LA84 FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LA84 FOUNDATION (EIN 95-3792725)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202343179349103264
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T15:30:17-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SOUTH FLOWER STREET SUITE 3300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | 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 | 953792725 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA84 FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LA84 | BusinessNameControlTxt |
| Phone | 3237304600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2141 WEST ADAMS BOULEVARD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900182040 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCIA SUZUKI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3237304628 | PhoneNum |
| Signature | 2023-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARCIA | PersonFirstNm |
| Person Last | SUZUKI | 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 | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Preparation | 2023-11-11 | PreparationDt |
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 | $183,962,171 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $161,867 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $146,511 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $146,511 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,958,373 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,958,373 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $25,600 | GrossRentsRevAndExpnssAmt |
| Net Rental Income Or Loss | $25,600 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $0 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $18,923,918 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,459,818 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $286,037 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $976,937 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,578,388 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,541,639 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $737,496 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $80,119 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $657,377 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,263,494 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,263,494 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $427,763 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $9,606 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $418,157 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $5,793 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $5,793 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $67,855 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $29,178 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $38,677 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $699,136 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $30,661 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $666,861 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $3,337 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $3,285 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $59,058 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $237,904 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $237,904 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $271,401 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $27,140 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $244,261 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $11,991 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $11,991 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,748,733 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $47,708 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,701,025 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,533,961 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $224,412 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,248,825 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,156,118 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,091,924 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,690,079 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $224,412 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $11,340,749 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$7,111,691 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,317,227 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $530,075 | CashBOYAmt |
| Cash EOY | $474,676 | CashEOYAmt |
| Cash EOYFMV | $474,676 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $15,419,463 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $8,693,812 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $8,693,812 | SavAndTempCashInvstEOYFMVAmt |
| Grants Receivable BOY | $92,263 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $144,540 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $144,540 | GrantsReceivableEOYFMVAmt |
| Other Nts And Loans Rcvbl | $107,407 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $71,702 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $107,407 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $107,407 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $293,783 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $231,644 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $231,644 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $53,804,494 | CorporateStockBOYAmt |
| Corporate Stock EOY | $42,476,844 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $42,476,844 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $37,092,043 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $28,568,444 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $28,568,444 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $104,669,320 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $102,376,764 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $102,376,764 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $5,962,049 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,074,009 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $902,072 | LandBOYAmt |
| Land EOY | $888,040 | LandEOYAmt |
| Land EOYFMV | $888,040 | LandEOYFMVAmt |
| Total Assets BOY | $212,875,215 | TotalAssetsBOYAmt |
| Total Assets EOY | $183,962,171 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $183,962,171 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,562,973 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,075,934 | AccountsPayableEOYAmt |
| Grants Payable BOY | $3,930,906 | GrantsPayableBOYAmt |
| Grants Payable EOY | $2,150,000 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $5,493,879 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,225,934 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $207,377,236 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $180,732,237 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $4,100 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $4,000 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $207,381,336 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $180,736,237 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $212,875,215 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $183,962,171 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $207,381,336 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$7,111,691 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $200,269,645 | SubtotalAmt |
| Other Decreases | $19,533,408 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $180,736,237 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (52 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | 2022-01-01 | 2022-12-31 | $18,923,918 | $18,923,918 | $0 | $0 | |
| ABBOTT CAPITAL PRIVATE EQUITY FUND VI | 2022-01-01 | 2022-12-31 | $28 | $28 | P | ||
| ABBOTT SELECT BUYOUTS FUND III, LP | 2022-01-01 | 2022-12-31 | $188,122 | $188,122 | P | ||
| AG ENERGY CREDIT OPPORTUNITIES OFFSHORE HOLDINGS FUND IV, L.P. | 2022-01-01 | 2022-12-31 | $34,805 | $34,805 | P | ||
| BCP V-S LP | 2022-01-01 | 2022-12-31 | $14,039 | $14,039 | P | ||
| BLACKSTONE CAPITAL PARTNERS (CAYMAN II) VI | 2022-01-01 | 2022-12-31 | $11,311 | $11,311 | P | ||
| BLACKSTONE CAPITAL PARTNERS (CAYMAN) VI | 2022-01-01 | 2022-12-31 | $8,099 | $8,099 | P | ||
| BLACKSTONE CAPITAL PARTNERS (CAYMAN) VI -Q LP | 2022-01-01 | 2022-12-31 | $14 | $14 | P | ||
| BLACKSTONE CAPITAL PARTNERS V LP | 2022-01-01 | 2022-12-31 | $69,370 | $69,370 | P | ||
| BLACKSTONE CAPITAL PARTNERS VI (PUB) NQ, LP (NEW) | 2022-01-01 | 2022-12-31 | -$234 | -$234 | P | ||
| BLACKSTONE CAPITAL PARTNERS VI | 2022-01-01 | 2022-12-31 | $105,171 | $105,171 | P | ||
| BLACKSTONE CAPITAL PARTNERS VI-Q | 2022-01-01 | 2022-12-31 | $12,305 | $12,305 | P | ||
| BLACKSTONE CAPITAL PARTNERS VI-Q (PUB), LP | 2022-01-01 | 2022-12-31 | $1,583 | $1,583 | P | ||
| BLACKSTONE REAL ESTATE PARTNERS (DC) IV TE.2LP | 2022-01-01 | 2022-12-31 | -$30,918 | -$30,918 | P | ||
| BLACKSTONE REAL ESTATE PARTNERS V TE 2 LP | 2022-01-01 | 2022-12-31 | -$8,931 | -$8,931 | P | ||
| BLACKSTONE REAL ESTATE PARTNERS VI TE 2 LP | 2022-01-01 | 2022-12-31 | -$714 | -$714 | P | ||
| BLACKSTONE REAL ESTATE PARTNERS VI TE 2-NQ | 2022-01-01 | 2022-12-31 | -$416 | -$416 | P | ||
| BPEA III, LP | 2022-01-01 | 2022-12-31 | $115,719 | $115,719 | P | ||
| BPEA SMALL BUYOUT & GROWTH FUND I, LP | 2022-01-01 | 2022-12-31 | $49,968 | $49,968 | P | ||
| BRENTWOOD APOLLO INVESTORS, LLC | 2022-01-01 | 2022-12-31 | -$28 | -$28 | P | ||
| BRENTWOOD ASSOCIATES PRIVATE EQUITY V-A, LP | 2022-01-01 | 2022-12-31 | $10,926 | $10,926 | P | ||
| COMMONFUND CAPITAL VENTURE PARTNERS IX, LP | 2022-01-01 | 2022-12-31 | $413,586 | $413,586 | P | ||
| EIG ENERGY FUND XIV-A, LP | 2022-01-01 | 2022-12-31 | -$5,627 | -$5,627 | P | ||
| EIG ENERGY FUND XV, LP | 2022-01-01 | 2022-12-31 | -$8,041 | -$8,041 | P | ||
| EIG ENERGY FUND XVI, LP | 2022-01-01 | 2022-12-31 | $7,655 | $7,655 | P | ||
| ENCAP ENERGY CAPITAL FUND IX-C, LP | 2022-01-01 | 2022-12-31 | -$471 | -$471 | P | ||
| ENCAP ENERGY CAPITAL FUND VII, LP | 2022-01-01 | 2022-12-31 | -$102,011 | -$102,011 | P | ||
| ENCAP ENERGY INFRASTRUCTURE FUND, LP | 2022-01-01 | 2022-12-31 | -$3,069 | -$3,069 | P | ||
| FELICITAS SECONDARY FUND, LP | 2022-01-01 | 2022-12-31 | $173,512 | $173,512 | P | ||
| FORT WASHINGTON II | 2022-01-01 | 2022-12-31 | -$27,744 | -$27,744 | P | ||
| FORT WASHINGTON III | 2022-01-01 | 2022-12-31 | $64,187 | $64,187 | P | ||
| GS CAPITAL PARTNERS VI PARALLEL, LP | 2022-01-01 | 2022-12-31 | $40,691 | $40,691 | P | ||
| KEYHAVEN CAPITAL PARTNERS I | 2022-01-01 | 2022-12-31 | -$2,238 | -$2,238 | P | ||
| KEYHAVEN CAPITAL PARTNERS II | 2022-01-01 | 2022-12-31 | -$47,874 | -$47,874 | P | ||
| KEYHAVEN CAPITAL PARTNERS III | 2022-01-01 | 2022-12-31 | -$27,249 | -$27,249 | P | ||
| KEYHAVEN CAPITAL PARTNERS IIIA, LP (NEW) | 2022-01-01 | 2022-12-31 | $30,220 | $30,220 | P | ||
| KEYHAVEN SECONDARIES FUND I | 2022-01-01 | 2022-12-31 | -$39,298 | -$39,298 | P | ||
| MERIT ENERGY PARTNERS H | 2022-01-01 | 2022-12-31 | -$9,141 | -$9,141 | P | ||
| MERIT ENERGY PARTNERS I | 2022-01-01 | 2022-12-31 | -$38,153 | -$38,153 | P | ||
| OSAGE UNIVERSITY PARTNERS I, LP | 2022-01-01 | 2022-12-31 | $86,679 | $86,679 | P | ||
| OSAGE UNIVERSITY PARTNERS II, LP | 2022-01-01 | 2022-12-31 | $374,145 | $374,145 | P | ||
| SCALE VENTURE PARTNERS IV, LP | 2022-01-01 | 2022-12-31 | $2,255 | $2,255 | P | ||
| SCALE VENTURE PARTNERS V | 2022-01-01 | 2022-12-31 | $254,359 | $254,359 | P | ||
| SPUR VENTURES III | 2022-01-01 | 2022-12-31 | $22,283 | $22,283 | P | ||
| TOP TIER VENTURE CAPITAL V | 2022-01-01 | 2022-12-31 | $48,201 | $48,201 | P | ||
| TOP TIER VENTURE CAPITAL VI | 2022-01-01 | 2022-12-31 | $251,056 | $251,056 | P | ||
| TOP TIER VENTURE CAPITAL VII | 2022-01-01 | 2022-12-31 | $200,390 | $200,390 | P | ||
| TOP TIER VENTURE VELOCITY FUND I, L.P. | 2022-01-01 | 2022-12-31 | $51,793 | $51,793 | P | ||
| TOP TIER VENTURE VELOCITY FUND II, L.P. | 2022-01-01 | 2022-12-31 | $121,066 | $121,066 | P | ||
| TOP TIER VENTURE VELOCITY FUND III, L.P. | 2022-01-01 | 2022-12-31 | $38,078 | $38,078 | P | ||
| TOP TIER VENTURE VELOCITY FUND IV, L.P. (NEW) | 2022-01-01 | 2022-12-31 | -$617 | -$617 | P | ||
| VINTAGE V LP | 2022-01-01 | 2022-12-31 | $10,976 | $10,976 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,459,818 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $73,909 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $73,909 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $73,909 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $147,353 | 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 | $147,353 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $73,444 | OverpaymentAmt |
| Applied To ES Tax | $73,444 | AppliedToESTaxAmt |
| Refund | $0 | 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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | 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 | WWW.LA84.ORG | WebsiteAddressTxt |
| Individual With Books | MARCIA SUZUKI | IndividualWithBooksNm |
| Phone | 3237304628 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2141 WEST ADAMS | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900182040 | 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 | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 (21 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 |
|---|---|---|---|---|---|---|---|---|
| RENATA SIMRIL | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | PRESIDENT | 50.00 | $452,262 | $56,861 | $0 |
| MARCIA SUZUKI | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | TREASURER | 50.00 | $190,000 | $38,373 | $0 |
| DEBRA DUNCAN | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | IMMEDIATE PAST CHAIR | 2.00 | $0 | $0 | $0 |
| WILLIAM O'BRIEN | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | CHAIR | 2.00 | $0 | $0 | $0 |
| LISA WEHRLY | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | VICE CHAIR | 2.00 | $0 | $0 | $0 |
| MAUREEN KINDEL | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | SECRETARY | 2.00 | $0 | $0 | $0 |
| ELIZABETH ALEXANDER | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| FRANK SANCHEZ | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JOHN CHAVEZ | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| PHYLLIS EASTON | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| TERRY FEIT | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| BLANCA GONZALEZ | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| ROBERT GRAZIANO | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| WENDY GREUEL | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| MARIANN HARRIS | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| STEVE KAPLAN | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| STAN KASTEN | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| PETER UEBERROTH | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| WALTER ULLOA | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| GILBERT VASQUEZ | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| BART WILLIAMS | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | DIRECTOR | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| SANDRA MARTINEZ | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | VICE PRESIDENT/CHIEF | 50.00 | $200,000 | $38,955 | $0 |
| OSCAR DELGADO | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | VICE PRESIDENT, PART | 50.00 | $142,275 | $28,539 | $0 |
| RICHARD ZELLER | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | DIRECTOR, MARKETING | 50.00 | $137,000 | $25,611 | $0 |
| NOLAN ORTIZ | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | DIRECTOR, GRANTS AND | 50.00 | $102,743 | $18,954 | $0 |
| KAREN GODDY | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | MANAGER, COLLECTIONS | 50.00 | $82,991 | $26,522 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 6 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| ZAMBEZI LLC | ||||||
| 10441 JEFFERSON BOULEVARD | CULVER CITY | CA | 90232 | PROFESSIONAL SERVICES - COMMUNICATIONS | $342,149 | |
| HAMMOND ENTERTAINMENT PRODUCTIONS LLC | ||||||
| 14431 VENTURA BOULEVARD | LOS ANGELES | CA | 91423 | PROFESSIONAL SERVICES - EVENTS | $98,787 | |
| AV MASTERS | ||||||
| 3233 MISSION OAKS BOULEVARD UNIT A | CAMARILLO | CA | 93012 | PROFESSIONAL SERVICES - AUDIO VISUAL | $89,618 | |
| CAREER GROUP INC | ||||||
| 10100 SANTA MONICA BOULEVARD SUITE | LOS ANGELES | CA | 90067 | PROFESSIONAL SERVICES - STAFFING | $62,969 | 900 |
| THE BAKER GROUP | ||||||
| 10736 JEFFERSON BOULEVARD 659 | CULVER CITY | CA | 90230 | PROFESSIONAL SERVICES - EVENTS | $54,600 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | EDUCATION AND AWARENESS THE FOUNDATION SHARES AND PROMOTES INFORMATION ABOUT THE IMPORTANCE OF SPORTS AND PLAY FOR YOUTH HEALTH AND WELLNESS OUTCOMES AND SUPPORTS SPORTS AWARDS PROGRAMS. | Description1Txt |
| Expenses1 | $1,334,756 | Expenses1Amt |
| Description2 | PUBLIC PROGRAMS AND OUTREACH INCLUDES PLAY EQUIPMENT DISTRIBUTION, A PLAY DAY, CONVENINGS AND EDUCATIONAL CONFERENCES TO SHARE AND PROMOTE INFORMATION ON CLOSING THE PLAY EQUITY GAP. | Description2Txt |
| Expenses2 | $813,332 | Expenses2Amt |
| Description3 | EDUCATION SERVICES - THE FOUNDATION OPERATES, ON ITS PREMISES, A SPORTS LIBRARY WHICH CONTAINS ARCHIVES OF PRINTED MATERIALS, FILMS AND VIDEOS RELATED TO SPORTS. THE FOUNDATION ALSO OPERATES A WEBSITE DEDICATED TO SPORTS RESEARCH. THE FOUNDATION CONDUCTS COACHING CLINICS THROUGHOUT THE YEAR FOR VARIOUS TEAM SPORTS. | Description3Txt |
| Expenses3 | $167,806 | Expenses3Amt |
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 | $83,275,347 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $15,383,505 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $102,484,171 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $201,143,023 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $201,143,023 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,017,145 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $198,125,878 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $9,906,294 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $9,906,294 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $73,909 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $73,359 | IncomeTaxAmt |
| Total Tax | $147,268 | TotalTaxAmt |
| Distributable Before Adj | $9,759,026 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $9,759,026 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $9,759,026 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $11,340,749 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $11,340,749 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $9,759,026 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $3,010,605 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $11,340,749 | QualifyingDistributionsAmt |
| Applied To Year1 | $3,010,605 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $8,330,144 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | 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 | $1,428,882 | 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
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | LA84 FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2141 W ADAMS BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3237304600 | RecipientPhoneNum |
| Recipient Email Address | GRANTS@LA84.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | PLEASE SEE WEBSITE AT WWW.LA84.ORG | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | PLEASE SEE WEBSITE AT WWW.LA84.ORG | SubmissionDeadlinesTxt |
| Restrictions On Awards | PLEASE SEE WEBSITE AT WWW.LA84.ORG | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (72 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| PLAY EQUITY FUND | ||||||||
| 2141 WEST ADAMS BLVD | LOS ANGELES | CA | 90018 | NONE | PC | YOUTH SPORTS | $1,100,000 | |
| CALIFORNIA SCIENCE CENTER FOUNDATION | ||||||||
| 700 EXPOSITION PARK DRIVE | LOS ANGELES | CA | 90037 | NONE | PC | YOUTH SPORTS | $750,000 | |
| LULU'S PLACE INC | ||||||||
| 12680 HIGH BLUFF DRIVE SUITE 400 | SAN DIEGO | CA | 92130 | NONE | PC | YOUTH SPORTS | $500,000 | |
| LAUSDBEYOND THE BELL | ||||||||
| 333 SOUTH BEAUDRY AVENUE 29TH FLOOR | LOS ANGELES | CA | 90017 | NONE | GOV | YOUTH SPORTS | $465,830 | |
| COUNTY OF LOS ANGELES DEPARTMENT OF PARKS AND RECREATION | ||||||||
| 1000 S FREMONT AVENUE UNIT 40 | ALHAMBRA | CA | 91803 | NONE | GOV | YOUTH SPORTS | $354,768 | |
| THINK TOGETHER | ||||||||
| 2101 EAST FOURTH STREET SUITE 200B | SANTA ANA | CA | 92705 | NONE | PC | YOUTH SPORTS | $315,000 | |
| LA'S BEST AFTERSCHOOL ENRICHMENT PROGRAM | ||||||||
| 200 N SPRING STREET M-120 | LOS ANGELES | CA | 90012 | NONE | PC | YOUTH SPORTS | $200,000 | |
| PLAYWORKS | ||||||||
| 1423 BROADWAY PMP 161 | OAKLAND | CA | 94612 | NONE | PC | YOUTH SPORTS | $135,000 | |
| BOYS & GIRLS CLUBS CARSON | ||||||||
| 1950 E 220TH STREET SUITE 207 | CARSON | CA | 90810 | NONE | PC | YOUTH SPORTS | $125,000 | |
| LOS ANGELES DODGERS FOUNDATION | ||||||||
| 1000 VIN SCULLY AVE | LOS ANGELES | CA | 90012 | NONE | PC | YOUTH SPORTS | $125,000 | |
| STUDENTS RUN AMERICA DBA STUDENTS RUN LA | ||||||||
| 5252 CREBS AVENUE | TARZANA | CA | 91356 | NONE | PC | YOUTH SPORTS | $125,000 | |
| ROSE BOWL AQUATIC CENTER | ||||||||
| 360 N ARROYO BLVD | PASADENA | CA | 91103 | NONE | PC | YOUTH SPORTS | $100,000 | |
| STREET SOCCER USA INC | ||||||||
| 115 E 13TH STREET | NEW YORK | NY | 10003 | NONE | PC | YOUTH SPORTS | $100,000 | |
| THE GRYD FOUNDATION | ||||||||
| 1933 S BROADWAY SUITE 1111 | LOS ANGELES | CA | 90007 | NONE | PC | YOUTH SPORTS | $100,000 | |
| WOODCRAFT RANGERS | ||||||||
| 340 E 2ND STREET SUITE 200 | LOS ANGELES | CA | 90012 | NONE | PC | YOUTH SPORTS | $100,000 | |
| CITY OF LOS ANGELES DEPARTMENT OF RECREATION AND PARKS | ||||||||
| 221 N FIGUEROA STREET SUITE 350 | LOS ANGELES | CA | 90012 | NONE | GOV | YOUTH SPORTS | $85,000 | |
| INTER TRIBAL SPORTS INC | ||||||||
| 40880 COUNTY CENTER DRIVE SUITE K | TEMECULA | CA | 92591 | NONE | PC | YOUTH SPORTS | $75,000 | |
| THE SALVATION ARMY LOS ANGELES RED SHIELD COMMUNITY CENTER | ||||||||
| 1532 W 11TH STREET | LOS ANGELES | CA | 90015 | NONE | PC | YOUTH SPORTS | $75,000 | |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER LONG BEACH | ||||||||
| 3605 LONG BEACH BLVD SUITE 210 | LONG BEACH | CA | 90807 | NONE | PC | YOUTH SPORTS | $75,000 | |
| SLOANE STEPHENS FOUNDATION | ||||||||
| 1312 HOLMBY AVE | LOS ANGELES | CA | 90024 | NONE | PC | YOUTH SPORTS | $54,000 | |
| A PLACE CALLED HOME | ||||||||
| 2830 SOUTH CENTRAL AVENUE | LOS ANGELES | CA | 90011 | NONE | PC | YOUTH SPORTS | $50,000 | |
| AMERICA SCORES LA | ||||||||
| 3685 MOTOR AVENUE SUITE 110 | LOS ANGELES | CA | 90034 | NONE | PC | YOUTH SPORTS | $50,000 | |
| BOYS & GIRLS CLUBS OF SAN DIEGUITO | ||||||||
| 533 LOMAS SANTA FE DRIVE | SOLANA BEACH | CA | 92075 | NONE | PC | YOUTH SPORTS | $50,000 | |
| CAROUSEL RANCH | ||||||||
| 34289 ROCKING HORSE ROAD | AGUA DULCE | CA | 91390 | NONE | PC | YOUTH SPORTS | $50,000 | |
| ROWLA | ||||||||
| 629 ALTA AVE | SANTA MONICA | CA | 90402 | NONE | PC | YOUTH SPORTS | $50,000 | |
| SENECA FAMILY OF AGENCIES | ||||||||
| 1801 PARK COURT H | SANTA ANA | CA | 92701 | NONE | PC | YOUTH SPORTS | $50,000 | |
| VARIETY BOYS AND GIRLS CLUB | ||||||||
| 2530 CINCINNATI STREET | LOS ANGELES | CA | 90033 | NONE | PC | YOUTH SPORTS | $50,000 | |
| CATHOLIC CHARITIES OF LOS ANGELES INC | ||||||||
| 1530 JAMES M WOOD BLVD | LOS ANGELES | CA | 91107 | NONE | PC | YOUTH SPORTS | $45,000 | |
| GIRLS ON THE RUN OF LOS ANGELES COUNTY | ||||||||
| 556 S FAIR OAKS AVE 101-307 | PASADENA | CA | 91105 | NONE | PC | YOUTH SPORTS | $45,000 | |
| A WORLD FIT FOR KIDS | ||||||||
| 678 S LA FAYETTE PARK PLACE | LOS ANGELES | CA | 90057 | NONE | PC | YOUTH SPORTS | $36,000 | |
| POOLS OF HOPE | ||||||||
| 6801 LONG BEACH BOULEVARD | LONG BEACH | CA | 90805 | NONE | PC | YOUTH SPORTS | $35,000 | |
| POSITIVE COACHING ALLIANCE | ||||||||
| 66 FRANKLIN STREET SUITE 300 | OAKLAND | CA | 94607 | NONE | PC | YOUTH SPORTS | $35,000 | |
| CALIFORNIA YOUTH SOCCER ASSOCIATION - SOUTH | ||||||||
| 1029 SOUTH PLACENTIA AVENUE | FULLERTON | CA | 92831 | NONE | PC | YOUTH SPORTS | $32,326 | |
| ANGEL CITY ALLIANCE | ||||||||
| 2355 WESTWOOD BOULEVARD 1139 | LOS ANGELES | CA | 90064 | NONE | PC | YOUTH SPORTS | $30,000 | |
| COACHING CORPS | ||||||||
| 310 8TH STREET SUITE 300 | OAKLAND | CA | 94607 | NONE | PC | YOUTH SPORTS | $30,000 | |
| RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIA | ||||||||
| 1250 LYMAN PLACE | LOS ANGELES | CA | 90029 | NONE | PC | YOUTH SPORTS | $30,000 | |
| UP2US INC | ||||||||
| 520 8TH AVE SUITE 201D | NEW YORK | NY | 10018 | NONE | PC | YOUTH SPORTS | $30,000 | |
| MCKINLEY CHILDREN'S CENTER INC | ||||||||
| 762 WEST CYPRESS STREET | SAN DIMAS | CA | 91773 | NONE | PC | YOUTH SPORTS | $25,000 | |
| OCEANSIDE IVEY RANCH PARK ASSOCIATION | ||||||||
| 110 RANCHO DEL ORO DR | OCEANSIDE | CA | 92057 | NONE | PC | YOUTH SPORTS | $25,000 | |
| WEINGART EAST LOS ANGELES YMCA | ||||||||
| 2900 WHITTIER BLVD | LOS ANGELES | CA | 90023 | NONE | PC | YOUTH SPORTS | $25,000 | |
| CITY OF RIVERSIDE | ||||||||
| 6927 MAGNOLIA AVE | RIVERSIDE | CA | 92506 | NONE | GOV | YOUTH SPORTS | $24,540 | |
| PARTNERS THERAPEUTIC HORSEMANSHIP | ||||||||
| 8590 SUNRISE LANE | LA MESA | CA | 91941 | NONE | PC | YOUTH SPORTS | $20,000 | |
| TOPANGA POLICE YOUTH BOARD | ||||||||
| 21501 SCHOENBORN ST | CANOGA PARK | CA | 91304 | NONE | PC | YOUTH SPORTS | $20,000 | |
| CITY OF PALMDALE | ||||||||
| 827 EAST AVENUE Q-9 | PALMDALE | CA | 93550 | NONE | GOV | YOUTH SPORTS | $18,750 | |
| CITY OF SOUTH GATE - PATRICIA G MITCHELL SWIM STADIUM | ||||||||
| 9520 HILDRETH AVE | SOUTH GATE | CA | 90280 | NONE | GOV | YOUTH SPORTS | $17,920 | |
| NORTHRIDGE BASEBALL ASSOCIATION | ||||||||
| 18017 CHATSWORTH STREET UNIT 284 | GRANADA HILLS | CA | 91324 | NONE | PC | YOUTH SPORTS | $16,000 | |
| CITY OF LONG BEACH AQUATICS | ||||||||
| 2760 N STUDEBAKER ROAD | LONG BEACH | CA | 90815 | NONE | GOV | YOUTH SPORTS | $15,000 | |
| CITY OF SANTA MONICA | ||||||||
| 2225 16TH STREET | SANTA MONICA | CA | 90405 | NONE | GOV | YOUTH SPORTS | $14,765 | |
| BOYS & GIRLS CLUBS OF AMERICA - FULLERTON | ||||||||
| 340 W COMMONWEALTH AVE | FULLERTON | CA | 92832 | NONE | PC | YOUTH SPORTS | $12,500 | |
| BOYS & GIRLS CLUBS OF GREATER REDLANDS-RIVERSIDE | ||||||||
| 1251 CLAY ST | REDLANDS | CA | 92374 | NONE | PC | YOUTH SPORTS | $10,250 | |
| AYSO REGION 13 | ||||||||
| 711 W WOODBURY RD UNIT E | ALTADENA | CA | 91001 | NONE | PC | YOUTH SPORTS | $10,000 | |
| BOYS & GIRLS CLUB OF SANTA CLARA VALLEY | ||||||||
| 1030 PHILLIPS ST VISTA CA USA | VISTA | CA | 92083 | NONE | PC | YOUTH SPORTS | $10,000 | |
| CENTER FOR YOUTH AND COMMUNITY DEVELOPMENT | ||||||||
| 468 W 5TH STREET SUITE 212 | SAN BERNARDINO | CA | 92410 | NONE | PC | YOUTH SPORTS | $10,000 | |
| COMMUNITY ACTION PARTNERSHIP OF ORANGE COUNTY | ||||||||
| 11870 MONARCH ST | GARDEN GROVE | CA | 92841 | NONE | PC | YOUTH SPORTS | $10,000 | |
| EXPOSURE SKATE | ||||||||
| 1400 E HARVARD BLVD | SANTA PAULA | CA | 93060 | NONE | PC | YOUTH SPORTS | $10,000 | |
| FRIENDS OF COMPTON YAL | ||||||||
| 700 N ALAMEDA ST | COMPTON | CA | 90221 | NONE | PC | YOUTH SPORTS | $10,000 | |
| GIRLS INC OF CARPINTERIA | ||||||||
| 5315 FOOTHILL ROAD | CARPINTERIA | CA | 93013 | NONE | PC | YOUTH SPORTS | $10,000 | |
| HIGH TECH HIGH | ||||||||
| 5331 MT ALIFAN DR BUILDING 900 | SAN DIEGO | CA | 92111 | NONE | PC | YOUTH SPORTS | $10,000 | |
| JUST US 4 YOUTH | ||||||||
| 158 W 3RD STREET | POMONA | CA | 91766 | NONE | PC | YOUTH SPORTS | $10,000 | |
| PALMS TO PINES PARASPORTS DBA SOCAL ADAPTIVE SPORTS | ||||||||
| 43450 ILLINOIS AVE | PALM DESERT | CA | 92211 | NONE | PC | YOUTH SPORTS | $10,000 | |
| PRO KIDS GOLF ACADEMY INC DBA PRO KIDS FIRST TEE SAN DIEGO | ||||||||
| 4085 52ND STREET | SAN DIEGO | CA | 92105 | NONE | PC | YOUTH SPORTS | $10,000 | |
| PUENTE LEARNING CENTER | ||||||||
| 501 S BOYLE AVE | LOS ANGELES | CA | 90033 | NONE | PC | YOUTH SPORTS | $10,000 | |
| REDONDO BEACH EDUCATIONAL FOUNDATION | ||||||||
| 407 NORTH PACIFIC COAST HIGHWAY | REDONDO BEACH | CA | 90277 | NONE | PC | YOUTH SPORTS | $10,000 | SUITE 310 |
| CITY OF EL MONTE | ||||||||
| 11001 MILDRED ST | EL MONTE | CA | 91731 | NONE | GOV | YOUTH SPORTS | $9,988 | |
| CITY OF BURBANK | ||||||||
| 1111 W OLIVE AVE | BURBANK | CA | 91506 | NONE | GOV | YOUTH SPORTS | $7,637 | |
| COMMUNITY SPORTS FOUNDATION | ||||||||
| 11856 BALBOA BLVD 107 | GRANADA HILLS | CA | 91344 | NONE | PC | YOUTH SPORTS | $7,500 | |
| N D R THERAPEUTIC RIDING | ||||||||
| 3659 PEDLEY AVENUE | NORCO | CA | 92860 | NONE | PC | YOUTH SPORTS | $7,400 | |
| CITY OF EL CENTRO | ||||||||
| 540 PARK AVENUE | EL CENTRO | CA | 92243 | NONE | GOV | YOUTH SPORTS | $7,000 | |
| CITY OF CARSON AQUATICS | ||||||||
| 701 EAST CARSON STREET | CARSON | CA | 90745 | NONE | GOV | YOUTH SPORTS | $5,250 | |
| BOOKS & BUCKETS (PROJECT OF SEE) | ||||||||
| 1643 PACIFIC AVE UNIT 202 | LONG BEACH | CA | 90813 | NONE | PC | YOUTH SPORTS | $5,000 | |
| RYSE UP CENTER | ||||||||
| 11512 BEACHCOMBER LN | VICTORVILLE | CA | 92392 | NONE | PC | YOUTH SPORTS | $5,000 | |
| CITY OF VENTURA | ||||||||
| 501 POLI ST | VENTURA | CA | 93001 | NONE | GOV | YOUTH SPORTS | $4,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,091,924 | 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 | $146,511 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,958,373 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $25,600 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| OTHER INCOME | 01 | $173,293 |
| TAX BENEFIT | 01 | $112,744 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,416,521 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,416,521 | 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 (13 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| LA DODGERS FOUNDATION | ||||||
| 1 | 1000 VIN SCULLY AVENUE | LOS ANGELES | CA | 90012 | $25,000 | Yes (X) |
| ALEXANDER FAMILY TRUST | ||||||
| 2 | 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | $20,000 | Yes (X) |
| FOUNDATION FOR GLOBAL SPORTS DEVELOPMENT | ||||||
| 3 | 333 SOUTH HOPE STREET 48TH FLOOR | LOS ANGELES | CA | 90071 | $15,000 | Yes (X) |
| ENTRAVISION COMMUNICATIONS CORPORATIONS | ||||||
| 4 | 2425 OLYMPIC BOULEVARD SUITE 6000 W | SANTA MONICA | CA | 90404 | $10,000 | Yes (X) |
| UNITED WAY INC | ||||||
| 5 | 1150 SOUTH OLIVE STREET SUITE T500 | LOS ANGELES | CA | 90015 | $10,000 | Yes (X) |
| CONSULATE GENERAL OF JAPAN | ||||||
| 6 | 350 SOUTH GRAND AVENUE SUITE 1700 | LOS ANGELES | CA | 90071 | $8,000 | Yes (X) |
| ELIZABETH ALEXANDER | ||||||
| 7 | 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | $5,150 | Yes (X) |
| ANAHEIM DUCKS HOCKEY CLUB LLC | ||||||
| 8 | 2695 EAST KATELLA AVENUE | ANAHEIM | CA | 92806 | $5,000 | Yes (X) |
| DWIGHT STUART YOUTH FUND | ||||||
| 9 | 9595 WILSHIRE BOULEVARD SUITE 212 | BEVERLY HILLS | CA | 90212 | $5,000 | Yes (X) |
| FAST STUDIOS LLC | ||||||
| 10 | 10866 WILSHIRE BOULEVARD 10TH FLOOR | LOS ANGELES | CA | 90024 | $5,000 | Yes (X) |
| JEFFREY A DRITLEY | ||||||
| 11 | 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | $5,000 | Yes (X) |
| LAFC SPORTS LLC | ||||||
| 12 | 818 WEST 7TH STREET 1200 | LOS ANGELES | CA | 90017 | $5,000 | Yes (X) |
| UEBERROTH FAMILY FOUNDATION | ||||||
| 13 | 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $67,855 | Amt |
| Net Investment Income | $29,178 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $38,677 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| NORTHERN TRUST | $2,657,270 | $2,657,270 |
| VANGUARD ST BOND | $25,911,174 | $25,911,174 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| NORTHERN TRUST | $39,476,024 | $39,476,024 |
| VANGUARD STOCK | $3,000,820 | $3,000,820 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (21 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ABBOTT CAPITAL | FMV | $5,644,075 | $5,644,075 |
| ANGELO GORDON | FMV | $3,173,121 | $3,173,121 |
| BLACKSTONE | FMV | $22,982,532 | $22,982,532 |
| BRENTWOOD PARTNERS | FMV | $4,436,720 | $4,436,720 |
| BROOKE PEA | FMV | $1,689,399 | $1,689,399 |
| COMMON VENTURE | FMV | $1,407,154 | $1,407,154 |
| ENCAP CAPITAL | FMV | $3,169,976 | $3,169,976 |
| FORT WASHINGTON | FMV | $586,146 | $586,146 |
| GOLDMAN SACHS PRIVATE EQUITIES | FMV | $106,823 | $106,823 |
| FELICITAS SECONDARY FUND | FMV | $3,737,994 | $3,737,994 |
| KEYHAVEN | FMV | $696,549 | $696,549 |
| MERIT ENERGY | FMV | $2,808,752 | $2,808,752 |
| OSAGE UNIVERSITY PARTNERS | FMV | $1,843,349 | $1,843,349 |
| OAKTREE CAPITAL | FMV | $4,337,760 | $4,337,760 |
| TOP TIER | FMV | $14,253,367 | $14,253,367 |
| RIMROCK CAPITAL MANAGEMENT | FMV | $8,121,145 | $8,121,145 |
| SCALE VENTURE | FMV | $8,048,672 | $8,048,672 |
| SPUR CAPITAL | FMV | $1,436,954 | $1,436,954 |
| TCW/EIG | FMV | $1,098,753 | $1,098,753 |
| LAURION CAPITAL | FMV | $6,963,959 | $6,963,959 |
| THE OVERLOOK PARTNERS | FMV | $5,833,564 | $5,833,564 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| AUTO./TRANSPORTATION EQUIP. | $25,012 | $25,012 | $0 | |
| FURNITURE AND FIXTURES | $249,488 | $225,897 | $23,591 | $23,591 |
| MACHINERY AND EQUIPMENT | $656,352 | $418,139 | $238,213 | $238,213 |
| BUILDINGS | $3,920,561 | $3,920,561 | $0 | |
| IMPROVEMENTS | $511,193 | $484,400 | $26,793 | $26,793 |
| LAND | $599,443 | $0 | $599,443 | $599,443 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $5,793 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,793 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET UNREALIZED LOSSES ON INVESTMENTS | Desc |
| Amt | $19,533,408 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (18 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ART AND ARTIFACTS EXHIBIT | $7,707 | $0 | $7,707 |
| BANK CHARGES | $1,782 | $0 | $1,782 |
| COACHING EDUCATION | $3,283 | $0 | $3,283 |
| COMPUTER EQUIPMENT AND SUPPLIES | $115,264 | $0 | $115,264 |
| COMPUTER MAINTENANCE AND SUPPORT | $149,086 | $47,708 | $101,378 |
| DONOR RELATIONS | $87,096 | $0 | $87,096 |
| INSURANCE | $161,238 | $0 | $161,238 |
| INTERNET SERVICES | $14,551 | $0 | $14,551 |
| LIBRARY OPERATIONS | $16,082 | $0 | $16,082 |
| MARKETING & COMMUNICATIONS | $222,602 | $0 | $222,602 |
| MISCELLANEOUS | $125,857 | $0 | $125,857 |
| PUBLIC PROGRAMS | $438,744 | $0 | $438,744 |
| SECURITY | $265,597 | $0 | $265,597 |
| SHIPPING AND POSTAGE | $6,451 | $0 | $6,451 |
| SUBSCRIPTIONS AND DUES | $50,845 | $0 | $50,845 |
| SUPPLIES | $19,418 | $0 | $19,418 |
| TELEPHONE | $37,690 | $0 | $37,690 |
| WEBSITE | $25,440 | $0 | $25,440 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (67 entries)
| DescDesc | Net Investment IncomeNetInvestmentIncomeAmt | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| ABBOTT CAPITAL PRIVATE EQUITY FUND VI | -$9,984 | ||
| ABBOTT SELECT BUYOUTS FUND III, LP | -$9,628 | ||
| AG ENERGY CREDIT OPPORTUNITIES OFFSHORE HOLDINGS FUND IV, L.P. | $93,748 | ||
| AG NET LEASE REALTY FUND IV, L.P. | $17,979 | ||
| BCP V-S LP | -$20 | ||
| BLACKSTONE CAPITAL PARTNERS (CAYMAN II) VI | $4,194 | ||
| BLACKSTONE CAPITAL PARTNERS (CAYMAN) IV | $2,738 | ||
| BLACKSTONE CAPITAL PARTNERS (CAYMAN) V | -$778 | ||
| BLACKSTONE CAPITAL PARTNERS (CAYMAN) VI | -$2,939 | ||
| BLACKSTONE CAPITAL PARTNERS (CAYMAN) VI -Q LP | -$3 | ||
| BLACKSTONE CAPITAL PARTNERS (DELAWARE) V-NQ | -$25 | ||
| BLACKSTONE CAPITAL PARTNERS IV | -$20 | ||
| BLACKSTONE CAPITAL PARTNERS V LP | -$124 | ||
| BLACKSTONE CAPITAL PARTNERS VI (PUB) NQ, LP (NEW) | -$18 | ||
| BLACKSTONE CAPITAL PARTNERS VI | $6,413 | ||
| BLACKSTONE CAPITAL PARTNERS VI-N | -$6 | ||
| BLACKSTONE CAPITAL PARTNERS VI-Q | $7,980 | ||
| BLACKSTONE CAPITAL PARTNERS VI-Q (PUB), LP | $10,407 | ||
| BLACKSTONE PB CAPITAL PARTNERS V | -$31 | ||
| BLACKSTONE REAL ESTATE PARTNERS (DC) IV TE.2LP | -$1,821 | ||
| BLACKSTONE REAL ESTATE PARTNERS IV TE.2 LP | -$255 | ||
| BLACKSTONE REAL ESTATE PARTNERS V TE 2 LP | -$32,597 | ||
| BLACKSTONE REAL ESTATE PARTNERS VI TE 2 LP | $1,385 | ||
| BLACKSTONE REAL ESTATE PARTNERS VI TE 2-NQ | $18,866 | ||
| BLACKSTONE SGP CAPITAL PARTNERS (CAYMAN) IV | -$556 | ||
| BPEA III, LP | -$23,079 | ||
| BPEA SMALL BUYOUT & GROWTH FUND I, LP | -$10,599 | ||
| BRENTWOOD ASSOCIATES PRIVATE EQUITY IV, LP | -$1,976 | ||
| BRENTWOOD ASSOCIATES PRIVATE EQUITY V-A, LP | -$7,269 | ||
| COMMONFUND CAPITAL VENTURE PARTNERS IX, LP | -$14,661 | ||
| EIG ENERGY FUND XIV-A, LP | -$3,786 | ||
| EIG ENERGY FUND XV, LP | $723 | ||
| EIG ENERGY FUND XVI, LP | $5,577 | ||
| ENCAP ENERGY CAPITAL FUND IX-C, LP | $53,727 | ||
| ENCAP ENERGY CAPITAL FUND VII, LP | $10,502 | ||
| ENCAP ENERGY CAPITAL FUND X-C, LP | $492,680 | ||
| ENCAP ENERGY INFRASTRUCTURE FUND, LP | -$2,207 | ||
| ENCAP FLATROCK MIDSTREAM FUND II-C, LP | $21,551 | ||
| ENCAP FLATROCK MIDSTREAM FUND III-C | $66,291 | ||
| FELICITAS SECONDARY FUND, LP | $12,027 | ||
| FORT WASHINGTON II | $1,702 | ||
| FORT WASHINGTON III | -$2,252 | ||
| GS CAPITAL PARTNERS VI PARALLEL, LP | -$686 | ||
| KEYHAVEN CAPITAL PARTNERS I | -$653 | ||
| KEYHAVEN CAPITAL PARTNERS II | $3,802 | ||
| KEYHAVEN CAPITAL PARTNERS III | -$773 | ||
| KEYHAVEN CAPITAL PARTNERS IIIA, LP (NEW) | -$4,631 | ||
| KEYHAVEN SECONDARIES FUND I | -$4,941 | ||
| MERIT ENERGY PARTNERS H | $124,418 | ||
| MERIT ENERGY PARTNERS I | $355,557 | ||
| OSAGE UNIVERSITY PARTNERS I, LP | -$471 | ||
| OSAGE UNIVERSITY PARTNERS II, LP | -$17,897 | ||
| SCALE VENTURE PARTNERS III, LP | -$427 | ||
| SCALE VENTURE PARTNERS IV, LP | -$10,903 | ||
| SCALE VENTURE PARTNERS V | -$43,154 | ||
| SPUR VENTURES III | -$9,329 | ||
| TOP TIER VENTURE CAPITAL V | $50,591 | ||
| TOP TIER VENTURE CAPITAL VI | -$18,089 | ||
| TOP TIER VENTURE CAPITAL VII | -$8,353 | ||
| TOP TIER VENTURE VELOCITY FUND I, L.P. | -$12,413 | ||
| TOP TIER VENTURE VELOCITY FUND II, L.P. | -$38,389 | ||
| TOP TIER VENTURE VELOCITY FUND III, L.P. | -$26,071 | ||
| TOP TIER VENTURE VELOCITY FUND IV, L.P. (NEW) | -$60,649 | ||
| VINTAGE V LP | -$3,383 | ||
| VINTAGE FUND GSVA, LP | -$75 | ||
| OTHER INCOME | $0 | $173,293 | $173,293 |
| TAX BENEFIT | $0 | $112,744 | $112,744 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT | $32,275 | $30,661 | $0 |
| OTHER PROFESSIONAL FEES | $664,767 | $0 | $664,767 |
| PAYROLL SERVICE | $2,094 | $0 | $2,094 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PROPERTY TAXES | $3,285 | $0 | $3,285 |
| STATE TAXES | $52 | $0 | $0 |
Comments