2025-07-02T12:21:20-07:00 2024-12-31 953521941 GTL LLP 15315 Magnolia Blvd Suite 110 Sherman Oaks CA 91403 990 2024-01-01 208864304 NORTH HOLLYWOOD BUSINESS IMPROVEMENT DISTRICT NORT 8188491089 5026 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91601 STEPHEN GIBSON Executive Dir. 2025-07-02 true true FABIO VASCO P00332485 8185090066 2024 2025-03-06 01:10:19Z 5026 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91601 788961 false X N/A X 2007 CA TO LEAD THE CONTINUAL ENHANCEMENT OF THE DISTRICT AS A FLOURISHING, TRENDSETTING CENTER. 6 6 0 6 0 45431 47702 697238 741259 12 0 0 742681 788961 0 0 96000 96165 0 0 673139 701723 769139 797888 -26458 -8927 56115 55357 46696 54864 9419 493 TO DEVELOP, RESTORE, PROTECT AND MAINTAIN THE NORTH HOLLYWOOD DISTRICT AREA AS WELL AS TO LEAD THE CONTINUAL ENHANCEMENT OF NORTH HOLLYWOOD AS A FLOURISHING AND TRENDSETTING CENTER FOR ARTS, CULTURE AND COMMERCE. false false 630575 NEW IMPROVEMENTS AND ACTIVITIES THAT ARE ABOVE AND BEYOND THOSE ALREADY PROVIDED BY THE CITY OF LOS ANGELES, INCLUDING SPECIAL PROJECTS TO BEAUTIFY THE DISTRICT, WERE PROVIDED BY THE DISTRICT. IN ADDITION, THE DISTRICT PROVIDED SAFETY PROGRAMS TO SUPPORT POLICE, PROPERTY OWNERS, AND TENANTS IN CRIME PREVENTION EFFORTS. THE DISTRICT ALSO PROVIDED SIDEWALK AND ALLEY MAINTENANCE, GRAFFITI REMOVAL, SIDEWALK PRESSURE WASHING, WEED ABATEMENT, PAPER SIGN AND HANDBILL REMOVAL. 23840 THE DISTRICT PROVIDED COMMUNICATION/DEVELOPMENT SERVICES AS ADVOCACY TO PROMOTE BUSINESS INTERESTS IN THE DISTRICT. 654415 false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false X 6 6 false true false false false false false true true false false true false false false false false false CA X STEPHEN GIBSON 2137469577 3982 S FIGUEROA ST SUITE 207 LOS ANGELES CA 90037 STEPHEN GIBSON Executive Dir. 22.00 0.00 X 96165 0 0 ROBERT AKHAVAN Chairman 1.00 0.00 X X 0 0 0 LINDA FULTON Vice Chair 1.00 0.00 X X 0 0 0 JAMES McINTYRE Treasurer 1.00 0.00 X X 0 0 0 BARBARA CHASE Secretary 1.00 0.00 X X 0 0 0 CARL MANCUSO BOARD MEMBER 0.00 0.00 X 0 0 0 NIGOL MANOUKIAN BOARD MEMBER 0.00 0.00 X 0 0 0 96165 0 false false false SECURITAS SECURITY SERVICES USA 3325 WILSHIRE BL 1100 LA CA 90010 SECURITY 319042 CHRYSALIS ENTERPRISES 522 SOUTH MAIN STREET LOS ANGELES CA 90013 CLEANING/MAINTENANCE 282612 2 47702 47702 ASSESSMENT REVENUE 900099 723232 723232 PENALTIES AND INTEREST 900099 18027 18027 741259 0 0 0 0 0 0 0 0 0 788961 741259 0 0 0 0 96165 88472 7693 0 0 0 0 0 0 0 6687 6687 0 0 0 0 0 44051 43001 1050 0 0 38747 38747 0 0 0 0 0 0 11907 11907 CONTRACT SERVICES 581249 522942 58307 CITY FEES 14767 14767 BAD DEBTS 4315 4315 0 797888 654415 143473 0 33295 29099 7753 0 22820 18505 0 0 0 0 0 0 0 0 0 0 0 56115 55357 46696 54864 46696 54864 X 9419 493 9419 493 56115 55357 X -8927 1 X X true X false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED JAMES McINTYRE MEMBER OF BOARD SEE SUPPLEMENTAL INFO false Schedule L, Part V Supplemental Information SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:1 - INTERESTED PERSON(A) NAME OF PERSON: JAMES McINTYRE (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: JAMES McINTYRE IS A MEMBER OF THE BOARD OF DIRECTORS.(C) AMOUNT OF TRANSACTION $3,233.(D) DESCRIPTION OF TRANSACTION: JAMES McINTYRE IS THE BUILDING MANAGER AT DWF VI LANKERSHIM LLC. WHICH IS OWNED BY DWF VI LANKERSHIM LLC, WHICH RENTS OFFICE SPACE TO THE DISTRICT ON A MONTH TO MONTH BASIS.(E) SHARING OF ORGANIZATION REVENUES? = NO Form 990, Part VI, Section A, Line 3 THE ORGANIZATION CONTRACTED WITH URBAN PLACE CONSULTING GROUP, INC. TO PROVIDE MANAGEMENT SERVICES. THE EXECUTIVE DIRECTOR, STEPHEN GIBSON IS PART OF URBAN PLACE CONSULTING GROUP, INC. TEAM. HE IS ALSO LISTED AS AN OFFICER ON FORM 990 PART VII. Form 990, Part VI, Section B, Line 11b THE ORGANIZATION'S ACCOUNTING FIRM PREPARES THE FORM 990. A DRAFT OF THE FORM 990 IS THEN SENT TO THE ORGANIZATION'S EXECUTIVE DIRECTOR FOR HIS REVIEW AND APPROVAL. THE EXECUTIVE DIRECTOR PROVIDES A COPY OF THE FORM 990 TO ALL BOARD MEMBERS, THEN REVIEWS THE FORM 990 FOR COMPLETENESS AND ACCURACY AND GIVES THE ACCOUNTING FIRM HIS APPROVAL. THE ACCOUNTING FIRM PROCESSES THE FORM 990 AND SENDS IT TO THE EXECUTIVE DIRECTOR FOR HIS SIGNATURE. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF DEVELOPING A CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND DOCUMENT RETENTION AND DESTRUCTION POLICY. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND INFORMATIONAL RETURNS AVAILABLE TO THE PUBLIC AS REQUIRED BY LAW. Form 990, Part XI, Line 9 ROUNDING = $1 Form 990, Part XII, Line 2c THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE FINANCIAL STATEMENT REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT.