Totals
- Total revenue
- $105,226
- Total expenses
- $104,947
- Contributions and grants received
- $88,001
- Grants paid
- $0
- Program service revenue
- $17,225
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $41,173
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $41,173
- Program services expenses (Part IX)
- $74,958
- Management and general expenses
- $29,989
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $74,958
Program services were 71.4% 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.
-
1b · Membership dues
$12,500
-
1f · All other contributions, gifts and grants
$75,501
-
2a · Program service revenue: OPERATION SHOES FROM SANTA
total $12,000 · related or exempt $12,000
-
2b · Program service revenue: CARNIVAL
total $5,225 · related or exempt $5,225
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $550 · management and general $550
-
11g · Fees: other
total $64,537 · program services $64,537
-
12 · Advertising and promotion
total $1,037 · management and general $1,037
-
13 · Office expenses
total $31,558 · program services $10,421 · management and general $21,137
-
19 · Conferences, conventions and meetings
total $5,927 · management and general $5,927
-
22 · Depreciation, depletion and amortization
total $1,338 · management and general $1,338
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,563 · end of year $36,180
-
10a · Land, buildings and equipment: cost or other basis
$6,924
-
10b · Land, buildings and equipment: accumulated depreciation
$5,539
-
10c · Land, buildings and equipment, net
beginning of year $2,077 · end of year $1,385
-
14 · Intangible assets
beginning of year $4,254 · end of year $3,608
-
31 · Retained earnings, endowment or other funds
beginning of year $40,894 · end of year $41,173
Mission and programs · 2022
Mission
BOOSTER ASSOCIATION TO LAPD OLYMPIC DIVISION
-
OLYMPIC STATION LAPD
-
SHOES FROM SANTA
-
PROGRAM EXPENSE
Expenses $74,958
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jung In ChoeJUNG IN CHOE
BOARD MEMBER
- Total calculated
- $0
-
Steve SongSTEVE SONG
BOARD MEMBER
- Total calculated
- $0
-
David SongDAVID SONG
BOARD MEMBER
- Total calculated
- $0
-
Chang Y LeeCHANG Y LEE
BOARD MEMBER
- Total calculated
- $0
-
Henry KyungHENRY KYUNG
BOARD MEMBER
- Total calculated
- $0
-
Peter Il-Han KangPETER IL-HAN KANG
BOARD MEMBER
- Total calculated
- $0
-
Douglas ChongDOUGLAS CHONG
BOARD MEMBER
- Total calculated
- $0
-
Jake JeongJAKE JEONG
BOARD MEMBER
- Total calculated
- $0
-
Edward KooEDWARD KOO
BOARD MEMBER
- Total calculated
- $0
-
Brad LeeBRAD LEE
PRESIDENT
- Total calculated
- $0
-
Justin ShinJUSTIN SHIN
TREASURER
- Total calculated
- $0
-
Shin Woong YangSHIN WOONG YANG
SECRETARY
- Total calculated
- $0
-
Christine ChongCHRISTINE CHONG
BOARD MEMBER
- Total calculated
- $0
-
Jin Ser ParkJIN SER PARK
BOARD MEMBER
- Total calculated
- $0
-
Frank BangFRANK BANG
BOARD MEMBER
- Total calculated
- $0
-
Joseph KimJOSEPH KIM
BOARD MEMBER
- Total calculated
- $0
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
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349310332
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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