LIFERAY FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LIFERAY FOUNDATION (EIN 35-2342014)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202223189349106017
- Schema version
- 2021v4.2
- 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
- Depreciation Schedule
- Investments Land Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T16:39:58-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 562306396 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACH FREEMAN LIM & CLELAND LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 861 PARKVIEW DR N SUITE 200 | AddressLine1Txt |
| City | EL SEGUNDO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90245 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352342014 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFERAY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 6263678598 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 MONTEFINO AVENUE 100 | AddressLine1Txt |
| City | DIAMOND BAR | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91765 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES MAY | PersonNm |
| Person Title | DIRECTOR OF OPERATIONS | PersonTitleTxt |
| Phone | 6263678598 | PhoneNum |
| Signature | 2022-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHARLES | PersonFirstNm |
| Person Last | MAY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GENE E LIM | PreparerPersonNm |
| PTIN | P00554611 | PTIN |
| Phone | 3104471234 | PhoneNum |
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 | 2021 | 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 | $5,400,006 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $899,995 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $138 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $138 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $138 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $25,211 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $25,211 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $25,211 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $180,385 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $180,385 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $180,385 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $41,345 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $1,105,729 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $205,734 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $205,734 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $85,883 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $85,883 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $7,709 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $7,709 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,872 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $8,872 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $61,640 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $55,373 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $55,373 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $6,267 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $62,364 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $63,813 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $63,813 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $3,862 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $3,862 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $48,953 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $21,303 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $21,303 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $27,650 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $279,283 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $140,489 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $140,489 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $140,243 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $580,460 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $580,460 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $859,743 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $140,489 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $140,489 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $720,703 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $245,986 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $65,245 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $65,245 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $754,709 | CashBOYAmt |
| Cash EOY | $994,552 | CashEOYAmt |
| Cash EOYFMV | $994,552 | CashEOYFMVAmt |
| Acct Rcvbl | $6,906 | AcctRcvblAmt |
| Acct Rcvbl EOY | $6,906 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $6,906 | AcctRcvblEOYFMVAmt |
| Invst Land Cost Or Other Basis | $2,457,243 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $124,175 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $2,395,432 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $2,333,068 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $2,333,068 | LandBldgInvestmentsEOYFMVAmt |
| Other Assets BOY | $1,231,580 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,288,072 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,065,480 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $4,381,721 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,622,598 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,400,006 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,833 | AccountsPayableBOYAmt |
| Other Liabilities BOY | $15,204 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $11,928 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $17,037 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,928 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,364,684 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $4,610,670 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,364,684 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,610,670 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,381,721 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,622,598 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,364,684 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $245,986 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $4,610,670 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,610,670 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $907 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $907 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $907 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $21 | EsPenaltyAmt |
| Tax Due | $928 | TaxDueAmt |
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 | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6263678598 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 MONTEFINO AVENUE 100 | AddressLine1Txt |
| City | DIAMOND BAR | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91765 | 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 | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| CHARLES MAY | ||||||||
| 283 HEATHCLIFF PL | BREA | CA | 92821 | DIRECTOR OF OPERATIONS | 12.00 | $0 | $0 | $0 |
| DENNIS JU | ||||||||
| 436 N OXFORD AVE UNIT 106 | LOS ANGELES | CA | 90004 | EXECUTIVE DIRECTOR | 12.00 | $0 | $0 | $0 |
| BRIAN CHAN | ||||||||
| 362 TANGERINE PLACE | BREA | CA | 92823 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| BRYAN CHEUNG | ||||||||
| 163 S KINGSLEY DR | LOS ANGELES | CA | 90004 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| EDWIN CHUNG | ||||||||
| 18543 DEVONSHIRE ST 142 | NORTHRIDGE | CA | 91324 | BOARD MEMBER | 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 | THE FOUNDATION WAS CREATED TO SUPPORT CHRISTIAN EVANGELISM, WORLD RELIEF, EDUCATION, SOCIAL WELFARE AND OTHER CHARITABLE PURPOSES. DURING 2021, THE FOUNDATION DONATED TO OVER 90 DIFFERENT NOT-FOR-PROFIT ORGANIZATIONS TO SUPPORT THEIR EXEMPT PURPOSE. | Description1Txt |
| Expenses1 | $580,460 | 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 | $1,676,485 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $962,069 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,638,554 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,638,554 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $39,578 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,598,976 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $129,949 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $720,703 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $720,703 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2008-06-23 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $65,245 | CurrentYearAmt |
| Year1 | $120,235 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $22,866 | Year3Amt |
| Total | $208,346 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $55,458 | CurrentYearAmt |
| Year1 | $102,200 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $19,436 | Year3Amt |
| Total | $177,094 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $720,703 | CurrentYearAmt |
| Year1 | $1,931,244 | Year1Amt |
| Year2 | $1,037,659 | Year2Amt |
| Year3 | $950,516 | Year3Amt |
| Total | $4,640,122 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $720,703 | CurrentYearAmt |
| Year1 | $1,931,244 | Year1Amt |
| Year2 | $1,037,659 | Year2Amt |
| Year3 | $950,516 | Year3Amt |
| Total | $4,640,122 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,622,598 | CurrentYearAmt |
| Year1 | $4,421,094 | Year1Amt |
| Year2 | $4,920,797 | Year2Amt |
| Year3 | $4,479,152 | Year3Amt |
| Total | $18,443,641 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,622,598 | CurrentYearAmt |
| Year1 | $4,421,094 | Year1Amt |
| Year2 | $4,920,797 | Year2Amt |
| Year3 | $4,479,152 | Year3Amt |
| Total | $18,443,641 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $86,633 | CurrentYearAmt |
| Year1 | $80,157 | Year1Amt |
| Year2 | $53,902 | Year2Amt |
| Year3 | $84,202 | Year3Amt |
| Total | $304,894 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $899,995 | CurrentYearAmt |
| Year1 | $1,569,769 | Year1Amt |
| Year2 | $1,184,892 | Year2Amt |
| Year3 | $1,200,100 | Year3Amt |
| Total | $4,854,756 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $205,734 | CurrentYearAmt |
| Year1 | $154,662 | Year1Amt |
| Year2 | $144,376 | Year2Amt |
| Year3 | $148,887 | Year3Amt |
| Total | $653,659 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (93 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 3STRANDS GLOBAL | ||||||||
| 3941 PARK DRIVE 20-200 | EL DORADO HILLS | CA | 95762 | NONE | PUBLIC CHARITY | JUSTICE | $300 | |
| ACTION AGAINST HUNGER USA | ||||||||
| 1 WHITEHALL STREET FLOOR 2 | NEW YORK | NY | 10004 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $125 | |
| AKSHAYA PATRA | ||||||||
| 6800 OWENSMOUTH AVE SUITE 230 | CANOGA PARK | CA | 91303 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 | |
| AMERICAN KIDNEY FUND | ||||||||
| 11921 ROCKVILLE PIKE SUITE 300 | ROCKVILLE | MD | 20852 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $125 | |
| ASIAN ACCESS | ||||||||
| PO BOX 3307 | CERRITOS | CA | 90703 | NONE | PUBLIC CHARITY | EVANGELISM | $5,000 | |
| ASIAN YOUTH CENTER | ||||||||
| 100 WEST CLARY AVENUE | SAN GABRIEL | CA | 91776 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 | |
| BEAUTY2THESTREETZ | ||||||||
| 5050 E 2ND ST14795 | LONG BEACH | CA | 90803 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 | |
| BECKY'S PLACE | ||||||||
| 1108 5TH STREET | BEDFORD | IN | 47421 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 | |
| BETHLEHEM INN | ||||||||
| PO BOX 8540 | BEND | OR | 97708 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 | |
| CARE USA | ||||||||
| 151 ELLIS ST NE | ATLANTA | GA | 30303 | NONE | PUBLIC CHARITY | CHILD DEVELOPMENT | $200 | |
| CASA | ||||||||
| 624 W JONES ST | RALEIGH | NC | 27603 | NONE | PUBLIC CHARITY | CHILD DEVELOPMENT | $500 | |
| CASA FOR CLERMONT KIDS | ||||||||
| 2339 CLERMONT CENTER DRIVE | BATAVIA | OH | 45103 | NONE | PUBLIC CHARITY | CHILD DEVELOPMENT | $1,500 | |
| CASA OC | ||||||||
| 1505 EAST 17TH STREET SUITE 214 | SANTA ANA | CA | 92705 | NONE | PUBLIC CHARITY | CHILD DEVELOPMENT | $500 | |
| CHARACTER LAB | ||||||||
| 3675 MARKET STREET | PHILADELPHIA | PA | 19104 | NONE | PUBLIC CHARITY | EDUCATION | $100 | |
| CHILD CREATIVITY LAB | ||||||||
| 1901 CARNEGIE AVE SUITE 1A | SANTA ANA | CA | 92705 | NONE | PUBLIC CHARITY | EDUCATION | $200 | |
| CHILDREN'S CANCER RESEARCH FUND | ||||||||
| 7301 OHMS LANE SUITE 355 | MINNEAPOLIS | MN | 55439 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $2,700 | |
| CHILDREN'S HUNGER FUND | ||||||||
| 13931 BALBOA BLVD | SYLMAR | CA | 91342 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $250 | |
| CITY GOSPEL MISSION | ||||||||
| 1805 DALTON AVE | CINCINNATI | OH | 45214 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $250 | |
| DONORSCHOOSEORG | ||||||||
| 213 W 35TH STREET 2ND FLOOR EAST | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITY | EDUCATION | $500 | |
| EL CAMINO HOMLESS ORGANIZATION | ||||||||
| 6370 AVENUE ATASCADERO | ATASCADERO | CA | 93422 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 | |
| ENHEARTEN UNSEEN LEADERS | ||||||||
| 3198 AIRPORT LOOP DR STE B | COSTA MESA | CA | 92626 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 | |
| FOUNDATION AIDING THE ELDERLY (FATE) | ||||||||
| 3430 AMERICAN RIVER DRIVE SUITE 105 | SACRAMENTO | CA | 95864 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $200 | |
| FRIENDS OF ADVENTURE IN MISSIONS | ||||||||
| 3812 GRANDVIEW DR | CARROLLTON | TX | 75007 | NONE | PUBLIC CHARITY | EDUCATION | $26,200 | |
| GOOD NEIGHBORS USA | ||||||||
| 131 N TUSTIN AVE 204 | TUSTIN | CA | 92780 | NONE | PUBLIC CHARITY | CHILD DEVELOPMENT | $500 | |
| GOOD SHEPHERD WORLD EVANGELISM | ||||||||
| 2235 E VERMONT AVE | ANAHEIM | CA | 92806 | NONE | PUBLIC CHARITY | CHILD DEVELOPMENT | $27,000 | |
| HELPLIVE INC | ||||||||
| PO BOX 9684 | BREA | CA | 92821 | NONE | PUBLIC CHARITY | CHILD DEVELOPMENT | $500 | |
| HOPE FOR THE DAY | ||||||||
| 4252 N CICERO AVE | CHICAGO | IL | 60641 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $4,850 | |
| HOPE WORLDWIDE AFRICA | ||||||||
| 4231 BALBOA AVE 330 | SAN DIEGO | CA | 92117 | NONE | PUBLIC CHARITY | CHILD DEVELOPMENT | $500 | |
| INTERNATIONAL INSTITUTE OF LOS ANGELES | ||||||||
| 3845 SELIG PLACE | LOS ANGELES | CA | 90031 | NONE | PUBLIC CHARITY | JUSTICE | $500 | |
| INTERNATIONAL ORTHODOX CHRISTIAN CHARITIES | ||||||||
| 110 WEST ROAD SUITE 360 | BALTIMORE | MD | 21204 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 | |
| INTERNATIONAL RESCUE COMMITTEE | ||||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | NONE | PUBLIC CHARITY | JUSTICE | $350 | |
| JDRF (JUVENILE DIABETES RELIEF FUND) | ||||||||
| 200 VESEY ST 28TH FLOOR | NEW YORK | NY | 10281 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $250 | |
| LEUKEMIA & LYMPHOMA SOCIETY | ||||||||
| PO BOX 22324 | NEW YORK | NY | 10087 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $500 | |
| LIVINGWELL PREGNANCY CENTER | ||||||||
| 2010 N TUSTIN STREET STE D | ORANGE | CA | 92865 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $500 | |
| LOS ANGELES REGIONAL FOOD BANK | ||||||||
| 1734 EAST 41ST STREET | LOS ANGELES | CA | 90058 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 | |
| MANNA FOODBANK | ||||||||
| 627 SWANNANOA RIVER RD | ASHEVILLE | NC | 28805 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 | |
| MATRIX MINISTRIES | ||||||||
| 742 PULITZER LANE | ALLEN | TX | 75002 | NONE | PUBLIC CHARITY | DISASTER RELIEF | $500 | |
| MISSION AVIATION FELLOWSHIP | ||||||||
| PO BOX 47 | NAMPA | ID | 83653 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $500 | |
| MISSION TO NORTH AMERICA | ||||||||
| PO BOX 890233 | CHARLOTTE | NC | 282890233 | NONE | PUBLIC CHARITY | EVANGELISM | $5,000 | |
| MOBILE LOAVES AND FISHES | ||||||||
| 9301 HOG EYE ROAD SUITE 950 | AUSTIN | TX | 78724 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 | |
| NATIONAL ALLIANCE TO END HOMELESSNESS | ||||||||
| 1518 K STREET NW 2ND FLOOR | WASHINGTON | DC | 20005 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $125 | |
| NATIONAL CHRISTIAN FOUNDATION | ||||||||
| 11625 RAINWATER DR SUITE 500 | ALPHARETTA | GA | 30009 | NONE | PUBLIC CHARITY | EVANGELISM | $10,000 | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||||
| PO BOX 91891 | WASHINGTON | DC | 20090 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $850 | |
| NAVAJO WATER PROJECT | ||||||||
| PO BOX 26779 | LOS ANGELES | CA | 90026 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 | |
| NEW LIFE CENTERS (OF CHICAGOLAND) | ||||||||
| 4101 W 51ST ST | CHICAGO | IL | 60632 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $350 | |
| NEW LIFE FURNITURE INC | ||||||||
| 11335 REED HARMAN HWY UNIT 134 | BLUE ASH | OH | 45241 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 | |
| NEW LIFE MISSION CHURCH OF FREMONT | ||||||||
| 47000 WARM SPRINGS BLVD 417 | FREMONT | CA | 94539 | NONE | PUBLIC CHARITY | EVANGELISM | $5,000 | |
| NEW LIFE OUTREACH | ||||||||
| 11025 VOYAGER PARKWAY | COLORADO SPRINGS | CO | 80921 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 | |
| NO LONGER BOUND | ||||||||
| 2725 PINE GROVE ROAD | CUMMING | GA | 30041 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 | |
| OC UNITED | ||||||||
| 418 W COMMONWEALTH AVE | FULLERTON | CA | 92832 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 | |
| OLIVE CREST | ||||||||
| 2130 EAST 4TH STREET SUITE 200 | SANTA ANA | CA | 92705 | NONE | PUBLIC CHARITY | CHILD DEVELOPMENT | $100,000 | |
| ONE COLLECTIVE (FORMERLY INTL TEAMS) | ||||||||
| 2155 POINT BOULEVARD SUITE 200 | ELGIN | IL | 60123 | NONE | PUBLIC CHARITY | EVANGELISM | $600 | |
| OPTIONS CARE CENTER | ||||||||
| 1840 N HACIENDA BLVD UNIT 13 | LA PUENTE | CA | 91744 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $500 | |
| PARTNERS IN HEALTH | ||||||||
| 800 BOYLSTON STREET SUITE 300 | BOSTON | MA | 02199 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $500 | |
| PENCILS OF PROMISE | ||||||||
| 37 W 28TH ST | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 | |
| PLATAFORMA IMPACT | ||||||||
| 3437 SUTER ST | OAKLAND | CA | 94602 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $1,000 | |
| PREVENT CHILD ABUSE AMERICA | ||||||||
| 228 SOUTH WABASH AVENUE 10TH FLOOR | CHICAGO | IL | 60604 | NONE | PUBLIC CHARITY | CHILD DEVELOPMENT | $125 | |
| RAHAB'S DAUGHTERS | ||||||||
| 509 OLD NORTHWEST HIGHWAY STE LL-1 | BARRINGTON | IL | 60010 | NONE | PUBLIC CHARITY | JUSTICE | $6,000 | |
| RAINBOW DAYS | ||||||||
| 8150 N CENTRAL EXPRESSWAY SUITE | DALLAS | TX | 75206 | NONE | PUBLIC CHARITY | CHILD DEVELOPMENT | $250 | M1003 |
| REAH INTERNATIONAL | ||||||||
| 18017 CHATSWORTH ST 607 | GRANADA HILLS | CA | 91344 | NONE | PUBLIC CHARITY | EVANGELISM | $10,000 | |
| SAFE FAMILIES FOR CHILDREN | ||||||||
| 4300 W IRVING PARK ROAD | CHICAGO | IL | 60641 | NONE | PUBLIC CHARITY | CHILD DEVELOPMENT | $500 | |
| SAMARITAN'S PURSE | ||||||||
| PO BOX 3000 | BOONE | NC | 286073000 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $1,200 | |
| SAN LORENZO FAMILY HELP CENTER | ||||||||
| 100 HACIENDA AVE | SAN LORENZO | CA | 94580 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 | |
| SANFORD CRISIS PREGNANCY CENTER | ||||||||
| 1002 S FRENCH AVENUE | SANFORD | FL | 32771 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $1,000 | |
| SAVE THE CHILDREN | ||||||||
| 501 KINGS HIGHWAY EAST SUITE 400 | FAIRFIELD | CT | 06825 | NONE | PUBLIC CHARITY | CHILD DEVELOPMENT | $11,100 | |
| SECOND HARVEST FOOD BANK OF ORANGE COUNTY | ||||||||
| 8014 MARINE WAY | IRVINE | CA | 92618 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 | |
| SF MARIN FOOD BANK | ||||||||
| 900 PENNSYLVANIA AVENUE | SAN FRANCISCO | CA | 94107 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $250 | |
| SF-SHANGHAI ASSOCIATION | ||||||||
| 2515 SAN BRUNO AVE | SAN FRANCISCO | CA | 94134 | NONE | PUBLIC CHARITY | EDUCATION | $15,000 | |
| SHINE YOUR LIGHT | ||||||||
| 2705 WEBSTER ST 5312 | BERKELEY | CA | 94705 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $500 | |
| SHRINERS HOSPITALS FOR CHILDREN | ||||||||
| 2900 ROCKY POINT DR | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $500 | |
| SOLIDARITY | ||||||||
| PO BOX 220 | PLACENTIA | CA | 92871 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $1,450 | |
| SOUTH JERSEY ROBOTICS INC | ||||||||
| PO BOX 753 | SWEDESBORO | NJ | 08318 | NONE | PUBLIC CHARITY | EDUCATION | $500 | |
| SPEAK YOUR TRUTH TODAY | ||||||||
| 3119 GARNET ST APT A | FULLERTON | CA | 92831 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $1,839 | |
| STAND TO REASON | ||||||||
| 1438 EAST 33RD STREET | SIGNAL HILL | CA | 90755 | NONE | PUBLIC CHARITY | EVANGELISM | $75,000 | |
| STARS ILLUMINATE EDUCATION ADVOCATE | ||||||||
| 712 EAST VILLA STREET | PASADENA | CA | 91101 | NONE | PUBLIC CHARITY | EDUCATION | $500 | |
| SUFFICIENCY OF SCRIPTURE (SOS) MINISTRIES | ||||||||
| PO BOX 481 | WHEATON | IL | 60187 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $1,421 | |
| TASSEL INC | ||||||||
| 1632 5TH STREET | MANHATTAN BEACH | CA | 90266 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $500 | |
| TEACH BEYOND | ||||||||
| PO BOX 610 | DOWNER GROVE | IL | 605150610 | NONE | PUBLIC CHARITY | CHILD DEVELOPMENT | $10,000 | |
| TEAM EXPANSION | ||||||||
| 6200 S OLD VILLAGE ROAD | COLUMBIA | MO | 652038683 | NONE | PUBLIC CHARITY | EVANGELISM | $7,000 | |
| TEAM RUBICON | ||||||||
| 214 MAIN ST 354 | EL SEGUNDO | CA | 90245 | NONE | PUBLIC CHARITY | DISASTER RELIEF | $5,000 | |
| THE ED KEATING CENTER | ||||||||
| PO BOX 770108 | LAKEWOOD | OH | 44107 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $500 | |
| THE INNOCENCE PROJECT | ||||||||
| 40 WORTH STREET SUITE 701 | NEW YORK | NY | 10013 | NONE | PUBLIC CHARITY | JUSTICE | $500 | |
| THE MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH | ||||||||
| PO BOX 5014 | HAGERSTOWN | MD | 217415014 | NONE | FOUNDATION | HEALTH SERVICES | $250 | |
| THE TREVOR PROJECT | ||||||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 90069 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $350 | |
| TOGETHER IN MISSION | ||||||||
| 3424 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | NONE | PUBLIC CHARITY | EDUCATION | $500 | |
| UNDERGROUND MINISTRIES | ||||||||
| PO BOX 174 | MOUNT VERNON | WA | 98273 | NONE | PUBLIC CHARITY | JUSTICE | $500 | |
| URBAN YOUTH WORKERS INSTITUTE | ||||||||
| 2321 E 4TH ST STE C607 | SANTA ANA | CA | 92705 | NONE | PUBLIC CHARITY | POOR EMPOWERMENT | $16,000 | |
| WATER FOR SOUTH SUDAN | ||||||||
| PO BOX 25551 | ROCHESTER | NY | 14625 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $100 | |
| WORLD RELIEF CHICAGO | ||||||||
| 3507 W LAWRENCE | CHICAGO | IL | 60625 | NONE | PUBLIC CHARITY | DISASTER RELIEF | $500 | |
| WOUNDED WARRIOR PROJECT | ||||||||
| PO BOX 758516 | TOPEKA | KS | 66675 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $500 | |
| WPCC-OBRIA | ||||||||
| 16147 E WHITTIER BLVD | WHITTIER | CA | 90603 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $50,000 | |
| ZOE INTERNATIONAL MINISTRIES | ||||||||
| PO BOX 221510 | SANTA CLARITA | CA | 91322 | NONE | PUBLIC CHARITY | JUSTICE | $152,100 | |
| JOHNS HOPKINS KIMMEL CANCER CENTER | ||||||||
| 750 E PRATT STREET 17 FLOOR | BALTIMORE | MD | 21202 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $580,460 | 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 | $138 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $25,211 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $41,345 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $66,694 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $66,694 | TotalIncomeProducingActyAmt |
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 | FOR LIFE INTERNATIONAL INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 MONTEFINO AVE | AddressLine1Txt |
| City | DIAMOND BAR | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91765 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $899,995 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $8,872 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $8,872 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Prior Year DepreciationPriorYearDepreciationAmt | LifeLifeRt |
|---|---|---|---|---|---|---|---|---|
| 803 N KINGSLEY DR, LOS ANGELES - LAND | 2020-02-19 | $735,000 | L | $0 | $0 | $0 | ||
| 803 N KINGSLEY DR, LOS ANGELES - BUILDING | 2020-02-19 | $1,715,000 | SL | $62,364 | $62,364 | $62,364 | $54,568 | 27.500000000000 |
| WASHERS AND DRYERS | 2020-03-03 | $7,243 | 200DB | $0 | $1,449 | $1,449 | 5.000000000000 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| 803 N KINGSLEY DR, LOS ANGELES - LAND | $735,000 | $0 | $735,000 |
| 803 N KINGSLEY DR, LOS ANGELES - BUILDING | $1,715,000 | $116,932 | $1,598,068 |
| WASHERS AND DRYERS | $7,243 | $7,243 | $0 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MARKETABLE SECURITIES | $1,046,334 | $1,071,545 | $1,848,953 |
| LOAN RECEIVABLES | $165,000 | $195,000 | $195,000 |
| OTHER ASSETS | $20,246 | $21,527 | $21,527 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (20 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL PROCESSING FEES | $696 | $0 | $0 | $696 |
| BANK FEES | $30 | $0 | $0 | $30 |
| INSURANCE | $1,878 | $0 | $0 | $1,878 |
| WORKERS COMPENSATION | $518 | $0 | $0 | $518 |
| POSTAGE | $26 | $0 | $0 | $26 |
| CONTRACT SERVICES | $17,419 | $0 | $0 | $17,419 |
| DOMAIN/SOFTWARE | $43 | $0 | $0 | $43 |
| EVP EVENTS | $3,851 | $0 | $0 | $3,851 |
| OFFICE SUPPLIES | $11 | $0 | $0 | $11 |
| AUTO EXPENSE | $692 | $0 | $0 | $692 |
| MEALS | $2,458 | $0 | $0 | $2,458 |
| GIFTS | $28 | $0 | $0 | $28 |
| LANDSCAPING | $701 | $701 | $701 | $0 |
| UTILITIES | $808 | $808 | $808 | $0 |
| BANK CHARGES | $16 | $16 | $16 | $0 |
| REPAIRS & MAINTENANCE | $7,259 | $7,259 | $7,259 | $0 |
| MILEAGE | $249 | $249 | $249 | $0 |
| BAD DEBT | $9,750 | $9,750 | $9,750 | $0 |
| POSTAGE EXPENSE | $4 | $4 | $4 | $0 |
| INSURANCE | $2,516 | $2,516 | $2,516 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| CREDIT CARD PAYABLE | $404 | $53 |
| SECURITY DEPOSITS | $14,800 | $11,875 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOR LIFE INTERNATIONAL INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 MONTEFINO AVENUE SUITE 100 | AddressLine1Txt |
| City | DIAMOND BAR | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91765 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| LICENSE AND REGISTRATION | $150 | $0 | $0 | $150 |
| PAYROLL TAX | $6,117 | $0 | $0 | $6,117 |
| PROPERTY TAX | $54,180 | $54,180 | $54,180 | $0 |
| STATE TAX | $746 | $746 | $746 | $0 |
| LICENSE & FEES | $447 | $447 | $447 | $0 |
Comments