THE JIM HICKS FAMILY FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE JIM HICKS FAMILY FOUNDATION (EIN 27-1357705)
- Tax period
- 2023-11-01 to 2024-10-31
- Filed
- 2025-05-28
- IRS object ID
- 202501489349100710
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-28T08:39:04-07:00 | ReturnTs |
| Tax Period End | 2024-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953623488 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Genske Mulder & Co LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4150 Concours Ste 250 | AddressLine1Txt |
| City | Ontario | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91764 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271357705 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JIM HICKS FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JIMH | BusinessNameControlTxt |
| Phone | 7146712153 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 395 E LAUREL AVE | AddressLine1Txt |
| City | SIERRA MADRE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER E HICKS | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Signature | 2025-05-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRADFORD P CARR CPA | PreparerPersonNm |
| PTIN | P00053250 | PTIN |
| Phone | 9094832100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $9,706,669 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $294,443 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $294,443 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $294,443 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,751,465 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,847,215 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,751,465 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $2,045,908 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,045,908 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $294,443 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $4,565 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $4,565 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $24,541 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $24,541 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $390 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $390 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $29,496 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $29,496 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $615,144 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $615,144 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $644,640 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $644,640 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,401,268 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,045,908 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $294,443 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $401,187 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $328,977 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $328,977 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $1,897,674 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $2,168,960 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $2,168,960 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $6,869,425 | CorporateStockBOYAmt |
| Corporate Stock EOY | $8,071,617 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $7,208,732 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $9,168,286 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,569,554 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $9,706,669 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $9,168,286 | RetainedEarningBOYAmt |
| Retained Earning EOY | $10,569,554 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $9,168,286 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,569,554 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,168,286 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $10,569,554 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $9,168,286 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,401,268 | ExcessRevenueOverExpensesAmt |
| Subtotal | $10,569,554 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $10,569,554 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 8237 CANADIAN PACIFIC KANSAS CITY | P | 2007-01-16 | 2024-08-20 | $648,086 | $85,462 | $562,624 | $562,624 |
| 550 CVS HEALTH CORP COM | P | 2020-09-02 | 2024-08-20 | $32,296 | $33,819 | -$1,523 | -$1,523 |
| 3645 CVS HEALTH CORP COM | P | 2023-11-22 | 2024-08-20 | $214,035 | $250,547 | -$36,512 | -$36,512 |
| .5 GE VERNOVA INC | P | 2014-07-15 | 2024-04-02 | $62 | $69 | -$7 | -$7 |
| MSILF GOVERNMENT PTF INST | P | 2023-09-30 | 2024-10-31 | $952,661 | $952,661 | ||
| SPROUTS FARMERS MARKET INC | P | 2014-05-14 | 2024-08-20 | $498,875 | $146,595 | $352,280 | $352,280 |
| TAKE TWO INTEREACTIVE SOFTWARE | P | 2014-08-18 | 2024-08-20 | $1,001,200 | $143,788 | $857,412 | $857,412 |
| US TSY NOTE | P | 2022-06-06 | 2024-08-31 | $1,000,000 | $988,917 | $11,083 | $11,083 |
| US TSY NOTE | P | 2023-04-26 | 2024-01-02 | $500,000 | $493,892 | $6,108 | $6,108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,751,465 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$30,404 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $28,438 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $28,438 | SubtotalAmt |
| Tax Based On Investment Income | $28,438 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,610 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $6,610 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $1,125 | EsPenaltyAmt |
| Tax Due | $22,953 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER HICKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9492618600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 395 E LAUREL AVE | AddressLine1Txt |
| City | SIERRA MADRE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Grady Hicks | ||||||
| 565 MERCURY LANE | BREA | CA | 92821 | CFO, Director | 1.00 | $0 |
| JENNIFER E HICKS | ||||||
| 565 MERCURY LANE | BREA | CA | 92821 | CEO, DIR., SEC. | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $11,512,567 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $43,277 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,555,844 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $11,555,844 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $173,338 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,382,506 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $569,125 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $569,125 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $28,438 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $28,438 | TotalTaxAmt |
| Distributable Before Adj | $540,687 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $540,687 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $540,687 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $644,640 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $644,640 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $540,687 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $590,144 | UndistributedIncomePYAmt |
| Qualifying Distributions | $644,640 | QualifyingDistributionsAmt |
| Applied To Year1 | $590,144 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $54,496 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $486,191 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (34 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ANGELES CREST CHRISTIAN CAMP | |||||||
| PO BOX 9 | PERRIS | CA | 92572 | N/A | PC | CHARITY | $60,000 |
| PAWS FOR PURPLE HEARTS | |||||||
| PO BOX 9288 | PUEBLO | CO | 81008 | N/A | PC | CHARITY | $5,000 |
| EISENHOWER FOUNDATION | |||||||
| PO BOX 295 | ABILENE | KS | 67410 | N/A | PC | CHARITY | $20,000 |
| PACIFIC BATTLESHIP CENTER | |||||||
| 250 S HARBOR DRIVE | SAN PEDRO | CA | 90731 | N/A | PC | CHARITY | $15,000 |
| THOMAS HOUSE FAMILY SHELTER | |||||||
| PO BOX 2737 | GARDEN GROVE | CA | 92842 | N/A | PC | CHARITY | $20,000 |
| ANGELS OF AMERICA'S FALLEN | |||||||
| 10010 DEVONWOOD CT | COLORADO SPRINGS | CO | 80920 | N/A | PC | CHARITY | $12,500 |
| THE CENTER THEATRE GROUP | |||||||
| 601 W TEMPLE ST | LOS ANGELES | CA | 90012 | N/A | PC | CHARITY | $12,500 |
| STARS FOUNDATION | |||||||
| 712 E VILLA ST | PASADENA | CA | 91101 | N/A | PC | CHARITY | $20,000 |
| UNION RESCUE MISSION | |||||||
| 545 S SAN PEDRO ST | LOS ANGELES | CA | 90013 | N/A | PC | CHARITY | $25,000 |
| AG IN THE CLASSROOM | |||||||
| 2600 RIVER PLAZA DRIVE SUITE 220 | SACRAMENTO | CA | 95833 | N/A | PC | CHARITY | $30,000 |
| FULLER YOUTH INSTITUTE | |||||||
| 135 NORTH OAKLAND AVENUE | PASADENA | CA | 91182 | N/A | PC | CHARITY | $27,000 |
| URBAN YOUTH WORKERS INSTITUTE | |||||||
| 2321 E 4TH ST SUITE C607 | SANTA ANA | CA | 92705 | N/A | PC | CHARITY | $30,000 |
| TEDY'S TEAM | |||||||
| 72a Taunton Street | PLAINVILLE | MA | 02762 | N/A | PC | CHARITY | $7,500 |
| IMMIGRATION RESOURCE CENTER | |||||||
| 303 W COLORADO BLVD | MONROVIA | CA | 91016 | N/A | PC | CHARITY | $20,000 |
| SOLIDARITY | |||||||
| PO BOX 220 | PLACENTIA | CA | 92871 | NA | PC | CHARITY | $40,000 |
| UNIVERSITY OF CALIFORNIA IRVINE | |||||||
| 100 THEORY SUITE 250 | IRVINE | CA | 92617 | N/A | PC | CHARITY | $15,000 |
| TWELVE POINTS FOUNDATION | |||||||
| 14059 ROBIN CREST LN | CHINO HILLS | CA | 91709 | N/A | PC | CHARITY | $5,000 |
| ORANGE COUNTY RESCUE MISSION | |||||||
| 1 HOPE DRIVE | TUSTIN | CA | 92782 | N/A | PC | CHARITY | $30,000 |
| FOOD FORWARD | |||||||
| 7412 FULTON AVE 3 | NORTH HOLLYWOOD | CA | 91605 | N/A | PC | CHARITY | $30,000 |
| HERITAGE HOUSING PARTNERS | |||||||
| 608 NORTH FAIR OAKS AVENUE NO 126 | PASADENA | CA | 91103 | N/A | PC | CHARITY | $30,000 |
| BURMA BUDDIST MONASTERY INC | |||||||
| 710 GRADEVIEW LANE | LA PUENTE | CA | 91744 | N/A | PC | CHARITY | $10,000 |
| BIG BROTHERS BIG SISTERS | |||||||
| 1801 E EDINGER AVENUE SUITE 101 | SANTA ANA | CA | 92705 | N/A | PC | CHARITY | $20,000 |
| The Welcome to America Project | |||||||
| 1711 W UNIVERSITY DRIVE 158 | TEMPE | AZ | 85281 | N/A | PC | CHARITY | $10,000 |
| Maywood Center for Enriched Studies | |||||||
| 5800 King Avenue | Maywood | CA | 90270 | N/A | PC | CHARITY | $2,500 |
| Pomona Hope | |||||||
| 401 N GIBBS ST | POMONA | CA | 91767 | N/A | PC | CHARITY | $15,000 |
| CLARIS HEALTH | |||||||
| 11500 W OLYMPIC BLVD 570 | LOS ANGELES | CA | 90064 | N/A | PC | CHARITY | $18,644 |
| Door of Hope | |||||||
| 221 E WALNUT ST SUITE 112 | PASADENA | CA | 91101 | N/A | PC | CHARITY | $35,000 |
| FOCUS-FELLOWSHIP OF CATHOLIC UNIVER | |||||||
| 603 PARK POINT DR | GOLDEN | CO | 80401 | N/A | PC | CHARITY | $2,000 |
| COLLEGE ACCESS PLAN | |||||||
| 871 E WASHINGTON BLVD | PASADENA | CA | 91104 | N/A | PC | CHARITY | $15,000 |
| UNDUE MEDICAL DEBT | |||||||
| 28-07 JACKSON AVE | LONG ISLAND CITY | NY | 11101 | N/A | PC | CHARITY | $20,000 |
| VALLEY UNITED WATER POLO CLUB | |||||||
| 769 SUMMERWODD AVE | WALNUT | CA | 91789 | N/A | PC | CHARITY | $2,500 |
| WILCOX QUARTERBACK CLUB | |||||||
| PO BOX 1033 | WILCOX | AZ | 85644 | N/A | PC | CHARITY | $1,000 |
| WOODLAWN CELESTIAL GARDENS | |||||||
| 1715 W GREENLEAF BLVD | COMPTON | CA | 90220 | N/A | PC | CHARITY | $5,000 |
| LA HABRA HIGH SCHOOL | |||||||
| 801 W HIGHLANDER AVE | LA HABRA | CA | 90631 | N/A | PC | CHARITY | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $615,144 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $294,443 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,751,465 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $2,045,908 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,045,908 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $4,565 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $4,565 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEE | Desc |
| Revenue And Expenses Per Books | $390 | RevenueAndExpensesPerBooksAmt |
| Disbursements Charitable Prps | $390 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| DEPT JUSTICE - FILING FEE | $530 | $530 |
| FEDERAL TAXES | $24,011 | $24,011 |
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