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Endeavor Facility Corp FY2020 filing

IRS exemption revoked

Los Angeles, CAUnknown exempt organization EIN 35-2561553Revenue $976K in FY2020

On file with the IRS1263 S Soto St · Los Angeles, CA

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Owning and operating community and school facilities

50¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 2
filings with a surplus
Average deficit $650K a year · 67% of revenue · last 2 filings
Concern: a surplus in 0 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
50%
of spending
Concern: 50% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Looks good: 3.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$17.4M
91% of total assets
Concern: liabilities are 91% of assets; over 80%.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$976K
Spent
$1.6M
To programs
50%
Net assets
$1.6M
By yearFY2020–FY2021
Revenue
$976K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$976K
FY2021$955K
Expenses
$1.6M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.6M
FY2021$1.6M
Net assets
$1.6M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.6M
FY2021$972K

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

990 PDF Claim
IRS revoked this organization's tax-exempt status on November 15, 2024
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2021) →

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

50 cents of each dollar spent went to programs.

Program services 50% · $801K Management & general 50% · $806K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
John Lee
Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Endeavor Facility Corp executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Operates and maintains community and school buildings for public use.

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Provided by the organization

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1 program · $801K · in their own filed words · FY2019
01

Owning and operating community and school facilities

$801Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$976K
Ln 12
Fees for servicesLn 2g$976K
Investment incomeLn 3$247
Money outPt IX
$1.6M
Ln 25
Programscol B$801K
Managementcol C$806K
Owns and owesPt X
$1.6M
net assets · Ln 32
Cash and savingsLn 1–2$399K
Total assetsLn 16$19.0M
LiabilitiesLn 26$17.4M
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$976K
Investment incomeLn 3$247
Total revenueLn 12$976K
Assets in detailPt X, end of year
CashLn 1$399K
Cash and savings togetherLn 1–2$399K
Land, buildings, equipmentLn 10c$18.5M
Other assetsLn 15$134K
Total assetsLn 16$19.0M
LiabilitiesLn 26$17.4M
Net assetsLn 32$1.6M
OperationsPt I, VI
EmployeesI 50
VolunteersI 64
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$276K$399K
Land, buildings, equipmentLn 10c$19.2M$18.5M
Total assetsLn 16$19.7M$19.0M
LiabilitiesLn 26$17.5M$17.4M
Net assetsLn 32$2.3M$1.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$518$518
Accounting feesLn 11c$5K$5K
OccupancyLn 16$68K$68K
InterestLn 20$801K$801K
Depreciation, depletion and amortizationLn 22$696K$696K
InsuranceLn 23$36K$36K
Other expenses (24a–d)Ln 24$360$360
Total functional expensesLn 25$1.6M$801K$806K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest $955K$1.6M−$669K$972K 990 PDF
FY2020 Viewing $976K$1.6M−$631K$1.6M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $975,877 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $1,005,656$975,630
I-10 Investment incomePrior year $115$247
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,005,771$975,877
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,536,814$1,606,726
I-18 Total expensesPrior year $1,536,814$1,606,726
I-19 Revenue less expensesPrior year −$531,043−$630,849
Part VI · Governance 4 of 4 board members independent, 2 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $975,877 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $975,630$975,630
VIII-3 Investment incomeExcluded from tax $247$247
VIII-12 Total revenueRelated to mission $975,630 · Unrelated business $0 · Excluded from tax $247$975,877
Part IX · Statement of functional expenses $1,606,726 across 7 lines filed
IX-11b Legal feesManagement $518$518
IX-11c Accounting feesManagement $5,000$5,000
IX-16 OccupancyPrograms $68,165$68,165
IX-20 InterestManagement $800,670$800,670
IX-22 Depreciation, depletion and amortizationPrograms $695,603$695,603
IX-23 InsurancePrograms $36,410$36,410
IX-24 Other expenses (24a–d)Programs $360$360
IX-25 Total functional expensesPrograms $800,538 · Management $806,188 · Fundraising $0$1,606,726
Part X · Balance sheet $19,024,112 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $276,035$399,454
X-4 Accounts receivable$33,065
X-9 Prepaid expenses and deferred chargesStart of year $33$0
X-10c Land, buildings and equipment, netStart of year $19,152,696$18,457,093
X-15 Other assetsStart of year $312,375$134,500
X-16 Total assetsStart of year $19,741,139$19,024,112
X-17 Accounts payable and accrued expensesStart of year $66,983$80,125
X-19 Deferred revenueStart of year $35,898$0
X-25 Other liabilitiesStart of year $51,746$97,301
X-26 Total liabilitiesStart of year $17,469,547$17,383,369
X-27 Net assets without donor restrictionsStart of year $2,271,592$1,640,743
X-32 Total net assets or fund balancesStart of year $2,271,592$1,640,743
X-33 Total liabilities and net assetsStart of year $19,741,139$19,024,112
Part XI · Reconciliation of net assets $1,640,743 net assets at year end
XI-1 Total revenue$975,877
XI-2 Total expenses$1,606,726
XI-3 Revenue less expenses−$630,849
XI-4 Net assets at start of year$2,271,592
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,640,743

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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