BETA

SYZYGY FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SYZYGY FOUNDATION INC (EIN 48-1250583)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-01
IRS object ID
202402759349100320
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)
Return2024-10-01T16:35:23-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461261044PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRIEND & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14200 SOMERSET DRIVE STE 208AddressLine1Txt
CityPRAIRIE VILLAGECityNm
State AbbreviationKSStateAbbreviationCd
ZIP66208ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN481250583EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SYZYGY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSYZYBusinessNameControlTxt
Phone9132135400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 918 5420 W 61ST PLACEAddressLine1Txt
CitySHAWNEE MISSIONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMIE LEE CURTIS GUESTPersonNm
Person TitlePRESIDENT/TREASURERPersonTitleTxt
Phone9132135400PhoneNum
Signature2024-10-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONALD FRIEND IIPreparerPersonNm
PTINP00546198PTIN
Phone9132135400PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,470,301FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$63,252ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$35,002DividendsRevAndExpnssAmt
Dividends Net Invst Incm$35,002DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$937,626NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,513,457GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$937,626CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,035,880TotalRevAndExpnssAmt
Total Net Invst Incm$972,628TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,500AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$7,571TaxesRevAndExpnssAmt
Taxes Net Invst Incm$4TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,281OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,281OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$11,352TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,785TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,525,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,525,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,536,352TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,785TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,525,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$500,472ExcessRevenueOverExpensesAmt
Net Investment Income$968,843NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$5,786CashBOYAmt
Cash EOY$17,826CashEOYAmt
Cash EOYFMV$17,826CashEOYFMVAmt
Corporate Stock BOY$1,083,922CorporateStockBOYAmt
Corporate Stock EOY$571,367CorporateStockEOYAmt
Corporate Stock EOYFMV$2,452,475CorporateStockEOYFMVAmt
Total Assets BOY$1,089,708TotalAssetsBOYAmt
Total Assets EOY$589,193TotalAssetsEOYAmt
Total Assets EOYFMV$2,470,301TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,089,708RetainedEarningBOYAmt
Retained Earning EOY$589,193RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,089,708TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$589,193TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,089,708TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$589,193TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,089,708TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$500,472ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$589,236SubtotalAmt
Other Decreases$43OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$589,193TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
GPT L-T SALESP$807,380$147,698$659,682$659,682
GPT L-T SALESP$706,077$428,133$277,944$277,944
FieldValueIRS element (for citing)
Capital Gain Net Income$937,626CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$13,467InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$13,467SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$13,467TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$5,472EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$15,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$20,472TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$7,005OverpaymentAmt
Applied To ES Tax$7,005AppliedToESTaxAmt
Refund$0RefundAmt

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 SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateKSOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksJOHN C KORNITZERIndividualWithBooksNm
Phone9136777778PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line15420 W 61ST STREETAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP66201ZIPCd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMIE LEE CURTIS GUEST
C/O JOHN C KORNITZER 5420 W 61ST PLSHAWNEE MISSIONKS66201PRESIDENT/TREASURER0.00$0$0$0
CHRISTOPHER GUEST
C/O JOHN C KORNITZER 5420 W 61ST PLSHAWNEE MISSIONKS66201SECRETARY0.00$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$1,644,018AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$6,056AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,650,074TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,650,074AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$24,751CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,625,323NetVlNoncharitableAssetsAmt
Minimum Investment Return$81,266MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$81,266MinimumInvestmentReturnAmt
Tax Based On Investment Income$13,467TaxBasedOnInvestmentIncomeAmt
Total Tax$13,467TotalTaxAmt
Distributable Before Adj$67,799DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$67,799DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$67,799DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,525,000ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,525,000QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$67,799DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$8,953ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$95,502ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$301,860ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$91,148ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$318,953ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$816,416TotalExcessDistributionCyovAmt
Qualifying Distributions$1,525,000QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$67,799AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,457,201RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,273,617TotalCorpusAmt
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$8,953ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,264,664ExcessDistriCyovToNextYrAmt
Excess From Year4$95,502ExcessFromYear4Amt
Excess From Year3$301,860ExcessFromYear3Amt
Excess From Year2$91,148ExcessFromYear2Amt
Excess From Year1$318,953ExcessFromYear1Amt
Excess From Current Year$1,457,201ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ACLU FOUNDATION
125 BROAD STREETNEW YORKNY10004N/APUBLIC CHARITYCHARITABLE$20,000
ART DIVISION
2521 W 4TH STREETLOS ANGELESCA90057N/APUBLIC CHARITYCHARITABLE$20,000
BAY AREA WOMEN'S AND CHILDREN'S CENTER
318 LEAVENWORTH STSAN FRANCISCOCA94102N/APUBLIC CHARITYCHARITABLE$10,000
CALIFORNIA COMMUNITY FOUNDATION
717 W TEMPLE STREETLOS ANGELESCA90012N/APUBLIC CHARITYCHARITABLE$10,000
DAISY LU RANCH
PO BOX 472CAMARILLOCA93011N/APUBLIC CHARITYCHARITABLE$5,000
DENVER FILM - I WAS BORN THIS WAY PROJECT
2510 E COLFAX AVEDENVERCO80206N/APUBLIC CHARITYCHARITABLE$100,000
EVERYTOWN FOR GUN SAFETY SUPPORT FUND
PO BOX 3886NEW YORKNY10163N/APUBLIC CHARITYCHARITABLE$20,000
FILM INDEPENDENT
5670 WILSHIRE BLVD 9TH FLOORLOS ANGELESCA90036PUBLIC CHARITYCHARITABLE$10,000
FREE MOM HUGS
2101 NW 19TH STREETOKLAHOMA CITYOK73107N/APUBLIC CHARITYCHARITABLE$20,000
IDAHO RIVERS UNITED
PO BOX 633BOISEID83701N/APUBLIC CHARITYCHARITABLE$10,000
KCRW FOUNDATION
1900 PICO BLVDSANTA MONICACA90405N/APUBLIC CHARITYCHARITABLE$10,000
KING BAUDOUIN FOUNDATION
551FIFTH AVENUE SUITE 2400NEW YORKNY10176N/APUBLIC CHARITYCHARITABLE$10,000
NEW YORK PUBLIC THEATER
425 LAFAYETTE STREETNEW YORKNY10003N/APUBLIC CHARITYCHARITABLE$120,000
OPEN HAND FOUNDATION
2459 W 208TH ST STE 100TORRANCECA90501N/APUBLIC CHARITYCHARITABLE$40,000
PEOPLE FOR THE AMERICAN WAY
1101 15TH STREET NW STE 600WASHINGTONDC20005N/APUBLIC CHARITYCHARITABLE$25,000
PERFECT PET RESCUE
1178 ANGELO DRBEVERLY HILLSCA90210N/APUBLIC CHARITYCHARITABLE$10,000
RILOS RESCUE
640 N MAIN ST UNIT CKETCHUMID83340N/APUBLIC CHARITYCHARITABLE$10,000
RISE TO THE CHALLENGE - PROJECT ANGEL FOOD
922 VINE STREETLOS ANGELESCA90038N/APUBLIC CHARITYCHARITABLE$1,000,000
SAG-AFTRA FOUNDATION
5757 WILSHIRE BLVD SUITE PH1LOS ANGELESCA90036N/APUBLIC CHARITYCHARITABLE$25,000
TOLUCA LAKE ELEMENTARY SCHOOL
4840 CAHUENGA BLVDNORTH HOLLYWOODCA91601N/APUBLIC CHARITYCHARITABLE$10,000
TRANSGENDER LEGAL DEFENSE & EDUCATION
520 8TH AVENUE SUITE 2204NEW YORKNY10018N/APUBLIC CHARITYCHARITABLE$10,000
VALENTINES DAY WIDOW OUTREACH
5526 FIVE KNOLLS DRIVECHARLOTTENC28226N/APUBLIC CHARITYCHARITABLE$5,000
WOOD RIVER LAND TRUST
119 E BULLION STREETHAILEYID83333N/APUBLIC CHARITYCHARITABLE$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,525,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$35,002ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$937,626ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$972,628ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$972,628TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1GUEST 1992 TRUSTBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1447 MESA ROADAddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90402ZIPCd
FieldValueIRS element (for citing)
Total Contributions$996,528TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property1400 SHARES ELI LILLY & CO.535 SHARES MICROSOFT CORP.NoncashPropertyDesc
Fair Market Value$996,528FairMarketValueAmt
Received2023-12-22ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryFRIEND & ASSOCIATESCategoryTxt
Amt$2,500Amt
Net Investment Income$2,500NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockGPT INVESTMENTSStockNm
EOY Book Value$571,367EOYBookValueAmt
EOYFMV$2,452,475EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescADJUSTMENTDesc
Amt$43Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES$1,251$1,251$0
FOREIGN ADR FEE$30$30$0

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
JAMIE LEE CURTIS GUEST AS CO-CREATO
253A 26TH STREETSANTA MONICACA90402
CHRISTOPHER GUEST AS CO-CREATOR OF
253A 26 STREETSANTA MONICACA90402
GUEST 1992 TRUST
447 MESA ROADSANTA MONICACA90402

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAX$4$4$0
2022 FEDERAL EXTENSION PAYMENT$5,000$0$0
2023 ESTIMATED TAX PAYMENTS$2,567$0$0

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