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Nonprofiteer
← LOS ANGELES COUNTY PARKS FOUNDATION

Form 990 for tax year 2023

Filed by LOS ANGELES COUNTY PARKS FOUNDATION.

Totals

Total revenue
$3,095,533
Total expenses
$2,432,133
Contributions and grants received
$3,095,532
Grants paid
$0
Program service revenue
$0
Investment income
$1
Other revenue
$0
Total assets, end of year
$1,057,898
Total liabilities, end of year
$352,513
Net assets or fund balances, end of year
$705,385
Program services expenses (Part IX)
$2,426,679
Management and general expenses
$4,761
Fundraising expenses
$693
Program service expenses (Part III)
$2,426,679

Program services were 99.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $3,095,532

  • 3 · Investment income

    total $1 · excluded $1

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,945 · management and general $1,945

  • 12 · Advertising and promotion

    total $2,535 · management and general $2,535

  • 13 · Office expenses

    total $329 · program services $48 · management and general $281

  • 14 · Information technology

    total $1,410 · program services $717 · fundraising $693

  • 23 · Insurance

    total $1,289 · program services $1,289

  • 24a · Other expenses: BASKETBALL COURT RENOVA

    total $2,424,625 · program services $2,424,625

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,907 · end of year $1,012,651

  • 2 · Savings and temporary cash investments

    end of year $45,165

  • 4 · Accounts receivable

    beginning of year $78 · end of year $82

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $352,513

  • 27 · Net assets without donor restrictions

    beginning of year $41,985 · end of year $705,385

Mission and programs · 2023

Mission

THE MISSION OF LACPF IS TO PROMOTE COMMUNITY AND QUALITY OF LIFE FOR ALL RESIDENTS.

  • REFURBISHING AND RENOVATION OF NUMEROUS BASKETBALL COURTS THROUGHOUT LOS ANGELES COUNTY.

    Expenses $2,426,679

As filed on the 2023 return.

Listed in Part VII

  • Joe Mendoza

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Andy Rook

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Dave Ford

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Jonathan Kagan

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mia Lehr

    MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202413119349300836

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