Form 990 for tax year 2022
Filed by BUILDING OWNERS AND MANAGERS ASSOCIATION OF LOS ANGELES.
Totals
- Total revenue
- $1,792,712
- Total expenses
- $1,896,196
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,639,249
- Investment income
- $91
- Other revenue
- $153,372
- Total assets, end of year
- $1,031,213
- Total liabilities, end of year
- $668,487
- Net assets or fund balances, end of year
- $362,726
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
2a · Program service revenue: Membership Dues & Assessments
total $1,270,432 · related or exempt $1,270,432
-
2b · Program service revenue: Other Income
total $47,091 · related or exempt $47,091
-
2c · Program service revenue: Publications
total $6,496 · related or exempt $6,496
-
2d · Program service revenue: Sponsorship
total $315,230 · related or exempt $315,230
-
3 · Investment income
total $91 · excluded $91
-
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
-
8a · Fundraising events: gross income
$612,523
-
8b · Fundraising events: direct expenses
$459,151
-
8c · Net income from fundraising events
total $153,372
-
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 $271,188
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $658,843
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $97,108
-
10 · Payroll taxes
total $60,947
-
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 $173,818
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $102,081
-
17 · Travel
total $50,633
-
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 $3,646
-
23 · Insurance
total $18,827
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $160,356
-
24b · Other expenses: MARKETING
total $87,151
-
24c · Other expenses: MEETING EXPENSES
total $48,258
-
24d · Other expenses: SUPPLIES
total $46,060
-
24e · All other expenses
total $117,280
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $669,387 · end of year $676,445
-
2 · Savings and temporary cash investments
beginning of year $245,458 · end of year $298,188
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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 $79,981 · end of year $56,580
-
10a · Land, buildings and equipment: cost or other basis
$127,361
-
10b · Land, buildings and equipment: accumulated depreciation
$127,361
-
10c · Land, buildings and equipment, net
beginning of year $3,646 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $94,289 · end of year $50,310
-
19 · Deferred revenue
beginning of year $437,973 · end of year $618,177
-
27 · Net assets without donor restrictions
beginning of year $466,210 · end of year $362,726
Mission and programs · 2022
Mission
TO ENHANCE VALUE IN COMMERCIAL REAL ESTATE IN THE GREATER LOS ANGELES AREA THROUGH ADVOCACY, EDUCATION AND NETWORKINGS.
-
TO ENHANCE VALUE IN COMMERCIAL REAL ESTATE IN THE GREATER LOS ANGELES AREA THROUGH ADVOCACY, EDUCATION AND NETWORKING.
-
MEMBERSHIP- GOAL FOR MEMBERSHIP IS TO SUPPLY BUILDING OWNERS, PROPERTY MANAGERS, AND SERVICE PROVIDERS FOR COMMERCIAL REAL ESTATE AND ORGANIZATIONS WHERE THEY CAN CONTINUE TO LEARN, UPDATE AND NETWORK WITH THEIR PEERS. THE ASSOCIATION HAD OVER 400 MEMBERS IN 2021.
-
PROFESSIONAL DEVELOPMENT- OUR PROFESSIONAL DEVELOPMENT PORTION OF THE ASSOCIATION IS TO PROVIDE UP TO DATE PERTINENT INFORMATION IN THE COMMERCIAL REAL ESTATE INDUSTRY. THIS INCLUDES DESIGNATION CLASSES THAT PROVIDE A DESIGNATION TO THOSE WISHING TO CONTINUE THEIR EDUCATION, REGIONAL EVENTS THAT DEAL WITH EVERYDAY TENANT / OWNER TOPICS, A TRADE SHOW FOR SERVICE PROVIDERS TO NETWORK WITH THE PROPERTY OWNERS AND MANAGERS OF THE ASSOCIATION FOR BUSINESS DEVELOPMENT. THE ASSOCIATION HELD MULIPLE PROFESSIONAL AND NETWORKING EVENTS IN 2021.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michele Ware
President
- Total calculated
- $271,188
- From this org
- $271,188
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $271,188
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $271,188
-
Desmond Brown
Dir of Members
- Total calculated
- $133,125
- From this org
- $133,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Latrice Lawson
Dir of programs
- Total calculated
- $108,157
- From this org
- $108,157
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tonya Burns
VP Assoc. Services
- Total calculated
- $105,183
- From this org
- $105,183
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Aaron Taxy
Dir public affairs
- Total calculated
- $101,297
- From this org
- $101,297
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joe Suzuki
Past Chariman
- Total calculated
- $0
- Hours/week
- 1
-
Gary Hansel
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Lea Sandoval
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alice Myers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Althea De Pietro
Chairman-elect
- Total calculated
- $0
- Hours/week
- 1
-
Robert Cushman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kayce Hawk
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Baker
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Reynolds
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Langermann
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diana Wyant
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Audette
Director
- Total calculated
- $0
- Hours/week
- 1
-
George Meyer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Purdy
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
- 3 · Approval by the board or compensation committee
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342909349301229
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