UNLIKELY COLLABORATORS FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNLIKELY COLLABORATORS FOUNDATION (EIN 88-0946264)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202423199349105662
- 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
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T16:09:01+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1551 N Waterfront Pkwy Ste 300 | AddressLine1Txt |
| City | Wichita | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 672066601 | 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 | 880946264 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNLIKELY COLLABORATORS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNLI | BusinessNameControlTxt |
| Phone | 3168280900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5004 | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZACH GOREN | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 3168280900 | PhoneNum |
| Signature | 2024-11-14 | 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 | Lauren Denton | PreparerPersonNm |
| PTIN | P01571860 | PTIN |
| Phone | 3162652811 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| 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 | $33,031,415 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $18,101 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $18,101 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $631,047 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $631,047 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $0 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $33,861 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $33,861 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $683,009 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $683,009 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $0 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $15,120 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,512 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $13,608 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $0 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,100 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $40,930 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $8,186 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $32,744 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $57,150 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $9,698 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $46,352 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,364,360 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,364,360 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,421,510 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $9,698 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,410,712 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,738,501 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $673,311 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $24,769,916 | CashBOYAmt |
| Cash EOY | $158,065 | CashEOYAmt |
| Cash EOYFMV | $158,065 | CashEOYFMVAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl EOY | $0 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $0 | PledgesRcvblEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $0 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl | $0 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $0 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $0 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $0 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOYFMV | $0 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $10,000,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $32,873,350 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $32,873,350 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $34,769,916 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,031,415 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $33,031,415 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $0 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $34,769,916 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $33,031,415 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $34,769,916 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $33,031,415 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $34,769,916 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $33,031,415 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $34,769,916 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,738,501 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $33,031,415 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $33,031,415 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $0 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $9,359 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $9,359 | SubtotalAmt |
| Tax Based On Investment Income | $9,359 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,032 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $20,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $21,032 | TotalPaymentsAndCreditsAmt |
| Overpayment | $11,673 | OverpaymentAmt |
| Applied To ES Tax | $11,673 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| 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 | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| 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 | WWW.UNLIKELY.FOUNDATION | WebsiteAddressTxt |
| Individual With Books | THE COMPANY | IndividualWithBooksNm |
| Phone | 3168280900 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5004 | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67201 | 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 | Yes (true) | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ELIZABETH R KOCH | ||||||||
| 8605 Santa Monica Blvd 99722 | West Hollywood | CA | 900694109 | DIRECTOR/CHAIR | 3.000 | $0 | $0 | $0 |
| LISA GREGORIAN | ||||||||
| 8605 Santa Monica Blvd 99722 | West Hollywood | CA | 900694109 | DIRECTOR/PRESIDENT | 3.000 | $0 | $0 | $0 |
| ZACH GOREN | ||||||||
| 8605 Santa Monica Blvd 99722 | West Hollywood | CA | 900694109 | DIRECTOR/SECRETARY/TREASURER | 3.000 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Description2 | NONE | Description2Txt |
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $13,205,846 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $7,305,033 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $11,465,753 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $31,976,632 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $31,976,632 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $479,649 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $31,496,983 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,574,849 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,574,849 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $9,359 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $9,359 | TotalTaxAmt |
| Distributable Before Adj | $1,565,490 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,565,490 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,565,490 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,410,712 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $2,410,712 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,565,490 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $619,176 | UndistributedIncomePYAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,410,712 | QualifyingDistributionsAmt |
| Applied To Year1 | $619,176 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,565,490 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $226,046 | RemainingDistriFromCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $226,046 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $226,046 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
| Excess From Current Year | $226,046 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NOT APPLICABLE | ContributingManagerNm |
| Shareholder Manager | NOT APPLICABLE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| #Halfthestory | |||||||
| 3954 Garden Avenue | Western Springs | IL | 60558 | NONE | PC | Support the Social Media U program at a Los Angeles school creating a safe and nurturing space for youth to cultivate a healthier relationship with social media, fostering healthier online connection and improving often distorted perceptions of self & others. | $25,000 |
| Alliance For Childhood Diseases | |||||||
| 1 Breakthrough Way | Las Vegas | NV | 89135 | None | PC | Alliance for Childhood Diseases will empower pediatric oncology clinicians and support staff to expand their Perception Box through greater consciousness and awareness by teaching mentally restorative tools such as meditation to relieve high levels of stress. | $25,000 |
| American Red Cross - LA Region | |||||||
| 1450 South Central Avenue | Los Angeles | CA | 90021 | None | PC | Support healing workshops for veterans including "Mind-Body" workshops to improve emotional intelligence, well as "Resiliency" workshops to help boost coping skills for service members and their loved after deployment and during reintegration into civilian life. | $25,000 |
| Create Now Inc | |||||||
| 1611 S Hope Street E | Los Angeles | CA | 90015 | None | PC | Empower youth to overcome beliefs that hold them back by showing them new ways of seeing and being seen through the arts. | $12,500 |
| Creative Visions Foundation | |||||||
| 18820 Pacific Coast Highway | Malibu | CA | 90265 | None | PC | Support the "Take Me Out Feet First" documentary sharing the stories of terminally ill people openly discussing death and dying. The hope is to create a space to process these emotions. | $15,100 |
| Film Collaborative Inc | |||||||
| 3405 Cazador Street | Los Angeles | CA | 90065 | None | PC | Support the impact campaign for "Black Barbie," a documentary about the creation of the first Black Barbie in 1980, highlighting the importance of representation and the role of dolls in shaping identity and imagination. | $50,000 |
| Fiscal Sponsorship Allies | |||||||
| 9100 Purdue Road | Indianapolis | IN | 46268 | None | PC | To provide scholarships for youth attending the Sleepawake Camp, a 4-week residential immersive for 18-30-year-olds looking for transformation, deep connection, community and expanded Perception Box. | $25,000 |
| HadaNou Collective | |||||||
| 1640 N Downing Street Apt 102 | Denver | CO | 802181536 | None | PC | Support Asian Girls Ignite's middle school program focused on community building, storytelling and AAPI representation, teaching students to have compassion for others as they discover their own personal identities as well as new ways to see and be seen. | $25,000 |
| Harvest Home | |||||||
| 2118 Wilshire Blvd PMB 358 | Santa Monica | CA | 90403 | None | PC | Support the creation of a meditation garden for unhoused pregnant women as the organization nurtures women, and empowers and equips residents during the critical periods of pregnancy, delivery, and postpartum bonding. | $75,000 |
| Harvest Home | |||||||
| 2118 Wilshire Blvd PMB 358 | Santa Monica | CA | 90403 | None | PC | Support the Alumnae Program, dedicated to transforming the lives of unhoused pregnant women and their children by providing housing, support, and programs that help them become great mothers while expanding their Perception Box and building empathy through shared experiences. | $25,000 |
| Holistic Life Foundation | |||||||
| 1014 W 36th Street Suite 403 | Baltimore | MD | 21211 | None | PC | Support the expansion to six new cities across the U.S. of the "Mindful Moment," a program that teaches mindfulness to students and teachers as an alternative to detention by facilitating yoga and mindfulness-based programming to teach students and staff how to be in the moment and find a sense of peace reducing impulsive and disruptive behaviors. | $100,000 |
| Inside Outside Circle Foundation (dba Inside Circle) | |||||||
| 4540 Florin Road | Sacramento | CA | 95823 | None | PC | Support group therapy programs for incarcerated and formerly incarcerated individuals addressing issues of cognitive, behavioral and spiritual from an evidence-based group therapy paradigm that is recommended for addressing trauma and PTSD all in an effort to reduce recidivism and all forms of violence- physical, emotional, and psychological. | $80,000 |
| KALW Public Media Inc | |||||||
| 500 Mansell Street | San Francisco | CA | 94134 | None | PC | Support the "Uncuffed Program," empowering incarcerated individuals in California to explore their Perception Box through storytelling and podcast production. | $75,000 |
| Motus Theater | |||||||
| PO Box 6080 | Boulder | CO | 80306 | None | PC | Support the TRANSformative Stories Project, where participants create autobiographical monologues about their experiences with gender oppression and liberation, helping them replace false narratives with affirming ones that highlight their powerful humanity. | $25,000 |
| Music and Memory | |||||||
| 160 First Street PO Box 590 | Moneola | NY | 11501 | None | PC | Supports the development of new training programs that equip staff with the skills to provide compassionate care for individuals with advanced dementia, focusing on connecting with patients' pasts to foster moments of happiness and joy. | $25,000 |
| Naropa University | |||||||
| 2130 Arapahoe Ave | Boulder | CO | 80302 | None | PC | Provide psychedelic training scholarships and retreats for underrepresented groups, co-sponsoring the MAPS PS2023 Conference, the Naropa Tea House and supporting the Psilocybin Facilitator Program aimed at using psychedelics in therapy. | $127,250 |
| Northeastern University | |||||||
| 360 Huntington Avenue | Boston | MA | 02115 | None | PC | Support Dr. Lisa Feldman Barrett's research and writing into the evolution and development of the human brain to understand meaning-making and the Science of the Perception Box, unifying human affect, emotion, motivation, cognition, and action. | $779,372 |
| Pen America | |||||||
| 370 N St Andrews Place | Los Angeles | CA | 90028 | None | PC | Support the launch of the Emerging Voices Program in Los Angeles, creating a space for artistic and self exploration, community building, and professional networking for early-career writers from underserved communities. | $128,138 |
| Prison Yoga Project Inc | |||||||
| 3960 W Point Loma Blvd | San Diego | CA | 92110 | None | PC | Support healing-centered approach to addressing crime, substance use disorder, and mental health disorders by providing programs rooted in yoga and mindfulness all with the mission of having a lasting impact on participants and their Perception Box. | $50,000 |
| Project Ijtihad DBA Moral Courage Project | |||||||
| 550 Vanderbilt Ave | Brooklyn | NY | 11238 | None | PC | Supporting the development of curriculum focused on teaching people tools to turn contentious issues into constructive conversations rooted in the belief that considering different points of view and opinions allows one's walls of their Perception Box to expand. | $230,000 |
| Purpose Build Families | |||||||
| 201 SE 2nd Street | Fort Lauderdale | FL | 33301 | None | PC | Support the PAIRS Essential relationship skills training for individuals from low-income, homeless, Veteran and at-risk backgrounds the skills to deepen self-awareness, self-esteem, and develop advanced knowledge of foundational skills for strengthening relationships with family, friends and social support networks expanding the walls of their Perception Box. | $25,000 |
| School of Unusual Life Learning | |||||||
| 304 15th Street | Racine | WI | 53403 | None | PC | Provide general operating support to the school for personal transformation that teaches wisdom, somatic awareness and to embrace a life that includes death. | $10,000 |
| Street Poets Inc | |||||||
| 2116 Arlington Avenue Suite 310 | Los Angeles | CA | 90018 | None | PC | Support the Seeking Poetry Peace & Meditation Workshop, Poetry in Motion Van Pop-Up, and Poetry Open Mic Events, teaching students how personal stories shape and expand their perceptions of themselves and the world around them. | $102,000 |
| Swan Songs | |||||||
| PO Box 41475 | Austin | TX | 78704 | None | PC | Support Community Affiliates in providing private concerts for individuals near the end of life, fostering connection, reflection, and dignity for them and their families. | $30,000 |
| The Chris Wilson Foundation | |||||||
| 1311 Linden Green | Baltimore | MD | 21217 | None | PC | Support programs that prepare prisoners that centers on personal relationships, resilience, development and agency for reentry into society when released. | $15,000 |
| The Health Museum | |||||||
| 1515 Hermann Drive | Houston | TX | 77004 | None | PC | Grant support for the salary of an art therapist working with Unlikely Collaborators to develop and create a Perception Box exhibit and implement art-based initiatives to expand health perspectives at the Health Museum. | $55,000 |
| The Source School | |||||||
| 3 Dennison Avenue | Freeport | ME | 04032 | None | PC | Support the education of students' deep connection to themselves, their community and nature through being grounded in a connection to the core self, enabling students and educators to learn ways to connect with their true selves and to use that connection to develop meaningful connection with others. | $10,000 |
| The UCLA Foundation | |||||||
| 10889 Wilshire Boulevard Suite 1200 | Los Angeles | CA | 90024 | None | PC | Sponsorship for UCLA 2023 Wisdom of Wellness Summit designed to nurture the body, mind, and spirit, while supporting mental health research, education, and patient care programs at UCLA. | $20,000 |
| The Yard Theater | |||||||
| 4319 Melrose Avenue | Los Angeles | CA | 90029 | None | PC | Support "Fairy Tale Courtroom," a youth summer program where kids apply Perception Box exercises to different improvisational scenarios, illustrating how behaviors can be assisted by understanding our feelings and thoughts. | $50,000 |
| Tiny Room Gives | |||||||
| 6819 West Blvd | Inglewood | CA | 90302 | None | PC | Support the launch of 'Perception Box Nights," with a goal of integrating wellness and mindfulness into the music community in Inglewood, CA. | $50,000 |
| Upchieve | |||||||
| 150 Court Street Floor 2 | Brooklyn | NY | 11201 | None | PC | Support the socio-emotional enhancement of volunteer training for youth with a focus on Implicit bias, the concept that everyone subconsciously makes judgments and assumptions about people based on characteristics like race, gender, religion and more. | $25,000 |
| Vista Del Mar Child and Family Services | |||||||
| 3200 Motor Avenue | Los Angeles | CA | 90034 | None | PC | To support the growth of Vista School's enrichment programming, providing trauma-responsive continuum of services to empower children, youth, and families to help youth change their perceptions of themselves and their traumas and challenges. | $25,000 |
| Yoga Alliance Foundation | |||||||
| 4201 Wilson Boulevard 600 | Arlington | VA | 22203 | None | PC | Support the growth of the "Yoga in Refugee Communities Program," making yoga accessible to underserved communities and a point of entry for introducing yoga as one tool to strengthen individual and community health and well-being, and to foster a better and more peaceful world. | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,364,360 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $18,101 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $631,047 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $649,148 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $649,148 | 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 | Yes (true) | RelationshipsNonchrtblEOInd |
Relationship Schedule Detail RelationshipScheduleDetail
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNLIKELY COLLABORATORS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Type | 501(c)(4) | OrganizationTypeDesc |
| Relationship Description | COMMON OFFICERS & DIRECTORS | RelationshipDescriptionTxt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $15,120 | Amt |
| Net Investment Income | $1,512 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $13,608 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PASSIVE INVESTMENT I | FMV | $9,000,000 | $9,000,000 |
| PASSIVE INVESTMENT II | FMV | $6,053,861 | $6,053,861 |
| LIQUID INVESTMENT | FMV | $17,819,489 | $17,819,489 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT ADMINISTRATION & BANK FEES | Desc |
| Revenue And Expenses Per Books | $40,930 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $8,186 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $32,744 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME - INVESTMENTS | Desc |
| Revenue And Expenses Per Books | $33,861 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $33,861 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $1,100 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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