2025-04-02T13:22:03-07:00 2024-06-30 753194011 Moss Levy & Hartzheim CPAs 5800 Hannum Ave Ste E Culver City CA 90230 990 2023-07-01 953842689 LOS ANGELES COUNTY CAPITAL LEASING CORPORATION LOSA 2139748321 500 W TEMPLE STREET LOS ANGELES CA 90012 ELAINE WU CHIEF ACCOUNTANT 2025-04-02 true true Craig A Hartzheim P01386531 3106702745 2023 2025-03-06 01:10:19Z ELAINE WU 1139472 false X N/A X 1983 CA TO ACQUIRE MACHINERY, VEHICLES, AND OTHER EQUIPMENT NEEDED BY THE COUNTY OF LOS ANGELES IN ITS OPERATIONS AND TO LEASE SUCH EQUIPMENT TO THE COUNTY FOR A SPECIFIED PERIOD. 5 5 0 0 0 161058 990609 224308 148863 0 385366 1139472 0 0 0 0 0 173492 496677 173492 496677 211874 642795 8795113 19979260 5454666 15996018 3340447 3983242 TO PROMOTE PUBLIC WELFARE BY ASSISTING THE COUNTY OF LOS ANGELES IN ACQUIRING MACHINERY, VEHICLES, AND OTHER EQUIPMENT NEEDED BY THE COUNTY. false false 488100 1139472 TO ACQUIRE MACHINERY, VEHICLES, AND OTHER EQUIPMENT NEEDED BY THE COUNTY OF LOS ANGELES IN ITS OPERATIONS AND TO LEASE SUCH EQUIPMENT TO THE COUNTY FOR A SPECIFED PERIOD. FOR THE YEAR ENEDED JUNE 30, 2024, THE CORPORATION ACQUIRED $11,748,650 OF EQUIPMENT FOR LEASE TO THE COUNTY. 488100 false false false false false false false false false false false false true true true true 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 true 0 0 false 0 false false false false false false false false X 5 5 false true false false false false false true true false false false true true true true true false false false X ELAINE WU 2139748321 500 W TEMPLE STREET LOS ANGELES CA 90012 X GREGORY AMES Vice President 1.00 0.00 X X 0 0 0 ARTURO SNEIDER Secretary/TRSY 1.00 0.00 X X 0 0 0 CORY ALLEN President 1.00 0.00 X X 0 0 0 MAhESH P PAREKH Director 1.00 0.00 X 0 0 0 JUDITH FRANK Director 1.00 0.00 X 0 0 0 0 false false false 0 0 GOV'T FEES AND CONTRACTS 900099 990609 990609 990609 148863 148863 0 0 0 0 0 0 0 0 1139472 1139472 0 0 0 0 0 0 0 0 0 0 0 0 8577 8577 0 0 0 0 0 0 0 0 0 0 0 0 488100 488100 0 0 0 0 496677 488100 8577 0 4089203 6130484 0 0 0 0 0 0 0 0 0 0 0 0 0 4705910 13848776 8795113 19979260 454666 996018 5000000 15000000 5454666 15996018 X 3340447 3983242 3340447 3983242 8795113 19979260 642795 X false true X true false ACCRUED INTEREST & RENT RECEIVABLE 51095 NET INVT IN DIR FIN LEASE - CURRENT 3916049 NET INVT IN DIR FIN LEASE - NON-CURRENT 9881632 13848776 BOND ANTICIPATION NOTES 15000000 15000000 X 1139472 1139472 1139472 496677 496677 496677 Part X : FIN48 Footnote LACCAL is not subject to income taxation or franchise taxation by federal or state authorities. LACCAL is recognized by the Internal Revenue Service (IRS) as a tax-exempt organization under Section 501(c)(3) of the U.S. Internal Revenue Code. LACCAL has no uncertain tax positions. LACCALs tax returns for the fiscal years ending June 30, 2024, June 30, 2023, and June 30, 2022 are subject to IRS examination. Form 990, Part VI, Section A, Line 3 LOS ANGELES COUNTY CAPITAL ASSET LEASING CORP (LAC-CAL) IS A BLENDED COMPONENT UNIT OF THE COUNTY OF LOS ANGELES. THE LAC-CAL'S BOARD OF DIRECTORS, WHO ARE NOT COUNTY EMPLOYEES, PERFORM A MINISTERIAL FUNCTION, AND THE MANAGEMENT DUTIES ARE PERFORMED BY COUNTY EMPLOYEES. Form 990, Part VI, Section B, Line 11b THE INFORMATION ENTERED ON FORM 990 IS BASED ON THE LAC-CAL'S ANNUAL FINANCIAL STATEMENTS WHICH ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. FORM 990 IS COMPLETED, REVIEWED AND SIGNED BY THE INDEPEDENT ACCOUNTING FIRM. A COPY OF FORM 990 IS NOT PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. HOWEVER, THE AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL. Form 990, Part VI, Section B, Line 12c EACH MEMBER MUST COMPLETE A FORM 700 EACH YEAR. THIS FORM IS REVIEWED BY THE COUNTY ON AN ANNUAL BASIS. Form 990, Part VI, Section C, Line 19 LAC-CAL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RECEIPT OF THE PUBLIC INFORMATION REQUEST. ANY MEMBER OF THE PUBLIC MAY MAKE SUCH REQUEST TO THE COUNTY'S PUBLIC INFORMATION OFFICE WHO WILL DIRECT THE PUBLIC TO THE APPROPRIATE OFFICE. THE PUBLIC MAY ALSO SUBMIT THEIR REQUEST DIRECTLY TO THE LAC-CAL'S ADMINISTRATIVE OFFICE. THE DOCUMENTS ARE MAILED UPON REQUEST WITHOUT CHARGE, BUT POSTAGE IS REQUIRED FOR THE LARGER DOCUMENTS. RECORDS ARE MADE AVAILABLE FOR INSPECTION, AND FOR COPYING WITHIN TEN (10) CALENDAR DAYS. IN UNUSUAL CIRCUMSTANCES, THE TEN (10) DAYS MAY BE EXTENDED BY WRITTEN NOTICE FROM LAC-CAL'S ADMINISTRATOR OR FROM HIS/HER DESIGNEE, FOR NO MORE THAN AN ADDITIONAL FOURTEEN (14) DAY PERIOD.