HARRIS FAMILY FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HARRIS FAMILY FOUNDATION (EIN 95-4517875)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-06-14
- IRS object ID
- 202231659349100313
- Schema version
- 2020v4.0
- 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 | 2022-06-14T10:05:32-07:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 862635057 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rose Figueroa & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15490 Ventura Blvd Ste 220 | AddressLine1Txt |
| City | Sherman Oaks | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954517875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harris Foundation | BusinessNameLine1Txt |
| Business Name Line2 | co Salli Silverman Harris | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARR | BusinessNameControlTxt |
| Phone | 3107988911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3318 The Strand | AddressLine1Txt |
| City | Hermosa Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90254 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Salli Silverman Harris | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2022-06-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Salli Silverman | PersonFirstNm |
| Person Last | Harris | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Dennis F Rose | PreparerPersonNm |
| PTIN | P00059719 | PTIN |
| Phone | 8185017788 | PhoneNum |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $71,270 | 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 |
| Interest On Sav Rev And Expnss | $1 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $13,088 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $13,088 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $13,088 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $89,673 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $347,066 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $89,673 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $102,762 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $102,762 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $13,089 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,075 | AccountingFeesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $250 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $2,325 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $45,560 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $45,560 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $47,885 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $45,560 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $54,877 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $102,762 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $13,089 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | -$145 | CashBOYAmt |
| Cash EOY | $2,220 | CashEOYAmt |
| Cash EOYFMV | $2,220 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,054 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $69,050 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $69,050 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $74,783 | CorporateStockBOYAmt |
| Other Investments BOY | $201,289 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $239,801 | OtherInvestmentsEOYAmt |
| Total Assets BOY | $278,981 | TotalAssetsBOYAmt |
| Total Assets EOY | $311,071 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $71,270 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $745 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $745 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $745 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $745 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $278,236 | NoDonorRstrNetAssestsBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $278,236 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $310,326 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $278,981 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $311,071 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $278,236 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $54,877 | ExcessRevenueOverExpensesAmt |
| Subtotal | $333,113 | SubtotalAmt |
| Other Decreases | $22,787 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $310,326 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (17 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| Lord Abbett Invt | P | 2014-05-04 | 2020-11-17 | $12,993 | $15,374 | -$2,381 | -$2,381 |
| Lord Abbett Invt | P | 2014-05-04 | 2020-12-23 | $10,678 | $10,700 | -$22 | -$22 |
| Well Tower Inc. | P | 2018-02-20 | 2020-12-23 | $12,192 | $11,282 | $910 | $910 |
| Lehman Brothers | P | 2016-01-01 | 2020-10-01 | $12 | $12 | $12 | |
| General Motors | P | 2016-01-01 | 2020-10-19 | $32 | $32 | $32 | |
| General Motors | P | 2016-01-01 | 2021-03-30 | $1 | $1 | $1 | |
| Lehman Brothers | P | 2016-01-01 | 2021-04-01 | $43 | $43 | $43 | |
| Eaton Vance | P | 2016-05-26 | 2021-07-06 | $29,519 | $29,519 | $29,519 | |
| General Electric | P | 2006-11-24 | 2021-08-02 | $51 | $146 | -$95 | -$95 |
| AT&T | P | 2018-02-20 | 2021-08-09 | $20,941 | $28,113 | -$7,172 | -$7,172 |
| Blackrock Debt Strategiies | P | 2014-05-01 | 2021-08-09 | $47,326 | $46,988 | $338 | $338 |
| Blackstone Inc. | P | 2018-02-20 | 2021-08-06 | $91,152 | $26,613 | $64,539 | $64,539 |
| Blackrock Utilities | P | 2014-05-01 | 2021-08-09 | $20,856 | $17,133 | $3,723 | $3,723 |
| Eaton Vance Fltng Rt | P | 2016-05-26 | 2021-08-09 | $47,250 | $50,000 | -$2,750 | -$2,750 |
| Eaton Vance Tax Advantage | P | 2017-07-27 | 2021-08-09 | $22,416 | $17,535 | $4,881 | $4,881 |
| General Electric | P | 2006-11-24 | 2021-08-09 | $1,231 | $3,509 | -$2,278 | -$2,278 |
| Wells Fargo & Co | P | 2016-06-08 | 2021-08-09 | $30,373 | $30,000 | $373 | $373 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $89,673 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,428 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,428 | SubtotalAmt |
| Tax Based On Investment Income | $1,428 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,634 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,634 | TotalPaymentsAndCreditsAmt |
| Overpayment | $206 | OverpaymentAmt |
| Applied To ES Tax | $206 | 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 | false | 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 | Salli Silverman Harris | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3107988911 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3318 The Strand | AddressLine1Txt |
| City | Hermosa Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90254 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Salli Harris | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3318 The Strand | AddressLine1Txt |
| City | Hermosa Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | President | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| 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 | $290,398 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $13,194 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $303,592 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $303,592 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,554 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $299,038 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $14,952 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $14,952 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,428 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,428 | TotalTaxAmt |
| Distributable Before Adj | $13,524 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $13,524 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $13,524 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $45,560 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $45,560 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $45,560 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $13,524 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $33,131 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $51,847 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $37,608 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $52,318 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $57,310 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $232,214 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $45,560 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $13,524 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $32,036 | RemainingDistriFromCorpusAmt |
| Total Corpus | $264,250 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $33,131 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $231,119 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $51,847 | ExcessFromYear4Amt |
| Excess From Year3 | $37,608 | ExcessFromYear3Amt |
| Excess From Year2 | $52,318 | ExcessFromYear2Amt |
| Excess From Year1 | $57,310 | ExcessFromYear1Amt |
| Excess From Current Year | $32,036 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Salli Harris | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Jewish Vocational Service | |||||||
| 6505 Wilshire Blvd Suite 200 | Los Angeles | CA | 90048 | N/A | PC | Community Programs | $2,000 |
| Beit TShuvah | |||||||
| 8831 Venice Blvd | Los Angeles | CA | 90034 | N/A | PC | Community Projects | $200 |
| Jewish Federation Council | |||||||
| 6505 Wilshire Blvd | Los Angeles | CA | 90048 | N/A | PC | Community Projects | $1,000 |
| Wilshire Boulevard Temple | |||||||
| 3663 Wilshire Blvd | Los Angeles | CA | 90010 | N/A | PC | Community Programs | $25,285 |
| Center Theatre Group | |||||||
| 601 W Temple St | Los Angeles | CA | 90012 | N/A | PC | Arts | $5,000 |
| Geffen Playhouse | |||||||
| 10886 Le Conte Ave | Los Angeles | CA | 90024 | N/A | PC | Theatre Arts | $1,050 |
| Brawerman Elementary School | |||||||
| 11661 W Olympic Blvd | Los Angeles | CA | 90064 | N/A | PC | Education | $1,000 |
| New Village Girls Academy | |||||||
| 147 N Occidental Blvd | Los Angeles | CA | 90026 | N/A | PC | Education Programs | $1,000 |
| JVS Scholarship | |||||||
| 6505 Wilshire Blvd Ste 200 | Los Angeles | CA | 90048 | N/A | PC | Education Program | $4,825 |
| Women Helping Youth | |||||||
| 15332 Antioch Street 736 | Pacific Palisades | CA | 90272 | N/A | PC | Community Program | $1,000 |
| Coos Bay Area Zonta Service Foundat | |||||||
| PO Box 245 | North Bend | OR | 97459 | N/A | PC | Patty Barton Memorial Scholarship | $200 |
| Wildwood School Inc | |||||||
| 11811 W Olympic Blvd | Los Angeles | CA | 90064 | N/A | PC | Education Program | $2,500 |
| Creative Steps | |||||||
| 1440 Harvard St | Santan Monica | CA | 90404 | N/A | PC | Community Services | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $45,560 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Related Or Exempt Function Incm | $1 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Related Or Exempt Function Incm | $13,088 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $89,673 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $102,762 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $102,762 | 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 & Tax Preparation | CategoryTxt |
| Amt | $2,075 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized Loss on Investment | Desc |
| Amt | $22,787 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bank Charges | Desc |
| Revenue And Expenses Per Books | $250 | RevenueAndExpensesPerBooksAmt |
Comments