BETA

BURTON G BETTINGEN CORPORATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BURTON G BETTINGEN CORPORATION (EIN 95-3942826)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-30
IRS object ID
202501509349100815
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

FieldValueIRS element (for citing)
Return2025-05-30T19:31:45-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320530003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY & MIRONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13580 WILSHIRE BLVD 1755AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953942826EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BURTON G BETTINGEN CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBURTBusinessNameControlTxt
Phone3104908436PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110375 WILSHIRE BLVD 3DAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA BROWNPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3104908436PhoneNum
Signature2025-05-30SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN BOVARD MIRONPreparerPersonNm
PTINP01358141PTIN
Phone2136393550PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$12,869,256FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$228,063DividendsRevAndExpnssAmt
Dividends Net Invst Incm$228,063DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$802,736NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$4,450,198GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$802,736CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$4,009OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$4,009OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$1,034,808TotalRevAndExpnssAmt
Total Net Invst Incm$1,034,808TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$200,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$43,083CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$156,917CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$92,836PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$0PensionEmplBnftDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$93,245OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$82,869OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$10,376OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$3,328TaxesRevAndExpnssAmt
Taxes Net Invst Incm$3,328TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$25,431OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$25,431OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$20,638TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$20,638TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$3,471PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$3,471PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$23,152OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$23,152OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$462,101TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$129,280TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$239,985TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$720,790ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$720,790ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,182,891TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$129,280TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$960,775TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$148,083ExcessRevenueOverExpensesAmt
Net Investment Income$905,528NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$353,454CashBOYAmt
Cash EOY$302,273CashEOYAmt
Cash EOYFMV$302,273CashEOYFMVAmt
Prepaid Expenses BOY$34,355PrepaidExpensesBOYAmt
Prepaid Expenses EOY$34,355PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$34,355PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$477,799USGovernmentObligationsBOYAmt
US Government Obligations EOY$452,083USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$452,053USGovtObligationsEOYFMVAmt
Corporate Stock BOY$7,464,091CorporateStockBOYAmt
Corporate Stock EOY$7,821,298CorporateStockEOYAmt
Corporate Stock EOYFMV$7,821,298CorporateStockEOYFMVAmt
Corporate Bonds BOY$2,252,023CorporateBondsBOYAmt
Corporate Bonds EOY$2,172,298CorporateBondsEOYAmt
Corporate Bonds EOYFMV$2,172,298CorporateBondsEOYFMVAmt
Other Investments BOY$1,440,258OtherInvestmentsBOYAmt
Other Investments EOY$1,589,665OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,589,665OtherInvestmentsEOYFMVAmt
Other Assets BOY$463,079OtherAssetsBOYAmt
Other Assets EOY$497,314OtherAssetsEOYAmt
Other Assets EOYFMV$497,314OtherAssetsEOYFMVAmt
Total Assets BOY$12,485,059TotalAssetsBOYAmt
Total Assets EOY$12,869,286TotalAssetsEOYAmt
Total Assets EOYFMV$12,869,256TotalAssetsEOYFMVAmt
Accounts Payable BOY$39,617AccountsPayableBOYAmt
Accounts Payable EOY$35,868AccountsPayableEOYAmt
Other Liabilities BOY$436,788OtherLiabilitiesBOYAmt
Other Liabilities EOY$469,226OtherLiabilitiesEOYAmt
Total Liabilities BOY$476,405TotalLiabilitiesBOYAmt
Total Liabilities EOY$505,094TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$12,008,654NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$12,364,192NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$12,008,654TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$12,364,192TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$12,485,059TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$12,869,286TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$12,008,654TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$148,083ExcessRevenueOverExpensesAmt
Other Increases$503,621OtherIncreasesAmt
Subtotal$12,364,192SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$12,364,192TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyINVESTMENT-DETAILS AVAILABLEPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2024-01-01AcquiredDt
Sold2024-12-31SoldDt
Gross Sales Price$4,450,198GrossSalesPriceAmt
Cost Or Other Basis$3,647,462CostOrOtherBasisAmt
Gain Or Loss$802,736GainOrLossAmt
Gains Minus Excess Or Losses$802,736GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$802,736CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$12,587InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$12,587SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$12,587TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$5,880EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$6,707ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$12,587TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

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 SatisfiedYes (1)Section508eRqrSatisfiedInd
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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY AND MIRONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2136393550PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13550 WILSHIRE BOULEVARD SUITE 1660AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GEORGE D O'NEILL JR
10375 WILSHIRE BLVD 3DLOS ANGELESCA90024CHAIR/PRESIDENT6.00$0$0$0
WM LYES IV
10375 WILSHIRE BLVD 3DLOS ANGELESCA90024VP/AUDIT CHAIR2.00$0$0$0
PATRICIA A BROWN
10375 WILSHIRE BLVD 3DLOS ANGELESCA90024EXECUTIVE DIRECTOR/SECRETARY/TREASURER46.00$200,000$50,000$0
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$12,173,317AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$447,461AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$12,620,778TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$12,620,778AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$189,312CashDeemedCharitableAmt
Net Vl Noncharitable Assets$12,431,466NetVlNoncharitableAssetsAmt
Minimum Investment Return$621,573MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$621,573MinimumInvestmentReturnAmt
Tax Based On Investment Income$12,587TaxBasedOnInvestmentIncomeAmt
Total Tax$12,587TotalTaxAmt
Distributable Before Adj$608,986DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$608,986DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$608,986DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$960,775ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$960,775QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$608,986DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr1$21,619ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$21,619TotalExcessDistributionCyovAmt
Qualifying Distributions$960,775QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$608,986AppliedToCurrentYearAmt
Remaining Distri From Corpus$351,789RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$373,408TotalCorpusAmt
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$373,408ExcessDistriCyovToNextYrAmt
Excess From Year1$21,619ExcessFromYear1Amt
Excess From Current Year$351,789ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonPATRICIA BROWNRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line110375 WILSHIRE BLVD 3DAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3104908436RecipientPhoneNum
Recipient Email AddressBURTONBET@AOL.COMRecipientEmailAddressTxt
Form And Info And MaterialsPLEASE FORWARD ONE COPY OF YOUR PROPOSAL WITH ALL THE REQUIRED DOCUMENTATION LISTED BELOW. FEEL FREE TO CONTACT THE EXECUTIVE DIRECTOR WITH ANY QUESTIONS. COMMUNICATION WITH THE OFFICE IS ENCOURAGED. PROPOSALS TO OTHER AGENCIES WITH ATTACHMENTS AND A SEPARATE COVER LETTER ARE ACCEPTABLE. APPLICATIONS MUST INCLUDE: A) A CONCISE STATEMENT OF THE PROJECT FOR WHICH FUNDING IS SOUGHT. B) A STATEMENT OF THE AGENCY'S BACKGROUND, PURPOSE AND OBJECTIVES. THE AGENCY'S MOST RECENT ANNUAL REPORT CONTAINING THIS INFORMATION WILL SUFFICE. C) BUDGETARY INFORMATION RELATING TO THE REQUEST AND OTHER COMMITMENTS RECEIVED FOR SUPPORT.FormAndInfoAndMaterialsTxt
Submission DeadlinesPROPOSALS MUST BE RECEIVED BY SEPTEMBER 2023 FOR CONSIDERATION IN 2023.SubmissionDeadlinesTxt
Restrictions On AwardsGRANTS ARE PROVIDED ONLY TO NON-PROFIT ORGANIZATIONS CLASSIFIED AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND TREATED AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CURRENT FOCUS IS ON HEALTH, YOUTH, ABUSED CHILDREN, SEX TRAFFICKING AND CHILDREN EXPLOITED IN THE COMMERCIAL SEX INDUSTRY AS WELL AS INDIVIDUALS WHO HAVE HAD UNWANTED SEXUAL EXPERIENCES. THE CORPORATION PROVIDES BROAD TYPES OF SUPPORT, INCLUDING OPERATING CAPITAL, RESEARCH AND TECHNICAL ASSISTANCE. THE CORPORATION DOES NOT AWARD GRANTS TO INDIVIDUALS, SUPPORTING ORGANIZATIONS, GRANT-MAKING ORGANIZATIONS AND DOES NOT SUPPORT EVENTS, DINNERS OR MASS MAILINGS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
STRIVE
9125 SOUTH MAIN STREETLOS ANGELESCA90003NONEOTHER PUBLIC CHARITYGENERAL OPERATING SUPPORT$250,000
CALIFORNIA ART CLUB
65 SOUTH GRAND AVENUEPASADENACA91105NONEDELIQUENTGENERAL OPERATING SUPPORT$25,000
THE TEEN PROJECT INC
14530 W SYLVAN STVAN NUYSCA91411NONEOTHER PUBLIC CHARITYGENERAL OPERATING SUPPORT$150,000
GARDEN SCHOOL FOUNDATION
222 E GLENARM ST SUITE B2PASADENACA91106NONEOTHER PUBLIC CHARITYGENERAL OPERATING SUPPORT$10,290
UNITED FRIENDS OF THE CHILDREN
1055 WILSHIRE BLVD SUITE 1550LOS ANGELESCA90017NONEOTHER PUBLIC CHARITYGENERAL OPERATING SUPPORT$20,000
MIDNIGHT MISSION
601 SAN PEDRO STLOS ANGELESCA90014NONEOTHER PUBLIC CHARITYGENERAL OPERATING SUPPORT$25,000
THE COLLEAGUES
3312 PICO BLVDSANTA MONICACA90405NONEOTHER PUBLIC CHARITYGENERAL OPERATING SUPPORT/$1,000 RESTRICTED FOR THE AGENCY'S WORK WITH LA POLICE FOUNDATION.$3,000
RANCHO SAN ANTONIO
21000 PLUMMER STCHATSWORTHCA91311NONEOTHER PUBLIC CHARITYGENERAL OPERATING SUPPORT$50,000
SUMMIT COUNTY CLUBHOUSE
6304 HIGHLAND DRIVEPARK CITYUT84098NONEOTHER PUBLIC CHARITYGENERAL OPERATING SUPPORT$25,000
SYCAMORES
840 N AVENUE 66LOS ANGELESCA90042NONEOTHER PUBLIC CHARITYGENERAL OPERATING SUPPORT$50,000
THE COLLEAGUES HELPERS IN PHILANTHROPIC SERVICE (CHIPS)
149 S BARRINGTON AVE SUITE 301LOS ANGELESCA90049NONEOTHER PUBLIC CHARITYGENERAL OPERATING SUPPORT$25,000
ORDER OF MALTA CLINIC OF NORTHERN CALIFORNIA CLINIC
2121 HARRISON STREET 120OAKLANDCA94612NONEOTHER PUBLIC CHARITYGENERAL OPERATING SUPPORT$25,000
MF PLACE INC DBA MY FRIEND'S PLACE
5850 HOLLYWOOD BLVDLOS ANGELESCA90028NONEOTHER PUBLIC CHARITYGENERAL OPERATING SUPPORT$50,000
USC CARUSO CATHOLIC CENTER
844 W 32ND STLOS ANGELESCA90007NONEOTHER PUBLIC CHARITYGENERAL OPERATING SUPPORT$2,500
LES AMIES INC
2121 AVENUE OF THE STARSLOS ANGELESCA90067NONEOTHER PUBLIC CHARITYGENERAL OPERATING SUPPORT$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$720,790TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$228,063ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,009ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$802,736ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,034,808ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,034,808TotalIncomeProducingActyAmt

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 Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$2,172,298EOYBookValueAmt
EOYFMV$2,172,298EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKStockNm
EOY Book Value$7,821,298EOYBookValueAmt
EOYFMV$7,821,298EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$452,083USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$452,053USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
ISHARES CORE S&P MIDCAPFMV$796,198$796,198
ISHARES TR RUSSELL 2000FMV$793,467$793,467

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
DEFERRED COMPENSATION$436,788$469,226$469,226
INTEREST RECEIVABLE$26,291$28,088$28,088

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
POSTAGE$3,415$0$3,415
MISCELLANEOUS EXPENSES$1,253$0$1,253
INFORMATION TECHNOLOGY$5,568$0$5,568
INSURANCE$8,764$0$8,764
OFFICE EXPENSES$3,170$0$3,170
BANK CHARGES$982$0$982

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER INVESTMENT INCOMEDesc
Revenue And Expenses Per Books$4,009RevenueAndExpensesPerBooksAmt
Net Investment Income$4,009NetInvestmentIncomeAmt
Adjusted Net Income$4,009AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN ON INVESTMENTSDesc
Amt$503,621Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATIONDesc
BOY Book Value$436,788BOYBookValueAmt
EOY Book Value$469,226EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT ADVISORY FEES$82,505$82,505$0
CONTRACTED SERVICES$9,010$0$9,010
PAYROLL SERVICES$1,730$364$1,366

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES$3,328$3,328$0
EXCISE TAX$0$0$0

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