LIFERAY FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LIFERAY FOUNDATION (EIN 35-2342014)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-19
IRS object ID
202442019349100704
Schema version
2023v5.1
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)
Return2024-07-19T11:33:21-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN562306396PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BEACH FREEMAN LIM & CLELAND LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1861 PARKVIEW DR N SUITE 200AddressLine1Txt
CityEL SEGUNDOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90245ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352342014EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIFERAY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIFEBusinessNameControlTxt
Phone6263678598PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 MONTEFINO AVENUE 100AddressLine1Txt
CityDIAMOND BARCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91765ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES MAYPersonNm
Person TitleDIRECTOR OF OPERATIONSPersonTitleTxt
Phone6263678598PhoneNum
Signature2024-07-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHARLESPersonFirstNm
Person LastMAYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGENE E LIMPreparerPersonNm
PTINP00554611PTIN
Phone3104471234PhoneNum

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$4,620,775FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$10,377InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$10,377InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$10,377InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$29,866DividendsRevAndExpnssAmt
Dividends Net Invst Incm$29,866DividendsNetInvstIncmAmt
Dividends Adj Net Incm$29,866DividendsAdjNetIncmAmt
Gross Rents Rev And Expnss$143,031GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$143,031GrossRentsNetInvstIncmAmt
Gross Rents Adj Net Incm$143,031GrossRentsAdjNetIncmAmt
Net Rental Income Or Loss$13,357NetRentalIncomeOrLossAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$183,274TotalRevAndExpnssAmt
Total Net Invst Incm$183,274TotalNetInvstIncmAmt
Total Adj Net Incm$183,274TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$3,863OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$3,863OthEmplSlrsWgsDsbrsChrtblAmt
Accounting Fees Rev And Expnss$10,870AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$10,870AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$33,523TaxesRevAndExpnssAmt
Taxes Net Invst Incm$32,726TaxesNetInvstIncmAmt
Taxes Adj Net Incm$32,726TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$797TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$62,364DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$63,813DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$63,813DeprecAndDpltnAdjNetIncmAmt
Other Expenses Rev And Expnss$36,651OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$34,584OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$34,584OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$2,067OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$147,271TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$131,123TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$131,123TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$17,597TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$234,675ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$234,675ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$381,946TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$131,123TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$131,123TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$252,272TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$198,672ExcessRevenueOverExpensesAmt
Net Investment Income$52,151NetInvestmentIncomeAmt
Adjusted Net Income$52,151AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$692,363CashBOYAmt
Cash EOY$124,505CashEOYAmt
Cash EOYFMV$124,505CashEOYFMVAmt
Sav And Temp Cash Invst EOY$403,350SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$403,350SavAndTempCashInvstEOYFMVAmt
Invst Land Cost Or Other Basis$2,457,243InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$248,903InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$2,270,704LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$2,208,340LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$2,208,340LandBldgInvestmentsEOYFMVAmt
Other Assets BOY$1,145,616OtherAssetsBOYAmt
Other Assets EOY$1,167,844OtherAssetsEOYAmt
Other Assets EOYFMV$1,884,580OtherAssetsEOYFMVAmt
Total Assets BOY$4,108,683TotalAssetsBOYAmt
Total Assets EOY$3,904,039TotalAssetsEOYAmt
Total Assets EOYFMV$4,620,775TotalAssetsEOYFMVAmt
Accounts Payable BOY$11,244AccountsPayableBOYAmt
Accounts Payable EOY$7,321AccountsPayableEOYAmt
Other Liabilities BOY$2,409OtherLiabilitiesBOYAmt
Other Liabilities EOY$360OtherLiabilitiesEOYAmt
Total Liabilities BOY$13,653TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,681TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$4,095,030NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$3,896,358NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$4,095,030TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,896,358TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,108,683TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,904,039TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,095,030TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$198,672ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$3,896,358SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$3,896,358TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$725InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$725SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$725TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$28EsPenaltyAmt
Tax Due$753TaxDueAmt

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 FoundationYes (1)PrivateOperatingFoundationInd
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 Line1THE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6263678598PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11400 MONTEFINO AVENUE 100AddressLine1Txt
CityDIAMOND BARCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91765ZIPCd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHARLES MAY
283 HEATHCLIFF PLBREACA92821DIRECTOR OF OPERATIONS1.00$0$0$0
DENNIS JU
24505 CHANNEL CTHARBOR CITYCA90710EXECUTIVE DIRECTOR1.00$0$0$0
BRIAN CHAN
9470 CAMELBACK CREEK DRIVELAS VEGASNV89178BOARD MEMBER0.25$0$0$0
BRYAN CHEUNG
141 WILTON DRIVELOS ANGELESCA90004BOARD MEMBER0.25$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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE FOUNDATION WAS CREATED TO SUPPORT CHRISTIAN EVANGELISM, WORLD RELIEF, EDUCATION, SOCIAL WELFARE AND OTHER CHARITABLE PURPOSES. DURING 2022, THE FOUNDATION DONATED TO OVER 84 DIFFERENT NOT-FOR-PROFIT ORGANIZATIONS TO SUPPORT THEIR EXEMPT PURPOSE.Description1Txt
Expenses1$234,675Expenses1Amt

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$1,652,172AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$595,061AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,247,233TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,247,233AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$33,708CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,213,525NetVlNoncharitableAssetsAmt
Minimum Investment Return$110,676MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$252,272ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$252,272QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2008-06-23PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$52,151CurrentYearAmt
Year1$32,930Year1Amt
Year2$65,245Year2Amt
Year3$120,235Year3Amt
Total$270,561TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$44,328CurrentYearAmt
Year1$27,991Year1Amt
Year2$55,458Year2Amt
Year3$102,200Year3Amt
Total$229,977TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$252,272CurrentYearAmt
Year1$543,135Year1Amt
Year2$720,703Year2Amt
Year3$1,931,244Year3Amt
Total$3,447,354TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$252,272CurrentYearAmt
Year1$543,135Year1Amt
Year2$720,703Year2Amt
Year3$1,931,244Year3Amt
Total$3,447,354TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Year1$4,108,683Year1Amt
Year2$4,622,598Year2Amt
Year3$4,421,094Year3Amt
Total$13,152,375TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Year1$4,108,683Year1Amt
Year2$4,622,598Year2Amt
Year3$4,421,094Year3Amt
Total$13,152,375TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$73,784CurrentYearAmt
Year1$79,482Year1Amt
Year2$86,633Year2Amt
Year3$80,157Year3Amt
Total$320,056TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Year1$140,058Year1Amt
Year2$899,995Year2Amt
Year3$1,569,769Year3Amt
Total$2,609,822TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Year1$25,365Year1Amt
Year2$205,734Year2Amt
Year3$154,662Year3Amt
Total$385,761TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ASIAN ACCESS
PO BOX 3307CERRITOSCA90703NONEPUBLIC CHARITYVOCATIONAL TRAINING$10,000
FRIENDS OF ADVENTURE IN MISSIONS
3812 GRANDVIEW DRCARROLLTONTX75007NONEPUBLIC CHARITYPOOR EMPOWERMENT$30,500
GOOD SHEPHERD WORLD EVANGELISM
2235 E VERMONT AVEANAHEIMCA92806NONEPUBLIC CHARITYCHILD DEVELOPMENT$36,000
ONE COLLECTIVE (FORMERLY INTL TEAMS)
2155 POINT BOULEVARD SUITE 200ELGINIL60123NONEPUBLIC CHARITYEVANGELISM$600
TEAM EXPANSION
4112 OLD ROUTT ROADLOUISVILLEKY40299NONEPUBLIC CHARITYEVANGELISM$5,000
TRAINING LEADERS INTERNATIONAL
PO BOX 310WHEATONIL601870310NONEPUBLIC CHARITYCHRISTIAN EDUCATION$10,000
REDEEMER CITY TO CITY
57 W 57 STREET 4TH FLOORNEW YORKNY10019NONEPUBLIC CHARITYCHURCH SUPPORT$5,000
STRATUM FOUNDATION
220 HALLECK ST STE 100BSAN FRANCISCOCA94129NONEPUBLIC CHARITYCHURCH SUPPORT$2,575
CONTINENTAL CHRISTIAN CENTER
210 DEERFIELD CIRCLECHURCH HILLTN376423417NONEPUBLIC CHARITYCHRISTIAN EDUCATION$50,000
MUSTARD SEED NETWORK
PO BOX 32ORONGOMO64855NONEPUBLIC CHARITYCHURCH SUPPORT$75,000
INSTITUTE ON RELIGION & DEMOCRACY
1012 15TH STREET NW STE 200WASHINGTONDC20005NONEPUBLIC CHARITYCHRISTIAN EDUCATION$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$234,675TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$10,377ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$29,866ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$13,357ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$53,600ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$53,600TotalIncomeProducingActyAmt

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)
CategoryACCOUNTINGCategoryTxt
Amt$10,870Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$10,870DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtComputation MethodComputationMethodTxtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtPrior Year DepreciationPriorYearDepreciationAmtLifeLifeRt
803 N KINGSLEY DR, LOS ANGELES - LAND2020-02-19$735,000L$0$0$0
803 N KINGSLEY DR, LOS ANGELES - BUILDING2020-02-19$1,715,000SL$62,364$62,364$62,364$179,29627.500000000000
WASHERS AND DRYERS2020-03-03$7,243200DB$0$1,449$1,4495.000000000000

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
803 N KINGSLEY DR, LOS ANGELES - LAND$735,000$0$735,000
803 N KINGSLEY DR, LOS ANGELES - BUILDING$1,715,000$241,660$1,473,340
WASHERS AND DRYERS$7,243$7,243$0

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
MARKETABLE SECURITIES$1,096,910$1,126,398$1,843,134
LOAN RECEIVABLES$25,000$20,000$20,000
OTHER ASSETS$23,706$21,446$21,446

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL PROCESSING FEES$90$0$0$90
INSURANCE$1,710$0$0$1,710
DOMAIN/SOFTWARE$226$0$0$226
MEALS$41$0$0$41
UTILITIES$4$4$4$0
BANK CHARGES$42$42$42$0
REPAIRS & MAINTENANCE$24,722$24,722$24,722$0
INSURANCE$2,576$2,576$2,576$0
MANAGEMENT FEE$7,240$7,240$7,240$0

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
CREDIT CARD PAYABLE$2,034$360
SECURITY DEPOSITS$375$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER TAXES$378$0$0$378
PAYROLL TAX$419$0$0$419
PROPERTY TAX$32,706$32,706$32,706$0
LICENSE & FEES$20$20$20$0

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