ABOUT HISTORY, MATH, SCIENCE AND HEALTH TOPICS WHICH ARE RELEVANT TO THEIR CLASSROOM CURRICULUM.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02333575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077032
IRS990/PYOtherExpensesAmt0183955
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt038041
IRS990/PYRevenuesLessExpensesAmt02046616
IRS990/PYSalariesCompEmpBnftPaidAmt0218077
IRS990/PYTotalExpensesAmt0402032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02448648
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0320125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02352602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02394917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0842685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02333575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01252112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05049869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0170969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0422977
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0581823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92270
IRS990ScheduleA/PublicSupportPY170Pct00.94920
IRS990ScheduleA/PublicSupportTotal170Amt05049869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0842685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02333575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0414611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01252112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05049869
IRS990ScheduleA/TotalSupportAmt05472846
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01219717
IRS990ScheduleD/DonatedServicesUseFcltsAmt01193416
IRS990ScheduleD/ExpensesNotReportedAmt01246679
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09873
IRS990ScheduleD/ExpensesSubtotalAmt0693694
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09873
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09873
IRS990ScheduleD/NetUnrealizedGainsInvstAmt099542
IRS990ScheduleD/OtherExpensesIncludedAmt053263
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0512920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0373644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0886564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0622405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt053263
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06271300
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01372522
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09873
IRS990ScheduleD/RevenueSubtotalAmt01013819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. THE ASSOCIATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS- DIRECT EXPENSE 53,263.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS- DIRECT EXPENSE 53,263.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512920
IRS990ScheduleD/TotalBookValueSecuritiesAmt06271300
IRS990ScheduleD/TotalExpensesPerForm990Amt0703567
IRS990ScheduleD/TotalLiabilityAmt0622405
IRS990ScheduleD/TotalRevenuePerForm990Amt01023692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02386341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01940373
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034770
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053263
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt016075
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHEERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026224
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057923
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04660
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010964
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010964
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RELIED ON THE POLICIES AND PROCEDURES OF THE LOS ANGELES FAIR ASSOCIATION A RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J PART 1 LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOS ANGELES FAIR ASSOCIATION IS THE SOLE MEMBER OF THE ORGANIZATION

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,235,698
Liabilities
$1,904,719
Net assets
$7,330,979
Revenue
$1,023,692
Expenses
$703,567
Net income
$320,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.17$1.72$7.45$1.05$1.29$0.25
2023Detailed filing. Detailed filing data is available for this year.$9.24$1.90$7.33$1.02$0.70$0.32
2022Detailed filing. Detailed filing data is available for this year.$8.74$1.85$6.89$2.45$0.40$2.05
2021Detailed filing. Detailed filing data is available for this year.$5.35$0.10$5.25$0.48$0.31$0.18
2020Summary only. Only limited summary data is available for this year.$4.89$0.20$4.69$0.23$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.91$0.08$4.83$1.14$0.90$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.22$4.27$1.20$0.66$0.55
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.12$3.88$3.12$0.99$2.13
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.62$1.66$1.56$1.99$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.32$2.02$2.34$1.73$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.45$1.41$2.05$1.51$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$1.28$1.09$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.06$0.69$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.11$0.58$0.63
2010Summary only. Only limited summary data is available for this year.$0.52$0.25$0.27$0.65$0.65$0.00