NOBLELIGHT FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NOBLELIGHT FOUNDATION (EIN 26-3449464)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202223199349108017
- 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
- Amortization Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T16:36:18-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261322930 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BESSOLO & HAWORTH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15060 VENTURA BLVD SUITE 240 | 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 | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263449464 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOBLELIGHT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NOBL | BusinessNameControlTxt |
| Phone | 8184936650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO BH 15060 VENTURA BLVD 240 | AddressLine1Txt |
| City | SHERMAN OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD CHAFFEE | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 8184936650 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TODD | PersonFirstNm |
| Person Last | CHAFFEE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PEGGY CLARK | PreparerPersonNm |
| PTIN | P01442203 | PTIN |
| Phone | 8184936650 | PhoneNum |
| Preparation | 2022-11-15 | 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 | 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 | $41,468,828 | 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 | $8,181,341 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,385,851 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,385,851 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $7,499,605 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $22,805,194 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $7,499,605 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $390 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $390 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $17,067,187 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $8,885,846 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $125,000 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $82,500 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $6,529 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $6,131 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $60,904 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $20,707 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $20,098 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $60,000 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $30,000 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $30,000 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $37,924 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $10,228 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $6,436 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,145 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $1,509,054 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $551,865 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $965,383 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,800,556 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $612,800 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,110,548 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $748,256 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $748,256 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,548,812 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $612,800 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,858,804 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $14,518,375 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $8,273,046 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $937,445 | CashBOYAmt |
| Cash EOY | -$7,952 | CashEOYAmt |
| Cash EOYFMV | -$7,952 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $196,977 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $449,895 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $449,895 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $27,502,513 | CorporateStockBOYAmt |
| Corporate Stock EOY | $35,335,381 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $41,025,212 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $8,680 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,007 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,951 | LandBOYAmt |
| Land EOY | $1,673 | LandEOYAmt |
| Land EOYFMV | $1,673 | LandEOYFMVAmt |
| Total Assets BOY | $28,639,886 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,778,997 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $41,468,828 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $28,639,886 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $35,778,997 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $28,639,886 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $35,778,997 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $28,639,886 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $35,778,997 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $28,639,886 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $14,518,375 | ExcessRevenueOverExpensesAmt |
| Other Increases | $193,355 | OtherIncreasesAmt |
| Subtotal | $43,351,616 | SubtotalAmt |
| Other Decreases | $7,572,619 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $35,778,997 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| PUBLICALLY TRADED SECURITIES | 2021-06-30 | 2021-12-31 | $10,151,853 | $10,776,506 | -$624,653 | -$624,653 | |
| PUBLICALLY TRADED SECURITIES | 2019-06-30 | 2021-12-31 | $12,488,624 | $4,529,083 | $7,959,541 | $7,959,541 | |
| CAPITAL GAINS DIVIDENDS | $164,717 | $164,717 | $164,717 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $7,499,605 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $114,995 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $114,995 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $114,995 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $17,795 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $125,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $142,795 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $676 | EsPenaltyAmt |
| Overpayment | $27,124 | OverpaymentAmt |
| Applied To ES Tax | $27,124 | 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 | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | 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.NOBLELIGHT.ORG | 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 | 8184936650 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O BH 15060 VENTURA BLVD 240 | AddressLine1Txt |
| City | SHERMAN OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91403 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| TODD CHAFFEE | ||||||||
| C/O BH 15060 VENTURA BLVD STE 240 | SHERMAN OAKS | CA | 91403 | CHAIRMAN, SECRETARY AND TREASURER | 10.00 | $0 | $0 | $0 |
| KATHRYN SMITH | ||||||||
| C/O BH 15060 VENTURA BLVD STE 240 | SHERMAN OAKS | CA | 91403 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| BRANDON CHAFFEE | ||||||||
| C/O BH 15060 VENTURA BLVD STE 240 | SHERMAN OAKS | CA | 91403 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIANA SCHERER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PLEASANTON | AddressLine1Txt |
| City | PLEASANTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | ADMINISTRATIVE ASSIS | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $125,000 | CompensationAmt |
| Employee Benefits | $0 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| JRB CAPITAL MANAGEMENT | |||||||||
| JRB CAPITAL MANAGEMENT | DENVER | CO | 80212 | INVSMT MGMT & RESEARCH SERVICES | $534,238 | ||||
| THE ABUNDANCE FILM COMPANY | |||||||||
| FILM PRODUCTION | $500,000 | 19 COURTLAND CLOSE | WALFORD | UNITED KINGDOM | UK | ||||
| UNEARTHED PRODUCTIONS | |||||||||
| 1524 CLOVERFIELD BLVD UNIT E | SANTA MONICA | CA | 90404 | FILM PRODUCTION | $374,100 | ||||
| DOMINIC BARRY AMOS | |||||||||
| FILM PRODUCTION | $100,000 | CALL SAN FRANCESC 38 | SALOMA | SPAIN | SP | ||||
| BESSOLO & HAWORTH | |||||||||
| 15060 VENTURA BLVD STE 240 | SHERMAN OAKS | CA | 90403 | ACCOUNTING AND TAX SERVICES | $60,954 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ENVIRONMENTAL RESEARCH, EDUCATIONAL AND OUTREACH PROGRAMS THROUGH THE PRODUCTION OF EDUCATIONAL MATERIALS AND THE CONTINUATION OF A SERIES OF PRODUCTIONS TO EDUCATE AND BRING AWARENESS TO THE PUBLIC ON ENVIRONMENTAL AND CONSERVATION ISSUES, INCLUDING COMMENCEMENT OF PRODUCTION ON A FULL LENGTH DOCUMENTARY FILM. | Description1Txt |
| Expenses1 | $987,367 | 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 | $35,650,127 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,935,608 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $37,585,735 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $37,585,735 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $563,786 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $37,021,949 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,851,097 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,851,097 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $114,995 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $114,995 | TotalTaxAmt |
| Distributable Before Adj | $1,736,102 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,736,102 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,736,102 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,858,804 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,858,804 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,736,102 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $771,754 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,858,804 | QualifyingDistributionsAmt |
| Applied To Year1 | $771,754 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,087,050 | 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 | $649,052 | 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) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 350ORG | |||||||
| 20 JAY STREET STE 732 | BROOKLYN | NY | 11201 | NONE | PUBLIC CHARITY | GENERAL PURPOSE | $20,000 |
| BLANKETS OF HOPE | |||||||
| 67 35TH STREET SUITE C400 | BROOKLYN | NY | 11232 | NONE | PUBLIC CHARITY | GENERAL PURPOSE | $100,000 |
| UNICEF | |||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | NONE | PUBLIC CHARITY | GENERAL PURPOSE | $113,256 |
| DOCTORS WITHOUT BORDERS | |||||||
| 333 7TH AVENUE | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITY | GENERAL PURPOSE | $20,000 |
| ENVIRONMENTAL DEFENSE FUND | |||||||
| 257 PARK AVENUE SOUTH | NEW YORK | NY | 10010 | NONE | PUBLIC CHARITY | GENERAL PURPOSE | $50,000 |
| CALVARY CHRISTIAN SCHOOL FOUNDATION | |||||||
| 701 PALISADES DR | PACIFIC PALISADES | CA | 90272 | NONE | PUBLIC CHARITY | GENERAL PURPOSE | $5,000 |
| GREENPEACE FUND | |||||||
| 1710 S JACKSON ST | SEATTLE | WA | 98144 | NONE | PUBLIC CHARITY | GENERAL PURPOSE | $10,000 |
| LEAGUE TO SAVE LAKE TAHOE | |||||||
| 2608 LAKE TAHOE BLVD | SOUTH LAKE TAHOE | CA | 96150 | NONE | PUBLIC CHARITY | GENERAL PURPOSE | $10,000 |
| SEASHEPHERD | |||||||
| 7676 RICHMOND HWY 8628 | ALEXANDRIA | VA | 22306 | NONE | PUBLIC CHARITY | GENERAL PURPOSE | $100,000 |
| NATURAL RESOURCES DEFENSE COUNCIL | |||||||
| 40 W 20TH STREET | NEW YORK | NY | 10011 | NONE | PUBLIC CHARITY | GENERAL PURPOSE | $20,000 |
| RAINFOREST ACTION NETWORK | |||||||
| 425 BUSH STREET STE 300 | SAN FRANCISCO | CA | 94108 | NONE | PUBLIC CHARITY | GENERAL PURPOSE | $10,000 |
| RAINFOREST TRUST | |||||||
| 7200 LINEWEAVER RD | WARRENTON | VA | 20187 | NONE | PUBLIC CHARITY | GENERAL PURPOSE | $10,000 |
| SIERRA CLUB FOUNDATION | |||||||
| 85 SECOND STREET STE 750 | SAN FRANCISCO | CA | 94105 | NONE | PUBLIC CHARITY | GENERAL PURPOSE | $10,000 |
| SURFRIDER FOUNDATION | |||||||
| PO BOX 6010 | SAN CLEMENTE | CA | 92674 | NONE | PUBLIC CHARITY | GENERAL PURPOSE | $100,000 |
| THE CONSERVATION FUND | |||||||
| 15280 NW CNETRAL DR STE 212 | PORTLAND | OR | 97229 | NONE | PUBLIC CHARITY | GENERAL PURPOSEGENERAL PURPOSE | $10,000 |
| THE OCEAN CONSERVANCY | |||||||
| 1300 19TH STREET NW 8TH FL | WASHINGTON | DC | 20036 | NONE | PUBLIC CHARITY | GENERAL PURPOSE | $10,000 |
| UNION OF CONCERNED SCIENTISTS | |||||||
| TWO BRATTLE SQUARE | CAMBRIDGE | MA | 021383780 | NONE | PUBLIC CHARITY | GENERAL PURPOSE | $10,000 |
| VILLAGE SCHOOL | |||||||
| 780 SWARTHMORE AVENUE | PACIFIC PALISADES | CA | 90272 | NONE | PUBLIC CHARITY | GENERAL PURPOSE | $30,000 |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | NONE | PUBLIC CHARITY | GENERAL PURPOSE | $10,000 |
| CONSERVATION INTERNATIONAL | |||||||
| 2011 CRYSTAL DR STE 600 | ARLINGTON | VA | 222023787 | NONE | PUBLIC CHARITY | GENERAL PURPOSE | $50,000 |
| VIRGIN UNITE USA | |||||||
| 65 BLEEKER ST 6TH FL | NEW YORK | NY | 10012 | NONE | PUBLIC CHARITY | GENERAL PURPOSE | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $748,256 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,385,851 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $390 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $7,499,605 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $8,885,846 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,885,846 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| NOBLEARC PARTNERS LLC | |||||||
| 1 | 15060 VENTURA BLVD STE 240 | SHERMAN OAKS | CA | 91403 | $8,181,101 | Yes (X) | |
| GOFUNDME | |||||||
| 2 | 855 JEFFERSON AVENUE PO BOX 1329 | REDWOOD CITY | CA | 94063 | $240 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (4 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 6,020 SHARES OF SUMO LOGIC | $109,142 | 2021-03-26 |
| 1 | 4,515 SHARES OF SUMO LOGIC | $93,370 | 2021-03-30 |
| 1 | 30,172 SHARES OF COWDSTRIKE | $7,696,575 | 2021-06-28 |
| 1 | 3,645 SHARES OF DATADOG | $282,014 | 2021-06-28 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $60,904 | Amt |
| Net Investment Income | $20,707 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $20,098 | DisbursementsCharitablePrpsAmt |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amortized Expenses | ORGANIZATIONAL COSTS | AmortizedExpensesDesc |
| Acquired Completed Or Expended | 2008-10-06 | AcquiredCompletedOrExpendedDt |
| Amortized | $2,000 | AmortizedAmt |
| Deduction For Prior Years | $1,629 | DeductionForPriorYearsAmt |
| Amortization Period | 180.000000000000 | AmortizationPeriodRt |
| Current Year Amortization | $133 | CurrentYearAmortizationAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Total Amortization | $1,762 | TotalAmortizationAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| TELEPHONE SYSTEM | 2017-02-28 | $1,171 | $897 | SL | 5.000000000000 | $234 | $0 |
| OFFICE FURNITURE | 2017-03-15 | $3,344 | $1,832 | SL | 7.000000000000 | $478 | $0 |
| APPLE MACBOOK | 2017-10-17 | $2,165 | $1,371 | SL | 5.000000000000 | $433 | $0 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MORGAN STANLEY & CHARLES SCHWAB | StockNm |
| EOY Book Value | $35,335,381 | EOYBookValueAmt |
| EOYFMV | $41,025,212 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| ORGANIZATIONAL COSTS | $2,000 | $1,762 | $238 |
| TELEPHONE SYSTEM | $1,171 | $1,131 | $40 |
| OFFICE FURNITURE | $3,344 | $2,310 | $1,034 |
| APPLE MACBOOK | $2,165 | $1,804 | $361 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $6,529 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $6,131 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIFFERENCE BETWEEN DONOR BASIS AND FMV OF CONTRIBUTED STOCK | Desc |
| Amt | $7,572,619 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MGMT FEES | $551,865 | $551,865 | $0 |
| BANK CHARGES | $215 | $0 | $0 |
| WEBSITE DESIGN,MAINTENANCE & SOCIAL MEDIA | $26,533 | $0 | $13,267 |
| VIDEO & FILM PRODUCTION SERVICES | $974,100 | $0 | $974,100 |
| BUSINESS TAXES & LICENSES | $100 | $0 | $0 |
| OFFICE | $76 | $0 | $0 |
| REFUND OF TRAVEL DEPOSITS | -$43,968 | $0 | -$21,984 |
| AMORTIZATION | $133 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Revenue And Expenses Per Books | $390 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $390 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $390 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIFFERENCE BETWEEN BOOK VALUES AND 1099'S | Desc |
| Amt | $193,355 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | RESEARCH & VETTING OF ORGANIZATIONS, POTENTIAL PROJECTS & INVESTMENTS | CategoryTxt |
| Amt | $60,000 | Amt |
| Net Investment Income | $30,000 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $30,000 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| US TREASURY | $17,795 | $0 | $0 |
| FOREIGN TAXES WITH HELD | $10,228 | $10,228 | $0 |
| PAYROLL TAXES | $9,751 | $0 | $6,436 |
| CA REGISTRY OF CHARITABLE TRUSTS | $150 | $0 | $0 |