AJA FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AJA FOUNDATION (EIN 20-2054545)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-08-12
- IRS object ID
- 202232249349100243
- Schema version
- 2020v4.2
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expln Of Non Filing With AG Stmt
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-12T16:26:59-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21700 OXNARD ST STE 300 | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | 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 | 202054545 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AJA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AJAF | BusinessNameControlTxt |
| Phone | 7028800005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3605 TOWN CENTER DRIVE NO A | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89135 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW ASTRACHAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6612966399 | PhoneNum |
| Signature | 2022-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANDREW | PersonFirstNm |
| Person Last | ASTRACHAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE KNOWLTON | PreparerPersonNm |
| PTIN | P00029735 | PTIN |
| Phone | 8185771900 | PhoneNum |
| Preparation | 2022-08-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | $23,574,228 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $790,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,532 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,532 | InterestOnSavNetInvstIncmAmt |
| Dividends Net Invst Incm | $395,863 | DividendsNetInvstIncmAmt |
| Gross Rents Net Invst Incm | $349 | GrossRentsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$1,625,253 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $323,220 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,145,664 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $424 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $33,608 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | -$833,297 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,577,016 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $150,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $150,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $15,893 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $7,264 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $7,264 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Net Invst Incm | $108,101 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $16,104 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,264 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $10,904 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $651 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $651 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $17,222 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $151,671 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $14,431 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $199,870 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $268,300 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $183,250 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $927,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $927,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,126,870 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $268,300 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,110,250 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,960,167 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,308,716 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $5,899,423 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,604,086 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,604,085 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,893,320 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,250,874 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,611,516 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $9,413,484 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $8,097,563 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $13,358,627 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $18,206,227 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,952,523 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $23,574,228 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $115 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $6,324,026 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,743,247 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $6,324,026 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,743,362 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $11,882,201 | RetainedEarningBOYAmt |
| Retained Earning EOY | $15,209,161 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,882,201 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $15,209,161 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $18,206,227 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $17,952,523 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,882,201 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,960,167 | ExcessRevenueOverExpensesAmt |
| Other Increases | $5,287,127 | OtherIncreasesAmt |
| Subtotal | $15,209,161 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $15,209,161 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $60,093,090 | $58,288,493 | $1,804,597 | $1,804,597 | |
| LESS: GAIN ON SALE OF SECTION 751 PROPERTY REPORTED ON FROM 990-T | $133,283 | -$133,283 | -$133,283 | P | |
| ADJUSTMENT TO BASIS OF PARTNERSHIP | $561,276 | $561,276 | $561,276 | P | |
| PASSTHROUGH CAPITAL GAIN INCOME FOR COLUMN B ONLY | $2,015,746 | $2,015,746 | $2,015,746 | P | |
| CAPITAL GAIN FROM SALE OF MOKA | $16,056 | $16,056 | $16,056 | P | |
| CAPITAL GAIN FROM SALE OF DORCH CAP SEC III | $307,164 | $307,164 | $307,164 | P | |
| CAPITAL LOSS FROM SALE OF SEMPER MIDAS FUND | $2,425,892 | -$2,425,892 | -$2,425,892 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,145,664 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $32,091 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $32,091 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $32,091 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,866 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $70,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $74,866 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $572 | EsPenaltyAmt |
| Overpayment | $42,203 | OverpaymentAmt |
| Applied To ES Tax | $42,203 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NV | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | 0 | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.AJAFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW J ASTRACHAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7028800005 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3605 TOWN CENTER DRIVE SUITE A | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ANDY ASTRACHAN | ||||||||
| 3605 TOWN CENTER DRIVE SUITE A | LAS VEGAS | NV | 89135 | CHAIRMAN, PRESIDENT, CFO | 20.00 | $0 | $0 | $0 |
| COLLEEN MCKENNA | ||||||||
| 3605 TOWN CENTER DRIVE SUITE A | LAS VEGAS | NV | 89135 | EXECUTIVE DIRECTOR | 40.00 | $150,000 | $0 | $0 |
| CATHY DANIELS | ||||||||
| 3605 TOWN CENTER DRIVE SUITE A | LAS VEGAS | NV | 89135 | SECRETARY | 5.00 | $0 | $0 | $0 |
| BOB EZRIN | ||||||||
| 3605 TOWN CENTER DRIVE SUITE A | LAS VEGAS | NV | 89135 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| SANDRA KANENGISER | ||||||||
| 3605 TOWN CENTER DRIVE SUITE A | LAS VEGAS | NV | 89135 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| AMY WOOD | ||||||||
| 3605 TOWN CENTER DRIVE SUITE A | LAS VEGAS | NV | 89135 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $16,509,990 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,084,511 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $22,594,501 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $22,594,501 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $338,918 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $22,255,583 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,112,779 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,112,779 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $32,091 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $32,091 | TotalTaxAmt |
| Distributable Before Adj | $1,080,688 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,080,688 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,080,688 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,110,250 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,110,250 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,110,250 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,080,688 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $690,247 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,110,250 | QualifyingDistributionsAmt |
| Applied To Year1 | $690,247 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $420,003 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $660,685 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ANDY ASTRACHAN | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | APPLICATIONS SUBMITTED THROUGH HTTP | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3605 TOWN CENTER DRIVE NO A | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7028800005 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATION INFORMATION REQUIRED FOR SUBMISSION CAN BE FOUND AT: HTTPS://WWW.AJAFOUNDATION.ORG/HOW-TO-APPLY/ | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SUBMISSION DEADLINES CAN BE FOUND ON THE WEBSITE: HTTPS://WWW.AJAFOUNDATION.ORG/HOW-TO-APPLY/ | SubmissionDeadlinesTxt |
| Restrictions On Awards | INFORMATION REGARDING RESTRICTIONS ON GRANTS CAN BE FOUND AT HTTPS://WWW.AJAFOUNDATION.ORG/HOW-TO-APPLY/ | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| CHARITIES AID FOUNDATION AMERICA | ||||||
| 225 REINEKERS LN SUITE 375 | ALEXANDRIA | VA | 223142840 | PC | HELP DONORS SUPPORT GREAT CAUSES BY ASSISTING THEM IN MAKING STRATEGIC, EFFECTIVE, AND TAX-ADVANTAGED GRANTS INTERNATIONALLY AND DOMESTICALLY. | $15,000 |
| SHARE YOUR MANA | ||||||
| PO BOX 1105 | MAKAWAO | HI | 96768 | PC | TO TRANSFORM THE LIVES OF THE HOMELESS THROUGH INNOVATIVE SOLUTIONS INSPIRED BY THE COMMUNITY. | $5,000 |
| A CHANCE IN LIFE | ||||||
| 250 EAST 63RD STREET SUITE 204 | NEW YORK | NY | 10065 | PC | SERVING VULNERABLE AND AT-RISK CHILDREN AND YOUTH FOR OVER 75 YEARS, OFFERING THEM ACCESS TO EDUCATION, SERVING NUTRITIOUS MEALS, PROVIDING THEM WITH HEALTHCARE SUPPORT AND ALLOWING THEM TO REALIZE THEIR HUMAN RIGHTS AND REACH THEIR FULL POTENTIAL. | $75,000 |
| FULFILLMENT FUND LAS VEGAS | ||||||
| 3850 ANNIE OAKLEY DRIVE | LAS VEGAS | NV | 89121 | PC | HELP STUDENTS FROM UNDESERVED SCHOOLS ADVANCE ACADEMICALLY | $30,000 |
| FULFILLMENT FUND | ||||||
| 6100 WILSHIRE BLVD SUITE 600 | LOS ANGELES | CA | 90048 | PC | STUDENTS FROM UNDERSERVED SCHOOLS TO ADVANCE ACADEMICALLY. | $100,000 |
| HOPKINS SCHOOL | ||||||
| 986 FOREST ROAD | NEW HAVEN | CT | 06515 | PC | HELP STUDENTS FROM UNDESERVED SCHOOLS ADVANCE ACADEMICALLY | $125,000 |
| INNOCENCE PROJECT | ||||||
| 100 FIFTH AVENUE 3RD FLOOR | NEW YORK | NY | 10011 | PC | TO ASSIST PRISONERS WHO COULD BE PROVEN INNOCENT THROUGH DNA TESTING | $25,000 |
| INTEGRITY FIRST FOR AMERICA | ||||||
| PO BOX 1831 | NEW YORK | NY | 10156 | PC | DEDICATED TO HOLDING THOSE ACCOUNTABLE WHO THREATEN LONGSTANDING PRINCIPLES OF OUR DEMOCRACY INCLUDING OUR COUNTRY'S COMMITMENT TO CIVIL RIGHTS AND EQUAL JUSTICE | $70,000 |
| MAKE A WISH | ||||||
| 9950 COVINGTON CROSS DRIVE | LAS VEGAS | NV | 89144 | PC | PROVIDE HELP TO CHILDREN IN TERMINAL ILLNESS THAT WILL ENCOURAGE THEM TO COMPLY WITH MEDICAL TREATMENTS | $10,000 |
| MERCY SHIPS | ||||||
| PO BOX 2020 15862 STATE HWY 110N | LINDALE | TX | 75771 | PC | TO BRING MEDICAL RELIEF AND DEVELOPMENTAL ASSISTANCE TO THE POOR AND NEED IN THIRD WORLD DEVELOPING NATIONS. | $50,000 |
| MIRACLE LEAGUE | ||||||
| 462 STEVENS AVENUE SUITE 201 | SOLANA BEACH | CA | 92075 | PC | SERVING CHILDREN WITH DISABILITIES | $10,000 |
| MISTER HOLLAND'S OPUS | ||||||
| 15165 VENTURA BLVD 220 | SHERMAN OAKS | CA | 91403 | PC | PROVIDING VITAL SUPPORT SERVICES TO SCHOOL DISTRICTS, AND NEW MUSICAL INSTRUMENTS TO UNDERFUNDED MUSIC PROGRAMS NATIONWIDE, GIVING ECONOMICALLY-DISADVANTAGED YOUTH ACCESS TO THE MANY BENEFITS OF MUSIC EDUCATION, LEADING THEM TO SUCCESS IN SCHOOL, AND INSPIRING CREATIVITY AND EXPRESSION THROUGH PLAYING MUSIC | $5,000 |
| PHILANTHROPIC VENTURES FOUNDATION | ||||||
| 1222 PRESERVATION PARK WAY | OAKLAND | CA | 94612 | PC | CREATE CUSTOMIZED GIVING PLANS TO MAXIMIZE IMPACT OF CHARITABLE GIVING | $100,000 |
| SOUTHERN POVERTY LAW CENTER | ||||||
| 400 WASHINGTON AVENUE | MONTGOMERY | AL | 361044334 | PC | FIGHTING HATE AND BIGOTRY AND TO SEEKING JUSTICE FOR THE MOST VULNERABLE MEMBERS OF OUR SOCIETY | $10,000 |
| THE SHADE TREE | ||||||
| 1 W OWENS AVENUE | NORTH LAS VEGAS | NV | 89030 | PC | TO PROVIDE SAFE SHELTER TO HOMELESS AND ABUSED WOMEN AND CHILDREN IN CRISIS AND TO OFFER LIFE-CHANGING SERVICES PROMOTING STABILITY, DIGNITY, AND SELF-RELIANCE | $20,000 |
| THREE ANGEL'S CHILDREN'S RELIEF | ||||||
| 25876 THE OLD ROAD 285 | STEVENSON RANCH | CA | 91381 | PC | HUMAN SERVICES / (EMERGENCY ASSISTANCE (FOOD, CLOTHING, CASH)) | $52,000 |
| TRIDENT SWIM FOUNDATION | ||||||
| 150 W 55TH STREET SUITE 8A | NEW YORK | NY | 10019 | PC | STIMULATE, PROMOTE AND NURTURE THE DEVELOPMENT OF STUDENTS SO THAT SUCH INDIVIDUALS CAN ACHIEVE PERSONAL GOALS AND BECOME WELL GROUNDED AND PRODUCTIVE MEMBERS OF SOCIETY | $25,000 |
| UNICEF | ||||||
| 333 EAST 38TH STREET | NEW YORK | NY | 10016 | PC | IMPROVE SUSTAINABLE WATER ACCESS FOR RURAL COMMUNITIES IN GUINEA THROUGH THE EXPANSION OF MANUAL DRILLING AND COMMUNITY WATER MANAGEMENT | $120,000 |
| UNIVERSITY OF NEVADA RENO FOUNDATION ON BEHALF OF DEAN'S FUTURE SCHOLARS | ||||||
| 1664 N VIRGINIA STREET | RENO | NV | 895570007 | PC | ACADEMIC OUTREACH PROGRAM WITH THE GOAL OF INCREASING THE NUMBER OF LOW-INCOME, FIRST-GENERATION STUDENTS GRADUATING FROM HIGH SCHOOL, GAINING ACCESS TO HIGHER EDUCATION, AND ENTERING A CAREER IN THE FIELD OF EDUCATION | $80,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $927,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,532 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $424 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$1,625,253 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| PASSTHROUGH INVESTMENT INCOME FOR COLUMN B ONLY | 14 | $33,608 | ||
| PASSTHROUGH INVESTMENT INCOME FOR COLUMN A ONLY | 14 | $208,383 | 523000 | -$241,991 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$241,991 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$1,381,306 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$1,623,297 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | NONE | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW ASTRACHAN | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3605 TOWN CENTER DRIVE SUITE A | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $790,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $15,893 | Amt |
| Net Investment Income | $7,264 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $7,264 | DisbursementsCharitablePrpsAmt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | STATE OF NEVADA DOES NOT REQUIRE A COPY OF THE 990-PF TO BE SUBMITTED. | ExplanationTxt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART VII-B, LINE 1A(3) | FormAndLineReferenceDesc |
| Medium Explanation | AJA FOUNDATION USES OFFICE FACILITIES FREE OF RENT BY ANDREW J. ASTRACHAN, A DISQUALIFIED PERSON. | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (10 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| WYNN RESORTS LTD | $394,309 | $550,706 |
| CHENIERE ENERGY INC COM | $290,081 | $536,697 |
| ISHARES TR MSCI CHINA ETF | $279,016 | $279,574 |
| INVESCO QQQ TR UNIT SER 1 | $486,835 | $481,456 |
| INVESCO EXCHANGE TRADED FD TR S&P500 | $345,654 | $335,597 |
| LAS VEGAS SANDS CORP COM | $207,301 | $199,104 |
| NIO INC SPON ADS | $139,072 | $135,394 |
| SPDR S&P500 ETF TRUST TRUST UNIT | $692,436 | $663,021 |
| TENCENT HOLDINGS LIMITED UNSPON ADR | $275,970 | $272,943 |
| UBER TECHNOLOGIES INC | $140,200 | $157,024 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (23 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| CLARION INVESTORS II | AT COST | $0 | $810,902 |
| CORBEL STRUCTURED EQUITY PARTNERS PARALLEL | AT COST | $0 | $381,513 |
| IREO INDIA LAND | AT COST | $327,899 | $1,389,344 |
| RIGHTSOURCE | AT COST | $0 | $32,631 |
| DORCHESTER CAP IV | AT COST | $838,536 | $1,380,043 |
| CORBEL CAPITAL PARTNERS SBIC | AT COST | $632,974 | $1,311,148 |
| CLARION INVESTORS III | AT COST | $631,986 | $786,081 |
| CLARION CLO OPPORTUNITY FUND (OFFSHORE) | AT COST | $1,057,752 | $1,342,800 |
| CLARION CLO OPPORTUNITY FUND II (OFFSHORE) II | AT COST | $302,735 | $306,459 |
| ANTERO MIDSTREAM CORP | AT COST | $136,714 | $145,880 |
| BROOKFIELD RENEWABLE COR-A | AT COST | $23,015 | $34,929 |
| BROOKFIELD RENEWABLE PARTNERS | AT COST | $93,358 | $132,876 |
| CEDAR FAIR L.P. | AT COST | $122,776 | $389,592 |
| ENERGY TRANSFER EQUITY LP | AT COST | $425,256 | $613,120 |
| ENTERPRISE PRODUCTS PARTNERS | AT COST | $786,009 | $770,384 |
| NEXTERA ENERGY PARTNERS LP | AT COST | $178,198 | $723,456 |
| ONEOK INC | AT COST | $125,123 | $405,930 |
| SEMPRA ENERGY | AT COST | $124,663 | $113,850 |
| SHELL MIDSTREAM PARTNERS L P | AT COST | $419,633 | $254,232 |
| TARGA RESOURCES CORP | AT COST | $476,745 | $718,466 |
| WESTERN MIDSTREAM PARTNERS LP | AT COST | $863,320 | $670,720 |
| WILLIAMS COMPANIES INC | AT COST | $446,904 | $560,304 |
| DREYFUS GOVERNMENT | AT COST | $83,967 | $83,967 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PASSTHROUGH 1231 LOSS AND INVESTMENT EXP FOR COLUMN B ONLY | $0 | $151,671 | $0 |
| OFFICE EXPENSES | $16,214 | $0 | $13,781 |
| FOUNDATION SUBSCRIPTIONS | $765 | $0 | $650 |
| POSTAGE & DELIVERY | $13 | $0 | $0 |
| BANK CHARGES | $230 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| EMP BENEFITS - WORKERS COMP INSURANCE | $424 | $0 | $424 |
| PASSTHROUGH INVESTMENT INCOME FOR COLUMN B ONLY | $33,608 | $33,608 | $33,608 |
| PASSTHROUGH INVESTMENT INCOME FOR COLUMN A ONLY | -$33,608 | -$33,608 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADJUSTMENT TO BOOKS TO REFLECT COST OF INVESTMENTS NOT RECORDED IN PY | Desc |
| Amt | $5,287,127 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| CLARION INVESTORS II | $1,054,742 | $1,060,840 |
| CORBEL STRUCTURED EQUITY PARTNERS PARALLEL | $58,725 | $96,270 |
| DORCHESTER CAP III | $253,152 | $0 |
| RIGHTSOURCE | $1,571,603 | $1,586,137 |
| CHANGES IN INVESTMENTS FOR BOOK PURPOSES | $3,385,804 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAX | $10,904 | $0 | $10,904 |
| FEDERAL TAX | $5,200 | $0 | $0 |
| FOREIGN TAXES PAID - BERMAN | $0 | $1,264 | $0 |
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