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Nonprofiteer
← 7715 SUNSET BLVD INC

Form 990 for tax year 2023

Filed by 7715 SUNSET BLVD INC.

Totals

Total revenue
$436,235
Total expenses
$451,913
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$427,392
Investment income
$8,843
Other revenue
$0
Total assets, end of year
$1,574,972
Total liabilities, end of year
$441,839
Net assets or fund balances, end of year
$1,133,133
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$451,908

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.

  • 2a · Program service revenue: RENTAL

    total $427,392 · related or exempt $427,392

  • 3 · Investment income

    total $8,843 · excluded $8,843

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $6,094

  • 11g · Fees: other

    total $2,800

  • 13 · Office expenses

    total $2,642

  • 22 · Depreciation, depletion and amortization

    total $58,620

  • 23 · Insurance

    total $51,335

  • 24a · Other expenses: EMPLOYEE EXPENSE

    total $126,286

  • 24b · Other expenses: SECURITY

    total $57,963

  • 24c · Other expenses: UTILITIES

    total $48,492

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $26,769

  • 24e · All other expenses

    total $70,912

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $736,920 · end of year $271,562

  • 2 · Savings and temporary cash investments

    beginning of year $102,173 · end of year $611,016

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,702 · end of year $30,236

  • 10a · Land, buildings and equipment: cost or other basis

    $2,177,150

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,519,512

  • 10c · Land, buildings and equipment, net

    beginning of year $662,560 · end of year $657,638

  • 15 · Other assets

    beginning of year $6,948 · end of year $4,520

  • 25 · Other liabilities

    beginning of year $381,494 · end of year $441,839

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $91,823 · end of year $91,823

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,056,986 · end of year $1,041,310

Mission and programs · 2023

Mission

RENTAL OF REAL ESTATE TO RELATED 501(C)(5) ORGANIZATION

  • SPACE FOR RENT WAS PROVIDED TO MOTION PICTURE EDITORS GUILD, I.A.T.S.E. LOCAL 700, A 501(C)5 ORGANIZATION.

    Expenses $451,908 · Revenue $427,392

As filed on the 2023 return.

Listed in Part VII

  • Cathy Repola

    DIRECTOR

    Total calculated
    $408,071
    From this org
    $0
    From related orgs
    $374,210
    Other
    $33,861
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $374,210 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $33,861 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $408,071 related

  • Scott George

    PRESIDENT & CEO

    Total calculated
    $237,661
    From this org
    $0
    From related orgs
    $236,361
    Other
    $1,300
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $236,361 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $1,300 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $237,661 related

  • William Elias

    CFO

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Frank Delgado Jr

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 5 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349310393

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