Civic Intelligence

Hollywood Media District Property Owners Association

EIN 95-4779871 • 501(c)4 • Los Angeles, CA

Profile

Led by a 22-member board representing a cross-section of district stakeholders, the purpose of the hollywood media district bid is to provide enhanced services designed to augment, not replace, those provided by the city of los angeles, including: security, street cleaning, maintenance and graffiti removal, streetscape improvements, marketing and promotional services and community outreach.

925 N LA Brea 4th FloorLos Angeles, CA 90038

www.mediadistrict.org

Siviq Scores

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

Liabilities / Assets

99th percentile

1.93x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

0.5%

Higher net margin than 35% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$182,529

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$65,966

Down $16,923 (-20%) from 2023

Liabilities

Down

$127,396

Down $23,764 (-16%) from 2023

Net Assets

Up

-$61,430

Up $6,841 (+10%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Up

$1,283,974

Up $70,985 (+5.9%) from 2023

Expenses

Down

$1,277,133

Down $145,675 (-10%) from 2023

Net Income

Up

$6,841

Up $216,660 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $196,048Liabilities 2011: $5,928Net Assets 2011: $190,1202011Assets 2012: $140,350Liabilities 2012: $5,994Net Assets 2012: $134,3562012Assets 2013: $167,180Liabilities 2013: $6,004Net Assets 2013: $161,1762013Assets 2014: $230,244Liabilities 2014: $121,157Net Assets 2014: $109,0872014Assets 2015: $256,522Liabilities 2015: $78,436Net Assets 2015: $178,0862015Assets 2016: $442,483Liabilities 2016: $112,495Net Assets 2016: $329,9882016Assets 2017: $289,239Liabilities 2017: $161,314Net Assets 2017: $127,9252017Assets 2018: $161,744Liabilities 2018: $192,007Net Assets 2018: -$30,2632018Assets 2019: $114,711Liabilities 2019: $157,371Net Assets 2019: -$42,6602019Assets 2020: $230,270Liabilities 2020: $92,969Net Assets 2020: $137,3012020Assets 2021: $347,510Liabilities 2021: $50,321Net Assets 2021: $297,1892021Assets 2022: $268,312Liabilities 2022: $126,764Net Assets 2022: $141,5482022Assets 2023: $82,889Liabilities 2023: $151,160Net Assets 2023: -$68,2712023Assets 2024: $65,966Liabilities 2024: $127,396Net Assets 2024: -$61,4302024

Highlighted filing

2024

Assets$65,966
Liabilities$127,396
Net Assets-$61,430
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,005,346Expenses 2011: $1,077,783Net Income 2011: -$72,4372011Revenue 2012: $988,869Expenses 2012: $1,044,633Net Income 2012: -$55,7642012Revenue 2013: $1,056,664Expenses 2013: $1,029,844Net Income 2013: $26,8202013Revenue 2014: $1,028,869Expenses 2014: $1,080,957Net Income 2014: -$52,0882014Revenue 2015: $1,092,289Expenses 2015: $1,023,308Net Income 2015: $68,9812015Revenue 2016: $1,348,321Expenses 2016: $1,196,419Net Income 2016: $151,9022016Revenue 2017: $1,166,452Expenses 2017: $1,368,515Net Income 2017: -$202,0632017Revenue 2018: $1,222,071Expenses 2018: $1,380,259Net Income 2018: -$158,1882018Revenue 2019: $1,208,954Expenses 2019: $1,221,351Net Income 2019: -$12,3972019Revenue 2020: $1,265,857Expenses 2020: $1,085,896Net Income 2020: $179,9612020Revenue 2021: $1,308,544Expenses 2021: $1,148,656Net Income 2021: $159,8882021Revenue 2022: $1,228,095Expenses 2022: $1,383,736Net Income 2022: -$155,6412022Revenue 2023: $1,212,989Expenses 2023: $1,422,808Net Income 2023: -$209,8192023Revenue 2024: $1,283,974Expenses 2024: $1,277,133Net Income 2024: $6,8412024

Highlighted filing

2024

Revenue$1,283,974
Expenses$1,277,133
Net Income$6,841
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,966
Liabilities
$127,396
Net assets
-$61,430
Revenue
$1,283,974
Expenses
$1,277,133
Net income
$6,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.13$0.06$1.28$1.28$0.01
2023Summary only. Only limited summary data is available for this year.$0.08$0.15$0.07$1.21$1.42$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.13$0.14$1.23$1.38$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.05$0.30$1.31$1.15$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.09$0.14$1.27$1.09$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.16$0.04$1.21$1.22$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.19$0.03$1.22$1.38$0.16
2017Summary only. Only limited summary data is available for this year.$0.29$0.16$0.13$1.17$1.37$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.11$0.33$1.35$1.20$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.08$0.18$1.09$1.02$0.07
2014Summary only. Only limited summary data is available for this year.$0.23$0.12$0.11$1.03$1.08$0.05
2013Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$1.06$1.03$0.03
2012Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.99$1.04$0.06
2011Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$1.01$1.08$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,283,974
Mission and Program Overview

Mission

The promotion and improvement of the hollywood media district in los angeles, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,548$64,417▼ $13,131
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$82,889$65,966▼ $16,923
Other Assets Total$5,341$1,549▼ $3,792
Liabilities
Accounts Payable and Accrued Expenses$151,160$127,396▼ $23,764
Total Liabilities$151,160$127,396▼ $23,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-68,271$-61,430▲ $6,841
Total Net Assets Fund Balance$-68,271$-61,430▲ $6,841
Total Liabilities and Net Assets / Fund Balance$82,889$65,966▼ $16,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$29,869$29,869
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dianna EisenbergExecutive DirectorFT$182,529$182,529

Board Members and Trustees

NameTitle
Anita SarakiPresident
Jeffrey LusterVice President
Stephen BurnVice President
Alex KingDirector
Ashlee GardnerDirector
BRIAN O'SHEADirector
Brian RiordanDirector
Brian ScaneDirector
Chris KapovDirector
Danny LeeDirector
Duncan WlodarczakDirector
Ethan HigueraDirector
Ferris WehbeDirector
Jacques MassachiDirector
Martha DemsonDirector
Michael NambaDirector
Ron GrueperDirector
Steve RicottaDirector
Thor LeeDirector
Miguel PadillaImm Past Pres
Kayla SargentSecretary
David BassTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sweeping Corp Of America ScaStreet Maintenance1937 W 169TH STREET, Gardena, CA 90247$388,550
Ags Pro INCSecurity6133 BRISTOL PARKWAY, Culver City, CA 90230$287,303
Revenue and Support

Revenue Composition

Contributions and Grants
$34,657
Program Service Revenue
$1,238,165
Investment Income
$4,801
Other Revenue
$6,351
Change in Net Assets
$6,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,053,705
Salaries, Compensation, and Employee Benefits$223,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$170,000$12,529-$182,529
Office Expenses$30,674$55,258-$85,932
Occupancy$38,463$9,231-$47,694
All Other Expenses$22,997$10,450-$33,447
Insurance-$28,034-$28,034
Other Expenses$18,699$6,233-$24,932
Other Salaries and Wages-$23,700-$23,700
Fees for Services Accounting-$23,031-$23,031
Payroll Taxes$11,987$2,750-$14,737
Fees for Services Legal-$14,265-$14,265
Other Employee Benefits-$2,462-$2,462
Total Functional Expenses$1,089,190$187,943$0$1,277,133
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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 B, Line 11B

“The officers review the tax return at the regularly scheduled board meeting.”

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

“All meetings of the district are conducted in accordance with the brown act. Competitive bidding is used to obtained services and equipment. Board members recuse themselves in the case of conflict of interest.”

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

“The executive committee researches and reviews compensation for executive director when required.”

Form 990, Part VI, Section C, Line 19

“The district is subjected to the public records act and complies with that statute.”

Filing and Contact Details

Filer

Filer Name
Hollywood Media District Property
EIN
95-4779871
Phone
3233717438
Address
925 N LA BREA 4TH FLOOR, LOS ANGELES, CA 90038

Signing Officer

Name
Anita Saraki
Title
President
Signed
2025-10-03
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
2
Volunteers
22

Preparer

Firm
Gtl Llp
Address
15315 Magnolia Blvd Suite 110, Sherman Oaks, CA 91403
Preparer
Fabio Vasco
Phone
8185090066
Raw XML AppendixShowing 400 of 530 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/ActivityOrMissionDesc0THE PROMOTION AND IMPROVEMENT OF THE HOLLYWOOD MEDIA DISTRICT IN LOS ANGELES, CALIFORNIA.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010450
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034657
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04801
IRS990/CYOtherExpensesAmt01053705
IRS990/CYOtherRevenueAmt06351
IRS990/CYProgramServiceRevenueAmt01238165
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IRS990/CYTotalRevenueAmt01283974
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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE HOLLYWOOD MEDIA BIDS PUBLIC SAFETY AND SECURITY ACTIVITIES BENEFIT THE PROPERTY OWNERS WHO FUND THESE SERVICES THROUGH THEIR ASSESSMENTS. THE BIDS SAFETY PATROL, UNIFORMED NEON YELLOW, TOUR THE DISTRICT BY CAR, BIKE AND FOOT TO PROVIDE PEDESTRIAN AND VISITOR INFORMATION, MERCHANT VISITS, VEHICULAR ASSISTANCE, HOMELESS OUTREACH AND ACT AS EXTRA SAFETY PATROL OFFICER TO SUPPORT THE LOS ANGELES POLICE DEPARTMENT.
IRS990/DescribedInSection501c3Ind0false
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IRS990/MissionDesc0LED BY A 22-MEMBER BOARD REPRESENTING A CROSS-SECTION OF DISTRICT STAKEHOLDERS, THE PURPOSE OF THE HOLLYWOOD MEDIA DISTRICT BID IS TO PROVIDE ENHANCED SERVICES DESIGNED TO AUGMENT, NOT REPLACE, THOSE PROVIDED BY THE CITY OF LOS ANGELES, INCLUDING: SECURITY, STREET CLEANING, MAINTENANCE AND GRAFFITI REMOVAL, STREETSCAPE IMPROVEMENTS, MARKETING AND PROMOTIONAL SERVICES AND COMMUNITY OUTREACH.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOLLYWOOD MEDIA DISTRICT BIDS MAINTENANCE ACTIVITIES BENEFIT THE PROPERTY OWNERS WHO FUND THESE SERVICES THROUGH THEIR ASSESSMENTS. THE BID KEEPS THE DISTRICTS ENVIRONMENT CLEAN BY CONTRACTING WITH THIRD PARTY VENDORS TO SWEEP THE STREETS, POWER-WASH SIDEWALKS AND BENCHES, REMOVE GRAFFITI AND EMPTY TRASH CANS. IN ADDITION, THE MEDIA DISTRICT HIRES THIRD PARTIES TO TRIM TREES, PULL WEEDS, AND COMPLETE SPECIAL LANDSCAPE/BEAUTIFICATION PROJECTS. THE BID PURCHASES STREET FURNITURE AND TRASH RECEPTACLES TO IMPROVE THE COMFORT AND CLEANLINESS OF THE DISTRICT.

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