BETA

BURTON G BETTINGEN CORPORATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BURTON G BETTINGEN CORPORATION (EIN 95-3942826)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-09
IRS object ID
202431309349103763
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-09T19:35:15-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320530003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY & MIRONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13550 WILSHIRE BLVD 1660AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953942826EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BURTON G BETTINGEN CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBURTBusinessNameControlTxt
Phone3104908436PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110375 WILSHIRE BLVD 3DAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA BROWNPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3104908436PhoneNum
Signature2024-05-08SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPATRICIAPersonFirstNm
Person LastBROWNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN BOVARD MIRONPreparerPersonNm
PTINP01358141PTIN
Phone2136393550PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$12,485,059FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$211,586DividendsRevAndExpnssAmt
Dividends Net Invst Incm$211,586DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$355,916NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$3,173,549GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$355,916CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$855OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$855OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$568,357TotalRevAndExpnssAmt
Total Net Invst Incm$568,357TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$199,068CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$42,882CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$156,186CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$81,327PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$17,119PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$64,208PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$10,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$5,000AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$5,000AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$96,384OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$81,645OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$14,739OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$6,379TaxesRevAndExpnssAmt
Taxes Net Invst Incm$326TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$27,669OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$27,669OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$14,422TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$14,422TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$997PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$997PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$18,686OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$17,991OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$454,932TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$146,972TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$301,212TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$504,562ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$503,014ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$959,494TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$146,972TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$804,226TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$391,137ExcessRevenueOverExpensesAmt
Net Investment Income$421,385NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$279,208CashBOYAmt
Cash EOY$353,454CashEOYAmt
Cash EOYFMV$353,454CashEOYFMVAmt
Prepaid Expenses BOY$16,117PrepaidExpensesBOYAmt
Prepaid Expenses EOY$34,355PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$34,355PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$479,656USGovernmentObligationsBOYAmt
US Government Obligations EOY$477,799USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$477,799USGovtObligationsEOYFMVAmt
Corporate Stock BOY$6,701,196CorporateStockBOYAmt
Corporate Stock EOY$7,464,091CorporateStockEOYAmt
Corporate Stock EOYFMV$7,464,091CorporateStockEOYFMVAmt
Corporate Bonds BOY$2,304,184CorporateBondsBOYAmt
Corporate Bonds EOY$2,252,023CorporateBondsEOYAmt
Corporate Bonds EOYFMV$2,252,023CorporateBondsEOYFMVAmt
Other Investments BOY$1,296,790OtherInvestmentsBOYAmt
Other Investments EOY$1,440,258OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,440,258OtherInvestmentsEOYFMVAmt
Other Assets BOY$423,044OtherAssetsBOYAmt
Other Assets EOY$463,079OtherAssetsEOYAmt
Other Assets EOYFMV$463,079OtherAssetsEOYFMVAmt
Total Assets BOY$11,500,195TotalAssetsBOYAmt
Total Assets EOY$12,485,059TotalAssetsEOYAmt
Total Assets EOYFMV$12,485,059TotalAssetsEOYFMVAmt
Accounts Payable BOY$40,024AccountsPayableBOYAmt
Accounts Payable EOY$39,617AccountsPayableEOYAmt
Other Liabilities BOY$396,307OtherLiabilitiesBOYAmt
Other Liabilities EOY$436,788OtherLiabilitiesEOYAmt
Total Liabilities BOY$436,331TotalLiabilitiesBOYAmt
Total Liabilities EOY$476,405TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$11,063,864NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$12,008,654NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$11,063,864TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$12,008,654TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$11,500,195TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$12,485,059TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$11,063,864TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$391,137ExcessRevenueOverExpensesAmt
Other Increases$1,335,927OtherIncreasesAmt
Subtotal$12,008,654SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$12,008,654TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyINVESTMENT-DETAILS AVAILABLEPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2023-01-01AcquiredDt
Sold2023-12-31SoldDt
Gross Sales Price$3,173,549GrossSalesPriceAmt
Cost Or Other Basis$2,817,633CostOrOtherBasisAmt
Gain Or Loss$355,916GainOrLossAmt
Gains Minus Excess Or Losses$355,916GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$355,916CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$5,857InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$5,857SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$5,857TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$34,355EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$34,355TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$28,498OverpaymentAmt
Applied To ES Tax$5,880AppliedToESTaxAmt
Refund$22,618RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY AND MIRONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2136393550PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13550 WILSHIRE BOULEVARD SUITE 1660AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GEORGE D O'NEILL JR
10375 WILSHIRE BLVD 3DLOS ANGELESCA90024CHAIR/PRESIDENT6.00$0$0$0
WM LYES IV
10375 WILSHIRE BLVD 3DLOS ANGELESCA90024VP/AUDIT CHAIR2.00$0$0$0
PATRICIA A BROWN
10375 WILSHIRE BLVD 3DLOS ANGELESCA90024EXECUTIVE DIRECTOR/SECRETARY/TREASURER46.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$11,177,697AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$304,140AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$11,481,837TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$11,481,837AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$172,228CashDeemedCharitableAmt
Net Vl Noncharitable Assets$11,309,609NetVlNoncharitableAssetsAmt
Minimum Investment Return$565,480MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$565,480MinimumInvestmentReturnAmt
Tax Based On Investment Income$5,857TaxBasedOnInvestmentIncomeAmt
Total Tax$5,857TotalTaxAmt
Distributable Before Adj$559,623DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$559,623DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$559,623DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$804,226ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$804,226QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$559,623DistributableAsAdjustedAmt
Undistributed Income PY$222,984UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$804,226QualifyingDistributionsAmt
Applied To Year1$222,984AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$559,623AppliedToCurrentYearAmt
Remaining Distri From Corpus$21,619RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$21,619TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$21,619ExcessDistriCyovToNextYrAmt
Excess From Current Year$21,619ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonPATRICIA BROWNRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line110375 WILSHIRE BLVD 3DAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3104908436RecipientPhoneNum
Recipient Email AddressBURTONBET@AOL.COMRecipientEmailAddressTxt
Form And Info And MaterialsPLEASE FORWARD ONE COPY OF YOUR PROPOSAL WITH ALL THE REQUIRED DOCUMENTATION LISTED BELOW. FEEL FREE TO CONTACT THE EXECUTIVE DIRECTOR WITH ANY QUESTIONS. COMMUNICATION WITH THE OFFICE IS ENCOURAGED. PROPOSALS TO OTHER AGENCIES WITH ATTACHMENTS AND A SEPARATE COVER LETTER ARE ACCEPTABLE. APPLICATIONS MUST INCLUDE: A) A CONCISE STATEMENT OF THE PROJECT FOR WHICH FUNDING IS SOUGHT. B) A STATEMENT OF THE AGENCY'S BACKGROUND, PURPOSE AND OBJECTIVES. THE AGENCY'S MOST RECENT ANNUAL REPORT CONTAINING THIS INFORMATION WILL SUFFICE. C) BUDGETARY INFORMATION RELATING TO THE REQUEST AND OTHER COMMITMENTS RECEIVED FOR SUPPORT.FormAndInfoAndMaterialsTxt
Submission DeadlinesPROPOSALS MUST BE RECEIVED BY SEPTEMBER 2023 FOR CONSIDERATION IN 2023.SubmissionDeadlinesTxt
Restrictions On AwardsGRANTS ARE PROVIDED ONLY TO NON-PROFIT ORGANIZATIONS CLASSIFIED AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND TREATED AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CURRENT FOCUS IS ON HEALTH, YOUTH, ABUSED CHILDREN, SEX TRAFFICKING AND CHILDREN EXPLOITED IN THE COMMERCIAL SEX INDUSTRY AS WELL AS INDIVIDUALS WHO HAVE HAD UNWANTED SEXUAL EXPERIENCES. THE CORPORATION PROVIDES BROAD TYPES OF SUPPORT, INCLUDING OPERATING CAPITAL, RESEARCH AND TECHNICAL ASSISTANCE. THE CORPORATION DOES NOT AWARD GRANTS TO INDIVIDUALS, SUPPORTING ORGANIZATIONS, GRANT-MAKING ORGANIZATIONS AND DOES NOT SUPPORT EVENTS, DINNERS OR MASS MAILINGS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CALIFORNIA ART CLUB
65 SOUTH GRAND AVENUEPASADENACA91105NONEOTHER PUBLIC CHARITYRESTRICTED FOR YOUTH & FAMILY PROGRAMS$30,000
CALIFORNIA ASSOCIATION NONPROFITS
1000 NORTH ALAMEDA SUITE 25LOS ANGELESCA90012NONEOTHER PUBLIC CHARITYGENERAL OPERATING SUPPORT$500
CHOLANGIOCARCINOMA FOUNDATION
3450 N TRIUMPH BLVD SUITE 102LEHIUT84043NONEOTHER PUBLIC CHARITYGENERAL OPERATING SUPPORT$514
EQUESTRIAN ORDER OF THE HOLY SEPULCHER OF JERUSALEM
555 W TEMPLE STREETLOS ANGELESCA90012NONEOTHER PUBLIC CHARITYGENERAL OPERATING SUPPORT$1,000
JOYFUL HEART FOUNDATION
320 7TH AVENUE 161BROOKLYNNY11215NONEOTHER PUBLIC CHARITYGENERAL OPERATING SUPPORT$35,000
THE COLLEAGUES
3312 PICO BLVDSANTA MONICACA90405NONEOTHER PUBLIC CHARITYFOSTER CHILDREN & RAPE VICTIMS, RAPE KITS$236,000
TUFTS MEDICAL CENTER NEW ENGLAND EYE CENTER
800 WASHINGTON STBOSTONMA02111NONEOTHER PUBLIC CHARITYRESTRICTED FOR NEW ENGLAND EYE CENTER PEDRAM HAMRAH MD$200,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$503,014TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
SOMERVILLE HOMELESS COALITION
255 ELM STREET SUITE 204SOMERVILLEMA02144NONEOTHER PUBLIC CHARITYGENERAL OPERATING SUPPORT$1,033
WOUNDED WARRIOR PROJECT
4899 BELFORT ROAD SUITE 300JACKSONVILLEFL32256NONEOTHER PUBLIC CHARITYGENERAL OPERATING SUPPORT$515
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$1,548TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$211,586ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$855ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$355,916ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$568,357ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$568,357TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$10,000Amt
Net Investment Income$5,000NetInvestmentIncomeAmt
Disbursements Charitable Prps$5,000DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$2,252,023EOYBookValueAmt
EOYFMV$2,252,023EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKStockNm
EOY Book Value$7,464,091EOYBookValueAmt
EOYFMV$7,464,091EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$477,799USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$477,799USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
ISHARES CORE S&P MIDCAPFMV$749,414$749,414
ISHARES TR RUSSELL 2000FMV$690,844$690,844

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
DEFERRED COMPENSATION$396,307$436,788$436,788
INTEREST RECEIVABLE$26,737$26,291$26,291

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
POSTAGE$3,854$0$3,854
MISCELLANEOUS EXPENSES$1,405$0$1,405
INFORMATION TECHNOLOGY$1,982$0$1,982
INSURANCE$5,850$0$5,850
OFFICE EXPENSES$4,900$0$4,900
BANK CHARGES$695$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER INVESTMENT INCOMEDesc
Revenue And Expenses Per Books$855RevenueAndExpensesPerBooksAmt
Net Investment Income$855NetInvestmentIncomeAmt
Adjusted Net Income$855AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN ON INVESTMENTSDesc
Amt$1,335,927Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATIONDesc
BOY Book Value$396,307BOYBookValueAmt
EOY Book Value$436,788EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT ADVISORY FEES$81,303$81,303$0
CONTRACTED SERVICES$13,455$0$13,455
PAYROLL SERVICES$1,626$342$1,284

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES$326$326$0
EXCISE TAX$6,053$0$0

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