2024-11-15T14:31:11-06:00 2023-12-31 951759331 JOHNSON FOSTER FITZGERALD & BRENES LLP 15200 W SUNSET BLVD 203 PACIFIC PALISADES CA 902723619 990 2023-01-01 954594330 PALI COMMUNITY CENTER COMMITTEE C/O MG SKINNER & ASSOCIATES PALI 3104785041 11030 SANTA MONICA BL 207 LOS ANGELES CA 90025 MICHAEL G SKINNER PRESIDENT 3104785041 2024-11-06 1 0 MILTON E BRENES CPA P00221525 3104546545 2023 2024-10-15 13:58:12Z MICHAEL G SKINNER 11030 SANTA MONICA BL 207 LOS ANGELES CA 90064 157208 0 X N/A X 1996 CA SUPPORT FOR THE IMPROVEMENT AND MAINTENANCE OF PARK FACILITIES AND PROGRAMS. 3 3 0 0 0 0 139350 156350 0 0 649 858 0 0 139999 157208 18978 0 0 0 0 0 0 0 0 90595 119095 109573 119095 30426 38113 321279 359392 0 0 321279 359392 IMPROVEMENT AND MAINTENANCE OF PARK FACILITIES AND PROGRAMS. AVAILABLE TO THE GENERAL PUBLIC. 0 0 116595 0 GENERAL SUPPORT AND MAINTENANCE OF PARK FACILITIES FOR THE ENJOYMENT OF THE ENTIRE COMMUNITY. 116595 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X MICHAEL SKINNER 3104785041 11030 SANTA MONICA BL 207 LOS ANGELES CA 90025 X MICHAEL SKINNER PRESIDENT/CHAIRMAN/ SECRET 1.00 X 0 0 0 BOB BENTON VICE PRESIDENT/VICE CHAIRM 1.00 X 0 0 0 RYAN SKINNER TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 156350 156350 858 858 157208 858 0 0 X 2500 2500 2608 2608 4184 4184 MAINTENANCE/GARDENING 50977 50977 CONSULTING EXPENSE 36000 36000 REC CENTER WISH LIST 6522 6522 SUPPLIES/IRRIGATION SUP 4202 4202 12102 12102 119095 116595 2500 0 247213 285263 42316 42316 0 0 74066 74129 321279 359392 0 0 X 321279 359392 321279 359392 321279 359392 38113 0 X 0 0 0 X 101769 3379 600 139350 156350 401448 101769 3379 600 139350 156350 401448 401448 1373 977 227 649 858 4084 405532 0.98990 0.99300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42316 42316 0 0 DEPOSIT FOR BASEBALL FIELD IMPROVEMENTS 74129 74129 FORM 990, PART VI, SECTION A, LINE 2 MICHAEL SKINNER AND RYAN SKINNER ARE OFFICERS RELATED BY BLOOD. FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE COMMITTEE HOLD A MEETING TO REVIEW THE 990 AND VOTE TO APPROVE AND FILE THE EXEMPT ORGANIZATION TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE COMMITTEE MAKES AVAILABLE TO THE GENERAL PUBLIC, UPON REQUEST, FINANCIAL STATEMENTS, LEDGERS AND EXEMPT ORGANIZATION TAX RETURNS, AFTER THE TAX RETURN HAS BEEN REVIEWED, APPROVED AND FILED BY THE APPROPRIATE OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE COMMITTEE MAKES AVAILABLE TO THE GENERAL PUBLIC, UPON REQUEST, ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. THE PUBLIC IS ENCOURAGED TO CONTACT MICHAEL SKINNER (310)478-5041 AND MAKE AN APPOINTMENT TO VIEW THE DOCUMENTS. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC MICHAEL SKINNER - MG SKINNER & ASSOC 11030 SANTA MONICA #207, LOS ANGELES, CA 90025. BOB BENTON - 1038 SWARTHMORE AVENUE, PACIFIC PALISADES, CA 90272. RYAN SKINNER - 14738 WHITFIELD, PACIFIC PALISADES, CA 90272. FORM 990, PART IX, LINE 24E FIELD OF DREAMS: PROGRAM SERVICE EXPENSES 3,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,230. FLAG AND BANNER: PROGRAM SERVICE EXPENSES 3,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,181. REPAIRS/MAINTENANCE: PROGRAM SERVICE EXPENSES 1,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,840. VOLLEYBALL SUPPLIES: PROGRAM SERVICE EXPENSES 1,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,482. HALLOWEEN CARNIVAL: PROGRAM SERVICE EXPENSES 575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 575. JERSEYS & T-SHIRTS: PROGRAM SERVICE EXPENSES 487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 487. GAS EXPENSE: PROGRAM SERVICE EXPENSES 371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 371. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 371. OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233. TEEN COUNSEL EXPENSES: PROGRAM SERVICE EXPENSES 197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197. FIELD TRIPS: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. PARKING: PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60.