L-O Vail Holding Inc in Los Angeles, California (CA)

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L-O Vail Holding Inc
Employer Identification Number (EIN)954534191
Name of OrganizationL-O Vail Holding Inc
Address11777 San Vicente Blvd Ste 900, Los Angeles, CA 90049-5084
SubsectionTitle Holding Corporation
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000,000 to $49,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$41,061,471
Amount of Income$2,024,501
Form 990 Revenue Amount$2,024,501


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Financial snapshot ($)

Revenue 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$1,032,482
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$1,032,271
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$211
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$457,085
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$457,085
Balance Sheet (for 2012)
Total assets$37,848,353
Total liabilities$2,966,031
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$2,966,031
Total net assets or fund balances$34,882,322
Retained earnings, endowment, accumulated income, or other funds$-11,957,457
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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