THE TRAVELERS FOUNDATION: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE TRAVELERS FOUNDATION (EIN 95-4471689)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-13
- IRS object ID
- 202541349349200419
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T16:27:40-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954471689 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TRAVELERS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % OLGA ABRAMS | InCareOfNm |
| Business Name Control | TRAV | BusinessNameControlTxt |
| Foreign Phone | 3108296099 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3835 E THOUSAND OAKS BLVD SUITE 366 | AddressLine1Txt |
| City | THOUSAND OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 913624722 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Morton | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2025-05-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | JOHNMORTONMINISTRIES.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $68,046 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $55,736 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $12,310 | OtherRevenueTotalAmt |
| Total Revenue | $68,046 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $20,373 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $79,516 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $16,825 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $0 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,426 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,041 | OtherExpensesTotalAmt |
| Total Expenses | $126,181 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$58,135 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $523,755 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $465,620 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,755 | BOYAmt |
| EOY | $262,620 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,000 | BOYAmt |
| EOY | $203,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,755 | BOYAmt |
| EOY | $465,620 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,755 | BOYAmt |
| EOY | $465,620 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Spiritual awareness peace and charitable service | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| GRANTS SUPPORTING EDUCATION SPIRITUAL AWARENESS SERVICE TO THE NEEDY STUDY OF PEACE PSYCHOLOGY INCLUDING DAILY MEDITATIONS. 100,000+ PERSONS BENEFITED | $20,373 | $40,448 |
| SUPPORTING SPIRITUAL AWARENESS PEACE AND SERVICE THROUGH SOCIAL MEDIA WITH WEBSITE DAILY BLESSINGS INSTAGRAM FACEBOOK TWITTER AND MORE. 14,000+ PEOPLE BENEFITED. | $0 | $20,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $61,173 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (19 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| John Morton | ||||
| President and Director | 10 | $36,000 | $0 | $0 |
| Leigh Taylor-Young | ||||
| Vice President and Director | 10 | $24,000 | $0 | $0 |
| Olga Abrams | ||||
| Secretary and Director | 5 | $12,000 | $0 | $0 |
| John Forrister | ||||
| Treasurer and Director | 1 | $0 | $0 | $0 |
| Carol Barger | ||||
| Director Emeritus | 1 | $0 | $0 | $0 |
| Carol Beau | ||||
| Director | 1 | $0 | $0 | $0 |
| Lisa Boone | ||||
| Director | 1 | $0 | $0 | $0 |
| Tom Boyer | ||||
| Director | 1 | $0 | $0 | |
| Babalola Chris-Rotimi | ||||
| Director | 1 | $0 | $0 | $0 |
| Judi Goldfader | ||||
| Director | 1 | $0 | $0 | $0 |
| Katherine Hall | ||||
| Director | 1 | $0 | $0 | $0 |
| Beth Hinman | ||||
| Director | 1 | $0 | $0 | $0 |
| Theresa Hocking | ||||
| Director | 1 | $0 | $0 | $0 |
| Justin Jayne | ||||
| Director | 1 | $0 | $0 | $0 |
| Stephen Leland Keel | ||||
| Director | 1 | $0 | $0 | $0 |
| Jeffrey Morgan | ||||
| Director | 1 | $0 | $0 | $0 |
| Nick Segal | ||||
| Director | 1 | $0 | $0 | $0 |
| Candace Semigran | ||||
| Director | 1 | $0 | $0 | $0 |
| Terilee Wunderman | ||||
| Director | 1 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | Yes (true) | OrganizationHadUBIInd |
| Organization Filed990 T | Yes (true) | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OLGA ABRAMS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3835 E THOUSAND OAKS BLVD | AddressLine1Txt |
| Address Line2 | SUITE 366 | AddressLine2Txt |
| City | THOUSAND OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 913624722 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3107010073 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,736 | CurrentTaxYearAmt |
| Total | $305,749 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,736 | CurrentTaxYearAmt |
| Total | $305,749 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,579 | CurrentTaxYearAmt |
| Total | $121,797 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,579 | CurrentTaxYearAmt |
| Total | $121,797 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $183,952 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,458 | CurrentTaxYearAmt |
| Total | $19,406 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,458 | CurrentTaxYearAmt |
| Total | $19,406 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,194 | CurrentTaxYearAmt |
| Total | $325,155 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.5657 | PublicSupportCY509Pct |
| Public Support PY509 | 0.56 | PublicSupportPY509Pct |
| Investment Income CY | 0.0597 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Distribution from donated securities detailed on the 2024 Form 990-T simultaneously filed by the The Travelers Foundation, $12310| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Part I Line 10 Grants and similar amounts paid. | CLASS OF ACTIVITY: Education Psychological or Spiritual | 1. GRANTEE: Church of the Movement of Spiritual Inner Awareness 3500 W. Adams Blvd. Los Angeles CA 90018 FEIN: 23-7137833 TAX-EXEMPT STATUS: 501C3 AGGREGATE AMOUNT: $11,1502. | GRANTEE: Educare Foundation 16134 Wyandotte Street Van Nuys CA 91406 FEIN: 95-4285350 TAX-EXEMPT STATUS: 501C3 AGGREGATE AMOUNT: $2,5003. | GRANTEE: Insight Seminars 2633 Lincoln Blvd 516 Santa Monica CA 90405 FEIN: 46-2869107 TAX-EXEMPT STATUS: 501C3 AGGREGATE AMOUNT: $4,2234. | GRANTEE: University of Santa Monica 2118 Wilshire Boulevard 105 Santa Monica CA 90403 FEIN: 51-0207234 TAX-EXEMPT STATUS: 501C3 AGGREGATE AMOUNT: $2,500., $20373| |
| Part I, line 16 | | Other Expenses:, Amount:| Part I Line 16 Other expenses | Bank fees $ 233 | Business meals $ 258 | Credit card processing fees $ 891 | Insurance $ 1,416 | Office expenses supplies $ 2,005 | State filing fees $ 491 | Unrelated Business Tax $ 568 | Website and social media $ 1,179 | TOTAL OTHER EXPENSES $ 7,041, $7041| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Part II Line 24 Other assets | Donated Securities Partnership or LLC | URTH CAFFE DOWNTOWN - 6 UNITS @ $5,000 UNIT = $30,000 | URTH CAFFE PASADENA - 4.8 UNITS @$10,000 UNIT = $48,000 | URTH CAFFE LAGUNA BEACH - 5 UNITS @ $10,000 UNIT = $50,000 | URTH CAFFE EXPANSION - 1.5 UNITS @ $50,000 UNIT = $75,000 | TOTAL $203,000, $203000, $203000| |
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