Totals
- Total revenue
- $3,484,272
- Total expenses
- $3,535,033
- Contributions and grants received
- $450,928
- Grants paid
- $0
- Program service revenue
- $2,685,189
- Investment income
- $348,155
- Other revenue
- $0
- Total assets, end of year
- $5,185,338
- Total liabilities, end of year
- $2,888,400
- Net assets or fund balances, end of year
- $2,296,938
- Program services expenses (Part IX)
- $2,445,039
- Management and general expenses
- $1,069,643
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,445,039
Program services were 69.2% 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
$450,928
-
2a · Program service revenue: LICENSING REVENUE
total $1,245,851 · related or exempt $1,245,851
-
2b · Program service revenue: OTHER
total $441,469 · related or exempt $441,469
-
2c · Program service revenue: SPECIAL EVENTS
total $304,721 · related or exempt $304,721
-
2d · Program service revenue: WALK OF FAME
total $693,148 · related or exempt $693,148
-
3 · Investment income
total $348,155 · excluded $348,155
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $902,750 · program services $677,750 · management and general $225,000
-
6 · Compensation of disqualified persons
total $532,405 · program services $183,343 · management and general $349,062
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,608,518 · program services $1,396,300 · management and general $212,218
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $284,500 · program services $170,700 · management and general $113,800
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $20,351
-
23 · Insurance
total $0
-
24a · Other expenses: OFFICE, SUPPLIES AND TRAVEL
total $182,925 · program services $14,362 · management and general $168,563
-
24b · Other expenses: OTHER EXPENSES
total $3,584 · program services $2,584 · management and general $1,000
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $558,800 · end of year $695,599
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $312,406 · end of year $394,887
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $48,386 · end of year $4,083
-
10a · Land, buildings and equipment: cost or other basis
$347,804
-
10b · Land, buildings and equipment: accumulated depreciation
$240,367
-
10c · Land, buildings and equipment, net
beginning of year $79,323 · end of year $107,437
-
11 · Investments: publicly traded securities
beginning of year $2,531,625 · end of year $2,877,754
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,366,104 · end of year $1,105,578
-
17 · Accounts payable and accrued expenses
beginning of year $170,567 · end of year $320,501
-
19 · Deferred revenue
beginning of year $1,015,874 · end of year $1,451,901
-
25 · Other liabilities
beginning of year $1,362,504 · end of year $1,115,998
-
27 · Net assets without donor restrictions
beginning of year $2,347,699 · end of year $2,296,938
Mission and programs · 2023
Mission
THE HOLLYWOOD CHAMBER EXISTS TO PROMOTE AND ENHANCE THE BUSINESS, CULTURAL, AND CIVIC WELL-BEING OF HOLLYWOOD.
Activities or mission (Part I)
THE CHAMBER'S MISSION IS TO ADVANCE A DINANMIC BUSINESS CLIMATE AND ELEVATE THE HOLLYWOOD EXPERIENCE FOR ALL. TO ACCOMPLISH THIS MISSION THE CHAMBER WILL ACT AT THE LOCAL, STATE AND FEDERAL LEVELS OF GOVERNMENT TO DEVELOP AND SUPPORT SPECIFIC PROPOSALS FOR ACTION, AND OPPOSE LEGISLATIVE AND REGULATORY EFFORTS THAT DO NOT SUPPORT THIS PRINCIPLES.
-
LICENSING OF HOLLYWOOD ICONS: THE HOLLYWOOD SIGN AND THE HOLLYWOOD WALK OF FAME, TO ELEVATE THE HOLLYWOOD BRAND AND EXPERIENCE.
Expenses $853,617
-
THE CHAMBER INDUCTS CELEBRITIES INTO THE HOLLYWOOD WALK OF FAME. CREATED AS A MARKETING ATTRACTION FOR THE COMMUNITY, IT HAS BECOME AN ECONOMIC ENGINE FOR THE REGION AND A HISTORIC LANDMARK THAT ATRACTS MILLIONS OF TOURISTS TO HOLLYWOOD EACH YEAR.
Expenses $844,485
-
SPECIAL EVENTS TO PROMOTE HOLLYWOOD.
Expenses $388,863
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steve NissenSTEVE NISSEN
President & CEO
- Total calculated
- $225,000
- From this org
- $225,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $225,000
-
Kaylee KieckerKAYLEE KIECKER
EXEC VICE PRESIDEN
- Total calculated
- $187,450
- From this org
- $187,450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $110,135
- Bonus
- $77,315
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $187,450
-
Ana Martinez-HollerANA MARTINEZ-HOLLER
VP MED/TALENT RELA
- Total calculated
- $129,928
- From this org
- $129,928
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christina F MorrisCHRISTINA F MORRIS
VP MKTG & COMMS
- Total calculated
- $126,648
- From this org
- $126,648
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alexa S EscobarALEXA S ESCOBAR
VP MEMBERSHIP
- Total calculated
- $120,091
- From this org
- $120,091
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lily E WeinerLILY E WEINER
DIR LICENS/BUS DEV
- Total calculated
- $113,633
- From this org
- $113,633
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matt FritchMATT FRITCH
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Sarah ZurellSARAH ZURELL
Sr Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Lupita Sanchez CornejoLUPITA SANCHEZ CORNEJO
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Mark EcheverriaMARK ECHEVERRIA
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Pamela MarcelloPAMELA MARCELLO
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Otto PadronOTTO PADRON
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
David SimonDAVID SIMON
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Richard HowardRICHARD HOWARD
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jerry NeumanJERRY NEUMAN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Debra BordeauxDEBRA BORDEAUX
Director
- Total calculated
- $0
- Hours/week
- 1
-
Timothy P ChangTIMOTHY P CHANG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kobi DananKOBI DANAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vaughn DavisVAUGHN DAVIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gloria DominguezGLORIA DOMINGUEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Yvette EstradaYVETTE ESTRADA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian FolbBRIAN FOLB
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael GarganoMICHAEL GARGANO
Director
- Total calculated
- $0
- Hours/week
- 1
-
John GileJOHN GILE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ray HahnRAY HAHN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael HiltyMICHAEL HILTY
Director
- Total calculated
- $0
- Hours/week
- 1
-
London Kemp BoykinLONDON KEMP BOYKIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mairead LawrensonMAIREAD LAWRENSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan LeeDAN LEE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob LuterbachBOB LUTERBACH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anne MehrtensANNE MEHRTENS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dana PesceDANA PESCE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard PinkRICHARD PINK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nick RimedioNICK RIMEDIO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dick RobertsDICK ROBERTS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lea SandovalLEA SANDOVAL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Sobrino-StearnsMICHELLE SOBRINO-STEARNS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jamie YooJAMIE YOO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ellen ZamanELLEN ZAMAN
Director
- Total calculated
- $0
- Hours/week
- 1
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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.
-
HOLLYWOOD CHMBR OF COMMERCE COMMUNITY FD
501(c)(3) · COMMUNITY FOUNDATION · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413409349300941
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.