MAZURSKY FAMILY FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MAZURSKY FAMILY FOUNDATION (EIN 95-4509550)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202443199349104639
- 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
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T17:33:32-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954826700 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCIS & ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10351 SANTA MONICA BLVD 270 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | 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 | 954509550 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MAZURSKY FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAZU | BusinessNameControlTxt |
| Phone | 3102777351 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10351 SANTA MONICA BLVD 270 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900256908 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL MAZURSKY-CODY | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3102777351 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUSSELL D FRANCIS | PreparerPersonNm |
| PTIN | P00620152 | PTIN |
| Phone | 3102777351 | 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 | $16,001,985 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $10,479,896 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $15,397 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $15,397 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $479,572 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $479,572 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $10,974,865 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $494,969 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $20,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $544,175 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $543,284 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $564,175 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $543,284 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $254,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $254,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $818,675 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $543,284 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $254,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $10,156,190 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $411,214 | CashBOYAmt |
| Cash EOY | $34,472 | CashEOYAmt |
| Cash EOYFMV | $34,472 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,500 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,612,033 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,612,033 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $2,426,063 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $10,348,938 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $13,355,480 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $2,840,777 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,995,443 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $16,001,985 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $2,840,777 | RetainedEarningBOYAmt |
| Retained Earning EOY | $12,995,443 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,840,777 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $12,995,443 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,840,777 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $12,995,443 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,840,777 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $10,156,190 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $12,996,967 | SubtotalAmt |
| Other Decreases | $1,524 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $12,995,443 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | FRANCIS ASSOCIATES INC | IndividualWithBooksNm |
| Phone | 3102777351 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10351 SANTA MONICA BLVD SUITE 270 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900256908 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | 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 |
|---|---|---|---|---|---|---|---|---|
| CARLY DE CASTRO | ||||||||
| 10351 SANTA MONICA BLVD SUITE 270 | LOS ANGELES | CA | 90025 | SECRETARY & DIRECTOR | 0.00 | $0 | $0 | $0 |
| KATE BRIEN | ||||||||
| 10351 SANTA MONICA BLVD SUITE 270 | LOS ANGELES | CA | 90025 | CFO & DIRECTOR | 0.00 | $0 | $0 | $0 |
| JILL MAZURSKY-CODY | ||||||||
| 10351 SANTA MONICA BLVD SUITE 270 | LOS ANGELES | CA | 90025 | CEO & DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $407,814 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $13,355,480 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $13,763,294 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $13,763,294 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $206,449 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $13,556,845 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $677,842 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $677,842 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $677,842 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $677,842 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $677,842 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $254,500 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $254,500 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $677,842 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $68,674 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $81,521 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $12,250 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $93,000 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $106,614 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $362,059 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $254,500 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $254,500 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $362,059 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $362,059 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $61,283 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALLIANCE FOR CHILDREN'S RIGHTS | |||||||
| 4525 WILSHIRE BLVD SUITE 150 | LOS ANGELES | CA | 90010 | NONE | 501(C)(3) NONPORFIT | THE ALLIANCE FIGHTS TO PROVIDE STABILITY FOR CHILDREN IN FOSTER CARE AND THOSE AT RISK OF ENTERING FOSTER CARE BY HELPING THEM OBTAIN ACCESS TO MENTAL AND MEDICAL HEALTHCARE, EDUCATIONAL SERVICES, BENEFITS, HOUSING, AND MORE. FOR THOSE WHO CANNOT RETURN TO THEIR BIOLOGICAL PARENTS, THE ALLIANCE PROVIDES PERMANENCY THROUGH ADOPTION AND LEGAL GUARDIANSHIP. FOR YOUNG ADULTS WHO "AGE OUT" OF FOSTER CARE WITHOUT A STABLE CONNECTION TO A SUPPORTIVE ADULT, OUR PROGRAMS AND ADVOCACY SERVICES SPECIFICALLY FOR YOUNG ADULTS GUIDE THEM IN THEIR JOURNEY TO INDEPENDENCE. | $2,500 |
| ALZHEIMER'S ASSOCIATION | |||||||
| 225 N MIOCHIGAN AVE FLOOR 17 | CHICAGO | IL | 60601 | NONE | 501(C)(3) NONPORFIT | THE ALZHEIMER'S ASSOCIATION LEADS THE WAY TO END ALZHEIMER'S AND ALL OTHER DEMENTIA BY ACCELERATING GLOBAL RESEARCH, DRIVING RISK REDUCTION AND EARLY DETECTION, AND MAXIMIZING QUALITY CARE AND SUPPORT. | $1,000 |
| BEN'S LIGHTHOUSE | |||||||
| PO BOX 483 | NEWTOWN | CT | 06470 | NONE | 501(C)(3) NONPORFIT | EN'S LIGHTHOUSE OFFERS THE ISLE OF SKOO PROGRAM THAT EMPOWERS CHILDREN AND TEENS TO DEVELOP THE SELF-AWARENESS, EMPATHY AND SOCIAL CONNECTIONS THEY NEED TO FIND AND SHARE THEIR OWN LIGHT THROUGH MUSIC, PUPPETRY AND MENTORSHIP. | $5,000 |
| CITY OF HOPE | |||||||
| 1500 EAST DUARTE ROAD | DUARTE | CA | 91010 | NONE | 501(C)(3) NONPORFIT | CITY OF HOPE IS TRANSFORMING THE FUTURE OF HEALTH. EVERY DAY WE TURN SCIENCE INTO PRACTICAL BENEFIT. WE TURN HOPE INTO REALITY. WE ACCOMPLISH THIS THROUGH EXQUISITE CARE, INNOVATIVE RESEARCH AND VITAL EDUCATION FOCUSED ON ELIMINATING CANCER AND DIABETES. | $5,000 |
| CONGREGATION NER SHALOM | |||||||
| 85 LA PLAZA | COTATI | CA | 94931 | NONE | 501(C)(3) NONPORFIT | CONGREGATION NER SHALOM STRIVES TO BE A RADICALLY INCLUSIVE COMMUNITY THAT EMBRACES CREATIVE AND MEANINGFUL EXPRESSIONS OF JEWISH SPIRITUAL TRADITION AND CELEBRATION THROUGH RITUAL, SOCIAL JUSTICE ACTION, MUSIC, LEARNING AND LAUGHTER. | $2,000 |
| EARTH ISLAND INSTITUTE | |||||||
| 2150 ALLSTON WAY SUITE 460 | BERKELEY | CA | 94704 | NONE | 501(C)(3) NONPORFIT | EARTH ISLAND INSTITUTE IS A NONPROFIT ENVIRONMENTAL ORGANIZATION AND FISCAL SPONSOR TO MORE THAN SEVENTY-FIVE PROJECTS WORKING IN THE AREAS OF CONSERVATION, ENERGY AND CLIMATE, WOMEN'S ENVIRONMENTAL LEADERSHIP, INTERNATIONAL AND INDIGENOUS COMMUNITIES, SUSTAINABILITY AND COMMUNITY RESILIENCE, AND MORE. THE ORGANIZATION ALSO INCLUDES A LEGAL DIVISION, EARTH ISLAND ADVOCATES, A YOUTH LEADERSHIP PROGRAM, NEW LEADERS INITIATIVE, AND AN AWARD-WINNING MAGAZINE, EARTH ISLAND JOURNAL. | $12,500 |
| EBMRF | |||||||
| 2757 ANCHOR AVE | LOS ANGELES | CA | 90064 | NONE | 501(C)(3) NONPORFIT | THE EPIDERMOLYSIS BULLOSA MEDICAL RESEARCH FOUNDATION WAS ESTABLISHED IN 1991 BY GARY & LYNN FECHSER ANDERSON AT THE REQUEST OF DR. EUGENE BAUER, THEN PROFESSOR AND CHAIRMAN OF THE DEPARTMENT OF DERMATOLOGY AT THE STANFORD UNIVERSITY SCHOOL OF MEDICINE. HIS RESEARCH TEAM WAS MAKING EXCITING PROGRESS OF THEIR STUDY OF EB BUT NEEDED ADDITIONAL FUNDING TO REALIZE THEIR GOALS . | $12,800 |
| EDWARD CHARLES FOUNDATION | |||||||
| 269 S BEVERLY DRIVE SUITE 338 | BEVERLY HILLS | CA | 90212 | NONE | 501(C)(3) NONPORFIT | WE OVERSEE AND ADMINISTER DISBURSING $1,000,000.00 PER WEEK FOR CHARITABLE PURPOSES LIKE SAVING ENDANGERED SPECIES, SOLVING FOOD POVERTY, ENDING HOMELESSNESS, CURING INCURABLE DISEASE, PREVENTING AND TREATING MENTAL HEALTH RELATED ISSUES, ETC. | $2,550 |
| FRACTURED ATLAS | |||||||
| N/A | NEW YORK | NY | 10001 | NONE | 501(C)(3) NONPORFIT | FRACTURED ATLAS EVOLVED INTO AN ARTS SERVICE ORGANIZATION IN 2002, WITH A NEW GOAL OF EMPOWERING A WIDER SEGMENT OF THE ARTS COMMUNITY IN A MANNER THAT WAS BOTH SCALABLE AND SUSTAINABLE. WE WANT TO IGNITE THE ART OF PROGRESS BY PROVIDING EDUCATIONAL RESOURCES AND TECHNOLOGICAL TOOLS TO HELP YOU MAKE ART THAT MATTERS IN THE WORLD. | $8,000 |
| GEFFEN PLAYHOUSE | |||||||
| 10886 LE CONTE AVENUE | LOS ANGELES | CA | 90024 | NONE | 501(C)(3) NONPORFIT | OUR VISION FOR THE GEFFEN IS THAT PEOPLE OF ALL RACES, FAITHS, SEXUAL ORIENTATIONS, ABILITIES, GENDERS AND BACKGROUNDS FIND IT AN EASILY ACCESSIBLE AND HIGHLY RELEVANT SOURCE OF ART THAT REFLECTS THE DYNAMIC HUMAN EXPERIENCE AND GALVANIZES A MORE EQUITABLE AND VIBRANT COMMUNITY. IN ADOPTING THIS STATEMENT, WE ARE AMPLIFYING OUR STRATEGIC AND ONGOING COMMITMENT TO IMPROVING AND INCREASING THE CULTURAL DIVERSITY, EQUITY AND INCLUSION OF OUR AUDIENCES, STAFF, ARTISTS, BOARD, AND PROGRAMMING. | $3,600 |
| HOLOCAUST MUSEUM | |||||||
| 100 THE GROVE DRIVE | LOS ANGELES | CA | 90036 | NONE | 501(C)(3) NONPORFIT | HOLOCAUST MUSEUM LA CONTINUES ITS MISSION TO COMMEMORATE THOSE WHO PERISHED, HONOR THOSE WHO SURVIVED, EDUCATE ABOUT THE HOLOCAUSST AND INSPIRE A MORE DIGNIFIED AND HUMANE WORLD. | $12,000 |
| HOMESCHOOL NOW | |||||||
| PO BOX 223363 | KAUAI | HI | 96722 | NONE | 501(C)(3) NONPORFIT | OUR APPROACH IS A HANDS-ON, NATURE-ENHANCED PROGRAM ALLOWING CHILDREN MORE PRIVATIZED INSTRUCTION TO REACH THEIR HIGHEST INDIVIDUAL POTENTIAL. MANY FEEL THAT LARGER PUBLIC AND PRIVATE SCHOOL SETTINGS ARE NOT THE PERFECT FIT FOR EVERY STUDENT AND TEACHER. HOMESCHOOL NOW'S STUDENTS BENEFIT FROM PERSONALIZED INSTRUCTION, ENGAGING THEIR INTERESTS AS INDIVIDUALS. THIS CREATIVE APPROACH FOSTERS A NEW AND DEEPER LOVE OF LEARNING IN THE CHILDREN. | $3,900 |
| JONSSON CANCER CENTER FOUNDATION | |||||||
| 8-950 FACTOR BUILDING BOX 951780 | LOS ANGELES | CA | 900951780 | NONE | 501(C)(3) NONPORFIT | DESIGNATED A "COMPREHENSIVE CANCER CENTER" BY THE NATIONAL CANCER INSTITUTE, A TESTAMENT TO ITS EXCELLENCE IN CANCER RESEARCH, EDUCATION, AND COMMUNITY OUTREACH AND THROUGH ITS STRONG PARTNERSHIP WITH UCLA HEALTH TO PROVIDING OUTSTANDING CANCER PATIENT CARE, PREVENTION AND SURVIVORSHIP. | $10,000 |
| KENYON COLLEGE | |||||||
| 102 W WIGGIN ST | GAMBIER | OH | 43022 | NONE | SCHOOL | SCHOOL | $20,000 |
| LA JOLLA PLAYHOUSE | |||||||
| 2910 LA JOLLA VILLAGE DRIVE | LA JOLLA | CA | 92037 | NONE | 501(C)(3) NONPORFIT | AS A NON-PROFIT REGIONAL THEATRE, LA JOLLA PLAYHOUSE RELIES UPON THE COLLECTIVE CHARITABLE GIVING OF THOUSANDS OF INDIVIDUALS WHOSE DONATIONS FUND THE RESEARCH AND DEVELOPMENT OF ARTISTS AND STORIES AND SUSTAIN OUR MILITARY AND EDUCATIONAL PROGRAMS FOR ALL SAN DIEGANS. | $25,000 |
| LOS CENZONTLES CULTURAL ARTS ACADEMY | |||||||
| 13108 SAN PABLO AVE | SAN PABLO | CA | 94805 | NONE | 501(C)(3) NONPORFIT | LOS CENZONTLES IS A BAND, A NONPROFIT ORGANIZATION, A MUSIC ACADEMY, A COMMUNITY SPACE FOR YOUTH AND FAMILIES, AND A HUB FOR LATINO ARTISTS ALL WORKING TOGETHER TO AMPLIFY OUR MEXICAN ROOTS HERE IN THE BAY AREA AND BEYOND. | $1,000 |
| PARTNERS IN ANIMAL PROTECTION AND CONSERVATION | |||||||
| 24130 SHOOTING STAR DRIVE | GOLDEN | CO | 80401 | NONE | 501(C)(3) NONPORFIT | PARTNERS IN ANIMAL PROTECTION AND CONSERVATION RAISES FUNDS FOR ORGANIZATIONS AROUND THE WORLD THAT PROVIDE PROTECTION AND CONSERVATION OF ANIMALS. THE ORGANIZATION OFFERS PROGRAMS FOCUSED ON RAISING FUNDS FOR ANIMAL PROTECTION AND CONSERVATION IN THE WILD. | $2,000 |
| PLASTIC POLLUTION COALITION | |||||||
| 4401A CONNECTICUT AVENUE NW 143 | WASHINGTON | DC | 20008 | NONE | 501(C)(3) NONPORFIT | COLLABORATES WITH AN EXPANSIVE GLOBAL ALLIANCE OF ORGANIZATIONS, BUSINESSES, AND INDIVIDUALS TO CREATE A MORE JUST, EQUITABLE, REGENERATIVE WORLD FREE OF PLASTIC POLLUTION AND ITS TOXIC IMPACTS. | $10,000 |
| SACRED SPIRIT ILLUMINATION | |||||||
| N/A | LOS ANGELES | CA | 90025 | NONE | 501(C)(3) NONPORFIT | N/A | $2,500 |
| SPIRIT SERIES | |||||||
| 605 SAN VICENTE BLVD SUITE 310 | SANTA MONICA | CA | 90402 | NONE | 501(C)(3) NONPORFIT | DELIVERING VITAL SKILLS & INSPIRATION TO SCHOOL COMMUNITIES THROUGH THE PROFOUND POWER OF STORY. | $1,950 |
| SUN VALLEY FILM FESTIVAL | |||||||
| PO BOX 3471 | SUN VALLEY | ID | 83353 | NONE | 501(C)(3) NONPORFIT | SINCE 2012, SVFF, A 501(C)(3) NON-PROFIT, HAS HOSTED THE ANNUAL SUN VALLEY FILM FESTIVAL FEATURING A SLATE OF CUTTING-EDGE FILMS AND TV PREMIERES, INDUSTRY PANELS, ENGAGING COFFEE TALKS WITH ENTERTAINMENT LUMINARIES, A SCREENWRITERS LAB LED BY AWARD-WINNING WRITERS, AND A SERIES OF PARTIES CULMINATING WITH THE SPECTACULAR AWARDS BASH. IN 2022, WITH THE SUPPORT OF A GENEROUS BENEFACTOR, IT EXPANDED ITS OFFERINGS TO INCLUDE YEAR-ROUND FILM RELATED PROGRAMMING. THROUGH CONTINUED PATRON SUPPORT, SVFF ALSO BUILDS ON SUN VALLEY FILM INITIATIVE, WHICH DEVELOPS PROFESSIONALS AND ILLUMINATES THE PROCESS OF FILMMAKING, PROPELLING EMERGING VOICES WITH GRANTS AND EDUCATION. | $22,000 |
| SUN VALLEY WRITERS' CONFERENCE | |||||||
| PO BOX 957 | KETCHUM | ID | 83340 | NONE | 501(C)(3) NONPORFIT | HELPS FUND THE SCHOOL AND COMMUNITY PROGRAMS, EDUCATING, INSPIRING, AND FUELING A LOVE OF LITERATURE AND LEARNING AMONG STUDENTS, TEACHERS, AND THE ENTIRE WOOD RIVER VALLEY. | $24,200 |
| SWEET RELIEF MUSICIANS FUND | |||||||
| 2650 E IMPERIAL HWY STE 208 | BREA | CA | 928216135 | NONE | 501(C)(3) NONPORFIT | SWEET RELIEF MUSICIANS FUND PROVIDES FINANCIAL ASSISTANCE TO ALL TYPES OF CAREER MUSICIANS AND MUSIC INDUSTRY WORKERS WHO ARE STRUGGLING TO MAKE ENDS MEET WHILE FACING PHYSICAL OR MENTAL HEALTH ISSUES, DISABILITY, OR AGE-RELATED PROBLEMS. | $1,000 |
| THE DRAKE GROUP | |||||||
| N/A | LOS ANGELES | CA | 90025 | NONE | 501(C)(4) NON-PROFIT | EDUCATE POLICYMAKERS AND ADVANCE LEGISLATIVE INITIATIVES THAT FOSTER ACADEMIC INTEGRITY AND ATHLETE WELLBEING IN INTERCOLLEGIATE ATHLETICS | $500 |
| THE HANDS AND HEARTS OF HOPE FOUNDATION | |||||||
| 3435 THOUSAND OAKS BLVD 4964 | THOUSAND OAKS | CA | 91359 | NONE | 501(C)(3) NONPORFIT | THE HANDS AND HEARTS OF HOPE FOUNDATION IS DEDICATED TO SERVING AND LIFTING UP MEMBERS OF SOCIETY WITH THE GREATEST NEED. THESE ARE PEOPLE WHO HAVE FALLEN THROUGH THE CRACKS OF SOCIETY AND LIFE. WE PROVIDE OPPORTUNITIES, RESOURCES, AND SKILLS TO TRANSFORM AND ENRICH THEIR LIVES, ASSISTING THEM TO BECOME ACTIVE, ENGAGED MEMBERS OF OUR HUMAN FAMILY. | $2,500 |
| THE PAINTED TURTLE | |||||||
| 1300 4TH STREET SUITE 300 | SANTA MONICA | CA | 90401 | NONE | 501(C)(3) NONPORFIT | THE MISSION OF THE PAINTED TURTLE IS TO PROVIDE A YEAR-ROUND, LIFE-CHANGING ENVIRONMENT AND AUTHENTIC CAMP EXPERIENCE FOR CHILDREN WITH CHRONIC AND LIFE-THREATENING ILLNESSES. THE PAINTED TURTLE SUPPORTS CHILDREN'S MEDICAL NEEDS, INSPIRES THEM TO REACH BEYOND THEIR ILLNESSES, AND PROVIDES CARE, EDUCATION, AND RESPITE FOR THEIR FAMILIES. | $20,000 |
| THERE WITH CARE | |||||||
| 2825 WILDERNESS PLACE SUITE 100 | BOULDER | CO | 80301 | NONE | 501(C)(3) NONPORFIT | PROVIDE A WIDE RANGE OF THOUGHTFUL AND FUNDAMENTAL SERVICES TO FAMILIES AND CHILDREN DURING THE CRITICAL PHASE OF A MEDICAL CRISIS. WE SERVE FAMILIES REFERRED BY MEDICAL AGENCIES, BY BUILDING A NETWORK OF SERVICES AND PEOPLE WHO EASE THE BURDEN OF LIFE'S DAY-TO-DAY OBLIGATIONS WITH COMPASSION AND CARE. | $19,000 |
| UTAH FILM CENTER | |||||||
| 50 W BROADWAY 1125 | SALT LAKE CITY | UT | 84101 | NONE | 501(C)(3) NONPORFIT | UTAH FILM CENTER IS A 501(C)(3) NONPROFIT ORGANIZATION THAT HARNESSES THE POWER OF THE MOVING IMAGE THROUGH FILM EXHIBITION, MEDIA ARTS EDUCATION, AND ARTIST SUPPORT TO CONNECT WITH COMMUNITIES AROUND UTAH. OUR PROGRAMS ARE DESIGNED TO RAISE CRITICAL AWARENESS, BUILD EMPATHY, AND NURTURE ARTISTIC EXPRESSION, ALL WHILE ESTABLISHING A LOCAL, THRIVING UTAH-BASED FILMMAKING ECOSYSTEM. | $21,000 |
| YOU GOTTA BELIEVE | |||||||
| 254 W 31ST STREET 5TH FLOOR | NEW YORK | NY | 10001 | NONE | 501(C)(3) NONPORFIT | OUR GOAL IS TO FIND YOUTH PERMANENT FAMILIES SO THAT THEY HAVE THE SUPPORT SYSTEM THEY NEED TO LIVE SAFELY AND TO THEIR HIGHEST POTENTIAL. WHETHER THAT MEANS HELPING YOUTH RECONNECT TO THEIR FAMILIES OF ORIGIN, TO OTHER PEOPLE WHO HAVE PLAYED A ROLE IN THEIR LIVES, OR TO NEW FAMILIES THAT WILL MAKE A NEW COMMITMENT TO BE THERE FOR LIFE. | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $254,500 | 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 | $15,397 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 532000 | BusinessCd |
| Unrelated Business Taxbl Incm | $479,572 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $479,572 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $15,397 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $494,969 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| THE SURVIVOR'S TRUST UNDER THE MAZURSKY FAMILY TRUST DATED 81986 | |||||||
| 1 | 10351 SANTA MONICA BLVD SUITE 270 | LOS ANGELES | CA | 90025 | $5,645,488 | Yes (X) | |
| THE NON-EXEMPT MARITAL TRUST UNDER THE MAZURSKY FAMILY TRUST DATED 81986 | |||||||
| 2 | 10351 SANTA MONICA BLVD SUITE 270 | LOS ANGELES | CA | 90025 | $6,384,266 | Yes (X) | |
| THE SURVIVOR'S TRUST UNDER THE MAZURSKY FAMILY TRUST DATED 81986 | |||||||
| 3 | 10351 SANTA MONICA BLVD SUITE 270 | LOS ANGELES | CA | 90025 | $1,500,000 | Yes (X) | |
| THE NON-EXEMPT MARITAL TRUST UNDER THE MAZURSKY FAMILY TRUST DATED 81986 | |||||||
| 4 | 10351 SANTA MONICA BLVD SUITE 270 | LOS ANGELES | CA | 90025 | $500,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (12 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | PARTNERSHIP INTEREST IN "ANTIOCH ESTATES, LTD" | $792,624 | 2023-01-01 |
| 1 | PARTNERSHIP INTEREST IN "MNT PROPERTIES, LLC" | $3,200,750 | 2023-07-01 |
| 1 | PARTNERSHIP INTEREST IN "CHATEAU CALISTOGA MHP, LTD" | $1,652,114 | 2023-10-01 |
| 2 | PARTNERSHIP INTEREST IN "ANTIOCH-DELTA VILLA ASSOCIATE" | $25,653 | 2023-01-01 |
| 2 | PARTNERSHIP INTEREST IN "CAHUENGA APARTMENTS, LTD" | $1,878,773 | 2023-01-01 |
| 2 | PARTNERSHIP INTEREST IN "FRANCIS WESTOVER HILLS INV. LLC" | $342,092 | 2023-07-01 |
| 2 | PARTNERSHIP INTEREST IN "HEATHER ESTATES, LTD" | $182,981 | 2023-01-01 |
| 2 | PARTNERSHIP INTEREST IN "RANCHO SANTA PAULA MHP, LTD" | $847,285 | 2023-01-01 |
| 2 | PARTNERSHIP INTEREST IN "12747 RIVERSIDE DRIVE, LTD" | $531,269 | 2023-01-01 |
| 2 | PARTNERSHIP INTEREST IN "TYG MANOR" | $479,933 | 2023-07-01 |
| 2 | PARTNERSHIP INTEREST IN "VINEYARD MOBILE HOME ASSOC, LTD" | $1,370,969 | 2023-07-01 |
| 2 | PARTNERSHIP INTEREST IN "5465 WHITE OAK AVE APTS" | $725,311 | 2023-01-01 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEE | CategoryTxt |
| Amt | $20,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | REAL ESTATE INVESTMENT PARTNERSHIPS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $10,348,938 | BookValueAmt |
| EOYFMV | $13,355,480 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL TAX | Desc |
| Amt | $1,524 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE EXPENSE | $768 | $0 | $0 |
| INVESTMENT EXPENSE | $23 | $0 | $0 |
| LICENSE & PERMITS | $100 | $0 | $0 |
| SEC 754/753 ADJUST - REAL ESTATES | $485,859 | $485,859 | $0 |
| INVESTMENT INTEREST EXPENSE - REAL ESTATES | $57,425 | $57,425 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PASSTHROUGH INCOME | Desc |
| Revenue And Expenses Per Books | $479,572 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $479,572 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $479,572 | AdjustedNetIncomeAmt |
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