FITE FAMILY FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FITE FAMILY FOUNDATION (EIN 84-4280222)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-05
- IRS object ID
- 202413109349101621
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-05T12:53:22-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204354727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAC Partners | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15260 Ventura Blvd Ste 980 | AddressLine1Txt |
| City | Sherman Oaks | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 844280222 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FITE FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FITE | BusinessNameControlTxt |
| Phone | 3108017618 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1705 OCEAN AVENUE 507 | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | A AUSTIN FITE | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURENCE KANTOR CPA | PreparerPersonNm |
| PTIN | P00479877 | PTIN |
| Phone | 8188493690 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $9,145,436 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Interest On Sav Rev And Expnss | $39,585 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $39,585 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $39,585 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $97,324 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $97,324 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $97,324 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $808,097 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,883,410 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $804,408 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $28,423 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $1,112 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,112 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $946,118 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $942,429 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $165,332 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $10,223 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $10,223 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $1,829 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,829 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $39,607 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $39,607 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $51,659 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $41,436 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $10,223 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,482,450 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,482,450 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,534,109 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $41,436 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $10,223 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,482,450 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$587,991 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $900,993 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $155,109 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $118,000 | CashBOYAmt |
| Cash EOY | $58,493 | CashEOYAmt |
| Cash EOYFMV | $58,493 | CashEOYFMVAmt |
| Corporate Stock BOY | $7,757,015 | CorporateStockBOYAmt |
| Corporate Stock EOY | $7,670,545 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $9,086,943 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $7,875,015 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,729,038 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $9,145,436 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $7,875,015 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $7,729,038 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,875,015 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,729,038 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,875,015 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,729,038 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,875,015 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$587,991 | ExcessRevenueOverExpensesAmt |
| Other Increases | $442,014 | OtherIncreasesAmt |
| Subtotal | $7,729,038 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $7,729,038 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| goldman sachs #51447-0 | P | 2022-01-01 | 2023-12-31 | $687,478 | $508,694 | $178,784 | $178,784 |
| goldman sachs #51447-0 | P | 2023-01-01 | 2023-12-31 | $411,078 | $390,220 | $20,858 | $20,858 |
| goldman sachs #51456-1 | P | 2022-01-01 | 2023-12-31 | $77,118 | $64,568 | $12,550 | $12,550 |
| goldman sachs #51456-1 | P | 2023-01-01 | 2023-12-31 | $64,544 | $77,013 | -$12,469 | -$12,469 |
| goldman sachs #51449-6 | P | 2022-01-01 | 2023-12-31 | $178,111 | $181,811 | -$3,700 | -$3,700 |
| goldman sachs #51457-9 | P | 2022-01-01 | 2023-12-31 | $29,990 | $29,990 | $29,990 | |
| goldman sachs #51457-9 | P | 2023-01-01 | 2023-12-31 | $19,993 | $19,993 | $19,993 | |
| goldman sachs #51898-4 | P | 2022-01-01 | 2023-12-31 | $1,412,945 | $854,584 | $558,361 | $558,361 |
| goldman sachs #51898-4 | P | 2023-01-01 | 2023-12-31 | $2,153 | $2,112 | $41 | $41 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $804,408 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $28,423 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $12,524 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $12,524 | SubtotalAmt |
| Tax Based On Investment Income | $12,524 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $8,400 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $8,400 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $33 | EsPenaltyAmt |
| Tax Due | $4,157 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAC PARTNERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8188493690 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15260 VENTURA BLVD STE 980 | AddressLine1Txt |
| City | SHERMAN OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| A AUSTIN FITE | ||||||
| 1705 OCEAN AVE 507 | SANTA MONICA | CA | 90401 | Director | 4.00 | $0 |
| LAUREN FITE | ||||||
| 1705 OCEAN AVE 507 | SANTA MONICA | CA | 90401 | Director | 4.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $9,185,451 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $81,766 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,267,217 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $9,267,217 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $139,008 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $9,128,209 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $456,410 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $456,410 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $12,524 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $12,524 | TotalTaxAmt |
| Distributable Before Adj | $443,886 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $443,886 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $443,886 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,482,450 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,482,450 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $443,886 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $281,863 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $314,914 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $596,777 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,482,450 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $443,886 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,038,564 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,635,341 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,635,341 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $281,863 | ExcessFromYear2Amt |
| Excess From Year1 | $314,914 | ExcessFromYear1Amt |
| Excess From Current Year | $1,038,564 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| ARCHER SCHOOL FOR GIRLS | |||||
| 11725 SUNSET BOULEVARD | LOS ANGELES | CA | 90049 | FINANCIAL SUPPORT | $250,000 |
| AMERICAN INDIAN CHILD RESOUCE | |||||
| 522 GRAND AVE | OAKLAND | CA | 94610 | FINANCIAL SUPPORT | $6,000 |
| THE CARTER CENTER | |||||
| 453 JOHN LEWIS FREEDOM PKWY | ATLANTA | GA | 30307 | FINANCIAL SUPPORT | $10,000 |
| GIRLS ATHLETIC LEADERSHIP SCHOOL | |||||
| 8015 VAN NUYS BLVD | PANORAMA CITY | CA | 91402 | FINANCIAL SUPPORT | $650,000 |
| MERCY CORPS | |||||
| PO BOX 37800 | BOONE | IA | 50037 | FINANCIAL SUPPORT | $20,000 |
| KECK SCHOOL OF MEDICINE | |||||
| 1975 ZONAL AVE | LOS ANGELES | CA | 90033 | FINANCIAL SUPPORT | $25,000 |
| GEORGE WASHINGTON UNIVERSITY | |||||
| 2121 1 ST NW | WASHINGTON | DC | 20052 | FINANCIAL SUPPORT | $135,000 |
| ALSAC ST JUDE CHILDRENS HOSPITAL | |||||
| 201 SANDPOINTE AVE 300 | SANTA ANA | CA | 92707 | FINANCIAL SUPPORT | $30,000 |
| KEHILLAT ISRAEL | |||||
| 16019 SUNSET BLD | PACIFIC PALISADES | CA | 90272 | FINANCIAL SUPPORT | $12,450 |
| CHMC FOUNDATION | |||||
| 1401 S GRAND AVE | LOS ANGELES | CA | 90015 | FINANCIAL SUPPORT | $55,000 |
| UT FOUNDATION | |||||
| 1525 UNIVERSITY AVE | KNOXVILLE | TN | 37921 | FINANCIAL SUPPORT | $60,000 |
| VOTERS RIDE | |||||
| 171 PIER AVE 313 | SANTA MONICA | CA | 90405 | FINANCIAL SUPPORT | $30,000 |
| KCRW | |||||
| 1660 STEWART ST | SANTA MONICA | CA | 90405 | FINANCIAL SUPPORT | $20,000 |
| SO CAL PUBLIC RADIO | |||||
| 474 S RAYMOND AVE | PASADENA | CA | 91105 | FINANCIAL SUPPORT | $20,000 |
| ITHACA COLLEGE | |||||
| 3800 BARHAM BLVD UNIT 305 | LOS ANGELES | CA | 90068 | FINANCIAL SUPPORT | $25,000 |
| AL OTRO LADO | |||||
| 1200 N STATE ST 1008 | LOS ANGELES | CA | 90033 | FINANCIAL SUPPORT | $10,000 |
| BREAD FOR CITY | |||||
| 1525 7TH ST NW | WASHINGTON | DC | 20001 | FINANCIAL SUPPORT | $5,000 |
| HALEY HOUSE SOUP KITCHEN | |||||
| 23 DARTMOUTH ST | BOSTON | MA | 02116 | FINANCIAL SUPPORT | $6,000 |
| MOTHERS OUTREACH NETWORK | |||||
| PO BOX 70927 | WASHINGTON | DC | 20024 | FINANCIAL SUPPORT | $5,000 |
| OBAMA FOUNDATION | |||||
| PO BOX 779056 | CHICAGO | IL | 60677 | FINANCIAL SUPPORT | $10,000 |
| OWENS VALLEY INDIAN WATER COMMISSIO | |||||
| 46 N TU-SU LN | BISHOP | CA | 93514 | FINANCIAL SUPPORT | $4,000 |
| SNO FAMILY FOUNDATION | |||||
| SNO FAMILY FOUNDATION | LOS ANGELES | CA | 90006 | FINANCIAL SUPPORT | $4,000 |
| YOLO CRISIS NURSERY | |||||
| 1107 KENNEDY PL STE 5 | DAVIS | CA | 95616 | FINANCIAL SUPPORT | $5,000 |
| DUKE UNIVERSITY | |||||
| DUKE UNIVERSITY BOX 90600 | DURHAM | NC | 27708 | FINANCIAL SUPPORT | $85,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,482,450 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 3 | ExclusionCd |
| Exclusion | $39,585 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 3 | ExclusionCd |
| Exclusion | $97,324 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,112 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $3,689 | ExclusionAmt |
| Related Or Exempt Function Incm | $804,408 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $141,710 | ExclusionAmt |
| Related Or Exempt Function Incm | $804,408 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $946,118 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | ALBERT LAUREN GEISLER FITE | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1705 OCEAN AVE 507 | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $500,374 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | PUBLICLY TRADED SECURITIES | NoncashPropertyDesc |
| Fair Market Value | $500,374 | FairMarketValueAmt |
| Received | 2023-10-26 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $10,223 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $10,223 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| GS #51447-0 MGMT FEES | $15,613 | $15,613 |
| GS #51449-6 MGMT FEES | $3,501 | $3,501 |
| GS #51456-1 MGMT FEES | $2,716 | $2,716 |
| GS #51457-9 MGMT FEES | $7,112 | $7,112 |
| GS #52038-6 | $10,665 | $10,665 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $1,112 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,112 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| GS #51447-0 | $5 | $5 |
| GS #51898-4 FOREIGN TAX | $1,824 | $1,824 |
Comments