LIFERAY FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LIFERAY FOUNDATION (EIN 35-2342014)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-07
- IRS object ID
- 202312199349100216
- Schema version
- 2022v5.0
- 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
- Depreciation Schedule
- Investments Land Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-07T15:17:49-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 562306396 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACH FREEMAN LIM & CLELAND LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 861 PARKVIEW DR N SUITE 200 | AddressLine1Txt |
| City | EL SEGUNDO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90245 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352342014 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFERAY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 6263678598 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 MONTEFINO AVENUE 100 | AddressLine1Txt |
| City | DIAMOND BAR | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91765 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES MAY | PersonNm |
| Person Title | DIRECTOR OF OPERATIONS | PersonTitleTxt |
| Phone | 6263678598 | PhoneNum |
| Signature | 2023-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHARLES | PersonFirstNm |
| Person Last | MAY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GENE E LIM | PreparerPersonNm |
| PTIN | P00554611 | PTIN |
| Phone | 3104471234 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,480,792 | 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 |
| Dividends Rev And Expnss | $25,365 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $25,365 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $25,365 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $140,058 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $140,058 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $140,058 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $9,014 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $165,423 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $165,423 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $165,423 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $91,276 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $91,276 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $10,893 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $10,893 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,093 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $1,093 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,500 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,500 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $1,500 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $42,847 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $32,230 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $32,230 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $10,617 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $62,364 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $63,813 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $63,813 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $1,816 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,816 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $66,223 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $34,950 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $34,950 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $24,389 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $278,012 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $132,493 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $132,493 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $140,084 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $403,051 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $403,051 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $681,063 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $132,493 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $132,493 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $543,135 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$515,640 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $32,930 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $32,930 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $994,552 | CashBOYAmt |
| Cash EOY | $692,363 | CashEOYAmt |
| Cash EOYFMV | $692,363 | CashEOYFMVAmt |
| Acct Rcvbl BOY | $6,906 | AcctRcvblBOYAmt |
| Invst Land Cost Or Other Basis | $2,457,243 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $186,539 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $2,333,068 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $2,270,704 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $2,270,704 | LandBldgInvestmentsEOYFMVAmt |
| Other Assets BOY | $1,288,072 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,145,616 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,517,725 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $4,622,598 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,108,683 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,480,792 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $11,244 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $11,928 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,409 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $11,928 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,653 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,610,670 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $4,095,030 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,610,670 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,095,030 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,622,598 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,108,683 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,610,670 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$515,640 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $4,095,030 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,095,030 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $458 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $458 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $458 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $920 | 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 | $920 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $462 | OverpaymentAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $462 | RefundAmt |
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 | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6263678598 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 MONTEFINO AVENUE 100 | AddressLine1Txt |
| City | DIAMOND BAR | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91765 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| CHARLES MAY | ||||||||
| 283 HEATHCLIFF PL | BREA | CA | 92821 | DIRECTOR OF OPERATIONS | 12.00 | $0 | $0 | $0 |
| DENNIS JU | ||||||||
| 436 N OXFORD AVE UNIT 106 | LOS ANGELES | CA | 90004 | EXECUTIVE DIRECTOR | 12.00 | $0 | $0 | $0 |
| BRIAN CHAN | ||||||||
| 9470 CAMELBACK CREEK DRIVE | LAS VEGAS | NV | 89178 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| BRYAN CHEUNG | ||||||||
| 141 WILTON DRIVE | LOS ANGELES | CA | 90004 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| EDWIN CHUNG | ||||||||
| 18543 DEVONSHIRE ST 142 | NORTHRIDGE | CA | 91324 | BOARD MEMBER | 1.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION WAS CREATED TO SUPPORT CHRISTIAN EVANGELISM, WORLD RELIEF, EDUCATION, SOCIAL WELFARE AND OTHER CHARITABLE PURPOSES. DURING 2022, THE FOUNDATION DONATED TO OVER 84 DIFFERENT NOT-FOR-PROFIT ORGANIZATIONS TO SUPPORT THEIR EXEMPT PURPOSE. | Description1Txt |
| Expenses1 | $403,051 | Expenses1Amt |
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 | $1,571,694 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $849,087 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,420,781 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,420,781 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $36,312 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,384,469 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $119,223 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $543,135 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $543,135 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2008-06-23 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $32,930 | CurrentYearAmt |
| Year1 | $65,245 | Year1Amt |
| Year2 | $120,235 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $218,410 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $27,991 | CurrentYearAmt |
| Year1 | $55,458 | Year1Amt |
| Year2 | $102,200 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $185,649 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $543,135 | CurrentYearAmt |
| Year1 | $720,703 | Year1Amt |
| Year2 | $1,931,244 | Year2Amt |
| Year3 | $1,037,659 | Year3Amt |
| Total | $4,232,741 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $543,135 | CurrentYearAmt |
| Year1 | $720,703 | Year1Amt |
| Year2 | $1,931,244 | Year2Amt |
| Year3 | $1,037,659 | Year3Amt |
| Total | $4,232,741 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,108,683 | CurrentYearAmt |
| Year1 | $4,622,598 | Year1Amt |
| Year2 | $4,421,094 | Year2Amt |
| Year3 | $4,920,797 | Year3Amt |
| Total | $18,073,172 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,108,683 | CurrentYearAmt |
| Year1 | $4,622,598 | Year1Amt |
| Year2 | $4,421,094 | Year2Amt |
| Year3 | $4,920,797 | Year3Amt |
| Total | $18,073,172 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $79,482 | CurrentYearAmt |
| Year1 | $86,633 | Year1Amt |
| Year2 | $80,157 | Year2Amt |
| Year3 | $53,902 | Year3Amt |
| Total | $300,174 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $140,058 | CurrentYearAmt |
| Year1 | $899,995 | Year1Amt |
| Year2 | $1,569,769 | Year2Amt |
| Year3 | $1,184,892 | Year3Amt |
| Total | $3,794,714 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $25,365 | CurrentYearAmt |
| Year1 | $205,734 | Year1Amt |
| Year2 | $154,662 | Year2Amt |
| Year3 | $144,376 | Year3Amt |
| Total | $530,137 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (84 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A STABLE PLACE | ||||||||
| 915 W FOOTHILL AVE SUITE C 373 | CLAREMONT | CA | 91711 | NONE | PUBLIC CHARITY | CHILD DEVELOPMENT | $500 | |
| AKSHAYA PATRA | ||||||||
| 6800 OWENSMOUTH AVE SUITE 230 | CANOGA PARK | CA | 91303 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 | |
| ASCEND MISSION FUND INC | ||||||||
| 4107 SUN SPIRIT DR | AUSTIN | TX | 78735 | NONE | PUBLIC CHARITY | DISASTER RELIEF | $100 | |
| ASIAN ACCESS | ||||||||
| PO BOX 3307 | CERRITOS | CA | 90703 | NONE | PUBLIC CHARITY | EVANGELISM | $5,000 | |
| ASIAN YOUTH CENTER | ||||||||
| 100 WEST CLARY AVENUE | SAN GABRIEL | CA | 91776 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 | |
| ASPIRE | ||||||||
| PO BOX 100 | COTTLEVILLE | MT | 63338 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $500 | |
| BECKY'S PLACE | ||||||||
| 1108 5TH STREET | BEDFORD | IN | 47421 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 | |
| BREAST CANCER ALLIANCE | ||||||||
| 48 MAPLE AVENUE | GREENWICH | CT | 06830 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $125 | |
| BROWN GIRLS CODE | ||||||||
| PO BOX 15451 | AUGUSTA | GA | 30919 | NONE | PUBLIC CHARITY | EDUCATION | $500 | |
| CARE USA | ||||||||
| 151 ELLIS ST NE | ATLANTA | GA | 30303 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $100 | |
| CHILD CREATIVITY LAB | ||||||||
| 1901 CARNEGIE AVE SUITE 1A | SANTA ANA | CA | 92705 | NONE | PUBLIC CHARITY | EDUCATION | $100 | |
| CHILDREN'S CANCER RESEARCH FUND | ||||||||
| 7301 OHMS LANE SUITE 355 | MINNEAPOLIS | MN | 55439 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $3,820 | |
| CHILDREN'S HUNGER FUND | ||||||||
| 13931 BALBOA BLVD | SYLMAR | CA | 91342 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 | |
| COMMUNITY ACTION PARTNERSHIP OF ORANGE COUNTY | ||||||||
| 11870 MONARCH STREET | GARDEN GROVE | CA | 92841 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $400 | |
| COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY | ||||||||
| 241 EARL GARRETT ST | KERRVILLE | TX | 78028 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $250 | |
| COMPASSION | ||||||||
| 12290 VOYAGER PARKWAY | COLORADO SPRING | CO | 809213668 | NONE | PUBLIC CHARITY | CHILD DEVELOPMENT | $1,000 | |
| CONNECT 2 MINISTRIES | ||||||||
| PO BOX 942082 | SIMI VALLEY | CA | 93094 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $250 | |
| DIABETES ACTION RESRCH AND ED FOUNDATION | ||||||||
| 6701 DEMOCRACY BOULEVARD SUITE 300 | BETHESDA | MD | 20817 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $150 | |
| DOCTORS WITHOUT BORDERS | ||||||||
| PO BOX 5030 | HAGERSTOWN | MD | 217415030 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $150 | |
| EL CAMINO HOMELESS ORGANIZATION | ||||||||
| 6370 AVENUE ATASCADERO | ATASCADERO | CA | 93422 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 | |
| ELIZABETH HOUSE | ||||||||
| PO BOX 94077 | PASADENA | CA | 91109 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $250 | |
| ENHEARTEN UNSEEN LEADERS | ||||||||
| 3198 AIRPORT LOOP DR STE B | COSTA MESA | CA | 92626 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 | |
| EQUAL JUSTICE INITIATIVE | ||||||||
| 122 COMMERCE STREET | MONTGOMERY | AL | 36104 | NONE | PUBLIC CHARITY | JUSTICE | $50 | |
| FRIENDS OF ADVENTURE IN MISSIONS | ||||||||
| 3812 GRANDVIEW DR | CARROLLTON | TX | 75007 | NONE | PUBLIC CHARITY | EDUCATION | $26,000 | |
| GFC | ||||||||
| 1220 BREA CANYON ROAD | WALNUT | CA | 91789 | NONE | PUBLIC CHARITY | EVANGELISM | $8,200 | |
| GOOD SHEPHERD WORLD EVANGELISM | ||||||||
| 2235 E VERMONT AVE | ANAHEIM | CA | 92806 | NONE | PUBLIC CHARITY | CHILD DEVELOPMENT | $36,000 | |
| HABITAT FOR HUMANITY INTERNATIONAL | ||||||||
| 322 WEST LAMAR STREET | AMERICUS | GA | 31709 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $250 | |
| HELEN KELLER INTL | ||||||||
| ONE DAG HAMMARSKJOLD PLAZA FLOOR 2 | NEW YORK | NY | 10017 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 | |
| HELPLIVE INC | ||||||||
| PO BOX 9684 | BREA | CA | 92821 | NONE | PUBLIC CHARITY | CHILD DEVELOPMENT | $2,000 | |
| HOPE FOR THE DAY | ||||||||
| 4252 N CICERO AVE | CHICAGO | IL | 60641 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $500 | |
| HOPE WORLDWIDE AFRICA | ||||||||
| 4231 BALBOA AVE 330 | SAN DIEGO | CA | 92117 | NONE | PUBLIC CHARITY | CHILD DEVELOPMENT | $500 | |
| INTERNATIONAL MEDICAL CORPS | ||||||||
| 12400 WILLSHIRE BLVD | LOS ANGELES | CA | 90025 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $500 | |
| INTERNATIONAL RESCUE COMMITTEE | ||||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | NONE | PUBLIC CHARITY | JUSTICE | $850 | |
| JOYA SCHOLARS | ||||||||
| PO BOX 1457 | FULLERTON | CA | 92836 | NONE | PUBLIC CHARITY | CHILD DEVELOPMENT | $300 | |
| JUSTIN TURNER FOUNDATION | ||||||||
| 13273 FIJI WAY SUITE 101 | MARINA DEL REY | CA | 90292 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 | |
| LIFE CHOICES PREGNANCY CENTER | ||||||||
| 502 N 2ND AVE | STANDPOINT | ID | 83864 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $500 | |
| LIVINGWELL PREGNANCY CENTER | ||||||||
| 2010 N TUSTIN STREET STE D | ORANGE | CA | 92865 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $500 | |
| LOS ANGELES FIRE DEPT FOUNDATION | ||||||||
| 1700 STADIUM WAY SUITE 100 | LOS ANGELES | CA | 90012 | NONE | PUBLIC CHARITY | DISASTER RELIEF | $500 | |
| LOS ANGELES REGIONAL FOOD BANK | ||||||||
| 1734 EAST 41ST STREET | LOS ANGELES | CA | 90058 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 | |
| MANAS DEVELOPMENT GROUP | ||||||||
| 200 MARYLAND AVE NE STE 101 | WASHINGTON | DC | 20002 | NONE | PUBLIC CHARITY | EVANGELISM | $165,000 | |
| MARY'S SHELTER | ||||||||
| 18221 EAST 17TH STREET | SANTA ANA | CA | 92705 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 | |
| MATRIX MINISTRIES | ||||||||
| 742 PULITZER LANE | ALLEN | TX | 75002 | NONE | PUBLIC CHARITY | DISASTER RELIEF | $500 | |
| MCPHERSON EDUCATION FOUNDATION | ||||||||
| 333 S PROSPECT ST | ORANGE | CA | 92869 | NONE | PUBLIC CHARITY | CHILD DEVELOPMENT | $250 | |
| MISSION AVIATION FELLOWSHIP | ||||||||
| PO BOX 47 | NAMPA | ID | 83653 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $500 | |
| MOVEMBER | ||||||||
| PO BOX 2040 | SANTA MONICA | CA | 90406 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $380 | |
| NATIONAL DOWN SYNDROME SOCIETY | ||||||||
| 8 E 41ST STREET EIGHTH FLOOR | NEW YORK | NY | 10017 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $100 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||||
| PO BOX 91891 | WASHINGTON | DC | 20090 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $300 | |
| NEIGHBOR IDAHO | ||||||||
| 2548 W WILLARD ST | MERIDIAN | ID | 83642 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 | |
| NEW LIFE CENTERS (OF CHICAGOLAND) | ||||||||
| 4101 W 51ST ST | CHICAGO | IL | 60632 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $967 | |
| NOURISHING HOPE | ||||||||
| 3945 N SHERIDAN RD | CHICAGO | IL | 60613 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 | |
| OC UNITED | ||||||||
| 418 W COMMONWEALTH AVE | FULLERTON | CA | 92832 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 | |
| OLIVE CREST | ||||||||
| 2130 EAST 4TH STREET SUITE 200 | SANTA ANA | CA | 92705 | NONE | PUBLIC CHARITY | CHILD DEVELOPMENT | $500 | |
| ONE COLLECTIVE (FORMERLY INTL TEAMS) | ||||||||
| 2155 POINT BOULEVARD SUITE 200 | ELGIN | IL | 60123 | NONE | PUBLIC CHARITY | EVANGELISM | $600 | |
| ORANGE COUNTY RESCUE MISSION | ||||||||
| 1 HOPE DRIVE | TUSTIN | CA | 92782 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $600 | |
| PREVENT CHILD ABUSE AMERICA | ||||||||
| 228 SOUTH WABASH AVENUE 10TH FLOOR | CHICAGO | IL | 60604 | NONE | PUBLIC CHARITY | CHILD DEVELOPMENT | $125 | |
| RAHAB'S DAUGHTERS | ||||||||
| 509 OLD NORTHWEST HIGHWAY STE LL-1 | BARRINGTON | IL | 60010 | NONE | PUBLIC CHARITY | JUSTICE | $5,000 | |
| RAINBOW DAYS | ||||||||
| 8150 N CENTRAL EXPRESSWAY SUITE | DALLAS | TX | 75206 | NONE | PUBLIC CHARITY | CHILD DEVELOPMENT | $400 | M1003 |
| RIVERSIDE LIFE SERVICES | ||||||||
| 3727 MCCRAY ST | RIVERSIDE | CA | 92506 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $500 | |
| SAMARITAN'S PURSE | ||||||||
| PO BOX 3000 | BOONE | NC | 286073000 | NONE | PUBLIC CHARITY | DISASTER RELIEF | $700 | |
| SAN LORENZO FAMILY HELP CENTER | ||||||||
| 100 HACIENDA AVE | SAN LORENZO | CA | 94580 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $500 | |
| SANFORD CRISIS PREGNANCY CENTER | ||||||||
| 1002 S FRENCH AVENUE | SANFORD | FL | 32771 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $600 | |
| SAVE THE CHILDREN | ||||||||
| 501 KINGS HIGHWAY EASTSUITE 400 | FAIRFIELD | CT | 06825 | NONE | PUBLIC CHARITY | CHILD DEVELOPMENT | $3,000 | |
| SAVE THE MUSIC FOUNDATION | ||||||||
| 1515 BROADWAY 21ST FLOOR | NEW YORK | NY | 100368901 | NONE | PUBLIC CHARITY | CHILD DEVELOPMENT | $250 | |
| SEEDS OF HOPE MINISTRIES | ||||||||
| 1700 S BROADWAY | CAMDEN | NJ | 08104 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 | |
| SF-SHANGHAI ASSOCIATION | ||||||||
| 2515 SAN BRUNO AVE | SAN FRANCISCO | CA | 94134 | NONE | PUBLIC CHARITY | EDUCATION | $15,000 | |
| SHRINERS HOSPITALS FOR CHILDREN | ||||||||
| 2900 ROCKY POINT DR | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | CHILD DEVELOPMENT | $500 | |
| SOLIDARITY | ||||||||
| PO BOX 220 | PLACENTIA | CA | 92871 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $3,500 | |
| SOUTH JERSEY ROBOTICS INC | ||||||||
| PO BOX 753 | SWEDESBORO | NJ | 08318 | NONE | PUBLIC CHARITY | EDUCATION | $500 | |
| SPEAK YOUR TRUTH TODAY | ||||||||
| 3119 GARNET ST APT A | FULLERTON | CA | 92831 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $4,640 | |
| SUFFICIENCY OF SCRIPTURE (SOS) MINISTRIES | ||||||||
| PO BOX 481 | WHEATON | IL | 60187 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $6,750 | |
| TASSEL INC | ||||||||
| 1632 5TH STREET | MANHATTAN BEACH | CA | 90266 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 | |
| TEAM EXPANSION | ||||||||
| 4112 OLD ROUTT ROAD | LOUISVILLE | KY | 40299 | NONE | PUBLIC CHARITY | EVANGELISM | $5,000 | |
| THE ED KEATING CENTER | ||||||||
| PO BOX 770108 | LAKEWOOD | OH | 44107 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $250 | |
| THE LANTERN CENTER FOR RECOVERY | ||||||||
| 12160 TRISKETT RD | CLEVELAND | OH | 44111 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $250 | |
| THE TREVOR PROJECT | ||||||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 90069 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $1,250 | |
| TOGETHER WE RISE | ||||||||
| 560 W LAMBERT RD | BREA | CA | 92821 | NONE | PUBLIC CHARITY | EDUCATION | $500 | |
| UC IRVINE FOUNDATION | ||||||||
| 100 THEORY SUITE 250 | IRVINE | CA | 92617 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $250 | |
| UNBOUND | ||||||||
| 1 ELMWOOD AVENUE | KANSAS CITY | KS | 66103 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $150 | |
| UNDERGROUND MINISTRIES | ||||||||
| PO BOX 174 | MOUNT VERNON | WA | 98273 | NONE | PUBLIC CHARITY | JUSTICE | $500 | |
| URBAN YOUTH WORKERS INSTITUTE | ||||||||
| 2321 E 4TH ST STE C607 | SANTA ANA | CA | 92705 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $15,000 | |
| WORLD CENTRAL KITCHEN | ||||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 20001 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 | |
| WORLD RELIEF CHICAGO | ||||||||
| 3507 W LAWRENCE | CHICAGO | IL | 60625 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 | |
| WPCC-OBRIA | ||||||||
| 16147 E WHITTIER BLVD | WHITTIER | CA | 90603 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $67,544 | |
| ZOE INTERNATIONAL MINISTRIES | ||||||||
| PO BOX 221510 | SANTA CLARITA | CA | 91322 | NONE | PUBLIC CHARITY | JUSTICE | $2,350 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $403,051 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $25,365 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $9,014 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $34,379 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $34,379 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $1,093 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,093 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Prior Year DepreciationPriorYearDepreciationAmt | LifeLifeRt |
|---|---|---|---|---|---|---|---|---|
| 803 N KINGSLEY DR, LOS ANGELES - LAND | 2020-02-19 | $735,000 | L | $0 | $0 | $0 | ||
| 803 N KINGSLEY DR, LOS ANGELES - BUILDING | 2020-02-19 | $1,715,000 | SL | $62,364 | $62,364 | $62,364 | $116,932 | 27.500000000000 |
| WASHERS AND DRYERS | 2020-03-03 | $7,243 | 200DB | $0 | $1,449 | $1,449 | 5.000000000000 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| 803 N KINGSLEY DR, LOS ANGELES - LAND | $735,000 | $0 | $735,000 |
| 803 N KINGSLEY DR, LOS ANGELES - BUILDING | $1,715,000 | $179,296 | $1,535,704 |
| WASHERS AND DRYERS | $7,243 | $7,243 | $0 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MARKETABLE SECURITIES | $1,071,545 | $1,096,910 | $1,469,019 |
| LOAN RECEIVABLES | $195,000 | $25,000 | $25,000 |
| OTHER ASSETS | $21,527 | $23,706 | $23,706 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (24 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL PROCESSING FEES | $618 | $0 | $0 | $618 |
| BANK FEES | $1 | $0 | $0 | $1 |
| INSURANCE | $1,795 | $0 | $0 | $1,795 |
| WORKERS COMPENSATION | $508 | $0 | $0 | $508 |
| POSTAGE | $66 | $0 | $0 | $66 |
| CONTRACT SERVICES | $1,769 | $0 | $0 | $1,769 |
| DOMAIN/SOFTWARE | $6,942 | $0 | $0 | $58 |
| EVP EVENTS | $3,781 | $0 | $0 | $3,781 |
| OFFICE SUPPLIES | $162 | $0 | $0 | $162 |
| AUTO EXPENSE | $449 | $0 | $0 | $449 |
| MEALS | $894 | $0 | $0 | $894 |
| DUES AND SUBSCRIPTIONS | $40 | $0 | $0 | $40 |
| REPAIRS AND MAINTENANCE | $7,746 | $0 | $0 | $7,746 |
| MANAGEMENT FEES | $4,964 | $0 | $0 | $4,964 |
| SERVICE PROJECTS | $1,513 | $0 | $0 | $1,513 |
| TELEPHONE EXPENSE | $25 | $0 | $0 | $25 |
| UTILITIES | $271 | $271 | $271 | $0 |
| BANK CHARGES | $12 | $12 | $12 | $0 |
| REPAIRS & MAINTENANCE | $5,037 | $5,037 | $5,037 | $0 |
| MILEAGE | $229 | $229 | $229 | $0 |
| BAD DEBT | $26,250 | $26,250 | $26,250 | $0 |
| INSURANCE | $2,635 | $2,635 | $2,635 | $0 |
| MARKETING | $400 | $400 | $400 | $0 |
| MANAGEMENT FEE | $116 | $116 | $116 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| CREDIT CARD PAYABLE | $53 | $2,034 |
| SECURITY DEPOSITS | $11,875 | $375 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL EXPENSE | CategoryTxt |
| Amt | $1,500 | Amt |
| Net Investment Income | $1,500 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,500 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOR LIFE INTERNATIONAL INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 MONTEFINO AVENUE SUITE 100 | AddressLine1Txt |
| City | DIAMOND BAR | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91765 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| LICENSE AND REGISTRATION | $220 | $0 | $0 | $220 |
| OTHER TAXES | $3,146 | $0 | $0 | $3,146 |
| PAYROLL TAX | $7,251 | $0 | $0 | $7,251 |
| PROPERTY TAX | $30,002 | $30,002 | $30,002 | $0 |
| STATE TAX | $1,600 | $1,600 | $1,600 | $0 |
| LICENSE & FEES | $628 | $628 | $628 | $0 |
Comments