BETA

RIVER FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
RIVER FOUNDATION (EIN 06-1657417)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-11
IRS object ID
202201319349102015
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-11T09:57:52-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954041295PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KESSLER SCHNEIDER & SCHELTINGABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115260 VENTURA BLVD 1040AddressLine1Txt
CitySHERMAN OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91403ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061657417EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE RIVER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIVEBusinessNameControlTxt
Phone8183827800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115260 VENTURA BLVD SUITE 1040AddressLine1Txt
CitySHERMAN OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNEAL MARLENSPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone8183827800PhoneNum
Signature2022-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNEALPersonFirstNm
Person LastMARLENSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY SCHNEIDERPreparerPersonNm
PTINP00446219PTIN
Phone8183827800PhoneNum
Preparation2022-05-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,408,273FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$510ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$3,022InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$3,022InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$26,173DividendsRevAndExpnssAmt
Dividends Net Invst Incm$26,173DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$6,439NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$356,834GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$6,439CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$3,623OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$3,623OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$39,767TotalRevAndExpnssAmt
Total Net Invst Incm$39,257TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Expenses Rev And Expnss$11,018OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$11,018OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$11,018TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$11,018TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$67,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$67,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$78,018TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$11,018TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$67,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$38,251ExcessRevenueOverExpensesAmt
Net Investment Income$28,239NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$109,012SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$107,409SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$107,409SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$1,126,835USGovernmentObligationsBOYAmt
US Government Obligations EOY$1,111,005USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$1,140,439USGovtObligationsEOYFMVAmt
Other Investments BOY$191,418OtherInvestmentsBOYAmt
Other Investments EOY$170,600OtherInvestmentsEOYAmt
Other Investments EOYFMV$160,425OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,427,265TotalAssetsBOYAmt
Total Assets EOY$1,389,014TotalAssetsEOYAmt
Total Assets EOYFMV$1,408,273TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,427,265RetainedEarningBOYAmt
Retained Earning EOY$1,389,014RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,427,265TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,389,014TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,427,265TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,389,014TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,427,265TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$38,251ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,389,014SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,389,014TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIES - PERSHING 052P2021-02-112021-12-31$295,987$290,422$5,565$5,565
PUBLICLY TRADED SECURITIES - PERSHING 052P2013-11-052021-06-16$40,862$39,914$948$948
PUBLICLY TRADED SECURITIES - PERSHING 602P2013-07-232021-05-27$19,985$20,059-$74-$74
FieldValueIRS element (for citing)
Capital Gain Net Income$6,439CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$393InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$393SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$393TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$424EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$424TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$31OverpaymentAmt
Applied To ES Tax$31AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksKESSLER SCHNEIDER SCHELTINGAIndividualWithBooksNm
Phone8183827800PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line115260 VENTURA BLVD SUITE 1040AddressLine1Txt
CitySHERMAN OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91403ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonNEAL MARLENSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115260 VENTURA BLVD SUITE 1040AddressLine1Txt
CitySHERMAN OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91403ZIPCd
FieldValueIRS element (for citing)
TitlePRESIDENT, SECRETARY & TREASURERTitleTxt
Average Hrs Per Wk Devoted To Pos5.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,344,866AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$132,228AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,477,094TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,477,094AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$22,156CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,454,938NetVlNoncharitableAssetsAmt
Minimum Investment Return$72,747MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$72,747MinimumInvestmentReturnAmt
Tax Based On Investment Income$393TaxBasedOnInvestmentIncomeAmt
Total Tax$393TotalTaxAmt
Distributable Before Adj$72,354DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$72,354DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$72,354DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$67,000ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$67,000QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$72,354DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr1$31,963ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$31,963TotalExcessDistributionCyovAmt
Qualifying Distributions$67,000QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$67,000AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$5,354ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$5,354ExcessDistributionCyovAppCYAmt
Total Corpus$26,609TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$26,609ExcessDistriCyovToNextYrAmt
Excess From Year1$26,609ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNEAL MARLENSContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BRENNAN CENTER FOR JUSTICE
161 AVENUE OF THE AMERICAS 12THFLOORNEW YORKNY10013NONEPUBLIC CHARITYTO SUPPORT WORK TO REFORM AND DEFEND DEMOCRACY AND JUSTICE$5,000
CIVIL LIBERTIES DEFENSE CENTER
1430 WILLAMETTE STREET 359EUGENEOR97401NONEPUBLIC CHARITYTO SUPPORT MOVEMENTS THAT SEEK TO DISMANTLE POLITICAL AND ECONOMIC STRUCTURES AT THE ROOT OF SOCIAL INEQUALITY AND ENVIRONMENTAL DESTRUCTION$2,000
DIGNITY AND POWER NOW
3655 SOUTH GRAND AVE SUITE 260LOS ANGELESCA90007NONEPUBLIC CHARITYTO SUPPORT WORK OF FIGHTING FOR THE DIGNITY AND POWER OF ALL INCARCERATED PEOPLE, THEIR FAMILIES AND COMMUNITIES$1,000
EARTHJUSTICE
50 CALIFORNIA ST SUITE 500SAN FRANCISCOCA94111NONEPUBLIC CHARITYTO SUPPORT MISSION OF PROTECTING PEOPLE'S HEALTH, TO PRESERVE WILDLIFE, ADVANCE CLEAN ENERGY AND COMBAT CLIMATE CHANGE$3,000
FAIRNESS & ACCURACY IN REPORTING (FAIR)
124 W 30TH ST SUITE 201NEW YORKNY100014009NONEPUBLIC CHARITYTO SUPPORT CORRECTION OF MEDIA IMBALANCE AND ADVOCATE FOR MEDIA ACCESS$10,000
FATAL ENCOUNTERS
316 CALIFORNIA AVE 828RENONV89509NONEPUBLIC CHARITYTO SUPPORT WORK OF CREATING AN IMPARTIAL, COMPREHENSIVE AND SEARCHABLE NATIONAL DATABASE OF PEOPLE KILLED DURING INTERACTIONS WITH POLICE$500
INTERNEWS
1133 15TH ST NW SUITE 350WASHINGTONDC20005NONEPUBLIC CHARITYTO SUPPORT MISSION OF IMPROVING THE HEALTH IF INFORMATION ENVIRONMENTS$500
FREEDOM OF THE PRESS FOUNDATION
601 VAN NESS AVENUE SUITE E731SAN FRANCISCOCA94102NONEPUBLIC CHARITYTO PROTECT AND DEFEND ADVERSARIAL JOURNALISM IN THE 21ST CENTURY$7,500
ICAHD USA
119 N FAIRFAX AVE 486LOS ANGELESCA90036NONEPUBLIC CHARITYTO SUPPORT WORK OF ENDING ISRAELI VIOLATIONS OF INTERNATIONAL LAW$2,000
INNOCENCE PROJECT
40 WORTH ST SUITE 701NEW YORKNY10013NONEPUBLIC CHARITYTO SUPPORT MISSION TO FREE THE WRONGLY CONVICTED AND REFORM THE CRIMINAL JUSTICE SYSTEM$15,000
PESTICIDE ACTION NETWORK
2000 ALLSTON WAYBERKELYECA94704NONEPUBLIC CHARITYTO SUPPORT WORK TO TACKLE THE PESTICIDE PROBLEM AND CREATE A JUST, THRIVING FOOD SYSTEM$3,000
PRISON RADIO
PO BOX 411074SAN FRANCISCOCA94141NONEPUBLIC CHARITYTO SUPPORT WORK OF BRINGING VOICES INTO THE PUBLIC DEBATE CHALLENGING UNJUST POLICE AND PROSECUTORIAL PRACTICES WHICH RESULT IN MASS INCARCERATION$2,000
RAINFOREST ACTION NETWORK
425 BUSH ST SUITE 300SAN FRANCISCOCA94108NONEPUBLIC CHARITYTO SUPPORT MISSION TO PRESERVE FORESTS, PROTECT THE CLIMATE AND UPHOLD HUMAN RIGHTS$5,000
SHIELDS FOR FAMILIES
11601 SOUTH WESTERN AVELOS ANGELESCA90047NONEPUBLIC CHARITYTO SUPPORT WORK TO DEVELOP, DELIVER AND EVALUATE CULTURALLY SENSITIVE, COMPREHENSIVE SERVICE MODELS THAT EMPOWER AND ADVOCATE FOR HIGH RISK FAMILIES IN SOUTH LOS ANGELES$500
SOLITARY WATCH
714 W OLYMPIC BLVD SUITE 929LOS ANGELESCA90015NONEPUBLIC CHARITYTO SUPPORT WORK OF INVESTIGATING, DOCUMENTING AND DISSEMINATING INFORMATION ON THE WIDESPREAD USE OF SOLITARY CONFINEMENT IN U.S. PRISONS$1,000
SURVIVAL INTERNATIONAL USA
466 GREEN ST SUITE 301SAN FRANCISCOCA94133NONEPUBLIC CHARITYTO SUPPORT TRIBAL PEOPLES' RIGHTS AROUND THE WORLD$5,000
THE BAIL PROJECT
PO BOX 102592PASADENACA91189NONEPUBLIC CHARITYTO SUPPORT MISSION OF ENDING CASH BAIL AND CREATING A MORE JUST, EQUITABLE AND HUMANE PRETRIAL SYSTEM$4,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$67,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,022ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$26,173ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,623ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$6,439ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$39,257ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$39,257TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$348,780USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$357,196USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$762,225StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$783,243StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
MUTUAL FUNDS - GOV'T AND CORP BOND FUNDSAT COST$34,320$33,513
RSF SOCIAL INVESTMENT FUNDAT COST$63,206$63,206
TRILINC GLOBAL IMPACT FUND, LLCAT COST$73,074$63,706

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescINVESTMENT EXPENSESDesc
Revenue And Expenses Per Books$11,018RevenueAndExpensesPerBooksAmt
Net Investment Income$11,018NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescTRILINC GLOBAL IMPACT FUNDDesc
Revenue And Expenses Per Books$3,623RevenueAndExpensesPerBooksAmt
Net Investment Income$3,623NetInvestmentIncomeAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.