Hollenbeck Police Business Council Inc in Los Angeles, California (CA)

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Hollenbeck Police Business Council Inc
Employer Identification Number (EIN)237188231
Name of OrganizationHollenbeck Police Business Council Inc
Address2015 E 1st St, Los Angeles, CA 90033-3915
ActivitiesDescribed in section 509(a)(2) of the Code, Combat juvenile delinquency
SubsectionCharitable Organization, Educational Organization
Ruling Date08/1972
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$25,000 to $99,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$83,224
Amount of Income$548,766
Form 990 Revenue Amount$548,766
National Taxonomy of Exempt Entities (NTEE)Youth Development: Youth Centers, Clubs, Multipurpose


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$548,766
Contributions, Gifts, Grants and Other Similar Amounts$528,817
Program Service Revenue$19,532
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$417
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$570,587
Compensation of current officers, directors, trustees, and key employees$149,068
Other salaries and wages$86,531
Payroll taxes$36,859
Professional fundraising services$0
Other$298,129
Balance Sheet (for 2012)
Total assets$83,224
Total liabilities$349,241
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$349,241
Total net assets or fund balances$-266,017
Retained earnings, endowment, accumulated income, or other funds$-266,017
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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