LIFERAY FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LIFERAY FOUNDATION (EIN 35-2342014)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-06-16
IRS object ID
202541679349100579
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-06-16T17:56:25-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN562306396PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BEACH FREEMAN LIM & CLELAND LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1861 PARKVIEW DR N SUITE 200AddressLine1Txt
CityEL SEGUNDOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90245ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352342014EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIFERAY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIFEBusinessNameControlTxt
Phone6263678598PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 MONTEFINO AVENUE 100AddressLine1Txt
CityDIAMOND BARCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91765ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES MAYPersonNm
Person TitleDIRECTOR OF OPERATIONSPersonTitleTxt
Phone6263678598PhoneNum
Signature2025-06-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGENE E LIMPreparerPersonNm
PTINP00554611PTIN
Phone3104471234PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,971,739FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$550,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$5,534InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$5,534InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$5,534InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$33,492DividendsRevAndExpnssAmt
Dividends Net Invst Incm$33,492DividendsNetInvstIncmAmt
Dividends Adj Net Incm$33,492DividendsAdjNetIncmAmt
Gross Rents Rev And Expnss$163,093GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$163,093GrossRentsNetInvstIncmAmt
Gross Rents Adj Net Incm$163,093GrossRentsAdjNetIncmAmt
Net Rental Income Or Loss$50,098NetRentalIncomeOrLossAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$752,119TotalRevAndExpnssAmt
Total Net Invst Incm$202,119TotalNetInvstIncmAmt
Total Adj Net Incm$202,119TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,070AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$35,003TaxesRevAndExpnssAmt
Taxes Net Invst Incm$32,109TaxesNetInvstIncmAmt
Taxes Adj Net Incm$32,109TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$62,364DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$63,813DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$63,813DeprecAndDpltnAdjNetIncmAmt
Other Expenses Rev And Expnss$21,107OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$18,522OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$18,522OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$119,544TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$114,444TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$114,444TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$586,600ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$586,600ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$706,144TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$114,444TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$114,444TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$586,600TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$45,975ExcessRevenueOverExpensesAmt
Net Investment Income$87,675NetInvestmentIncomeAmt
Adjusted Net Income$87,675AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$124,505CashBOYAmt
Cash EOY$560,257CashEOYAmt
Cash EOYFMV$560,257CashEOYFMVAmt
Sav And Temp Cash Invst BOY$403,350SavAndTempCashInvstBOYAmt
Invst Land Cost Or Other Basis$2,457,243InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$311,267InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$2,208,340LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$2,145,976LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$2,145,976LandBldgInvestmentsEOYFMVAmt
Other Assets BOY$1,167,844OtherAssetsBOYAmt
Other Assets EOY$1,218,571OtherAssetsEOYAmt
Other Assets EOYFMV$2,265,506OtherAssetsEOYFMVAmt
Total Assets BOY$3,904,039TotalAssetsBOYAmt
Total Assets EOY$3,924,804TotalAssetsEOYAmt
Total Assets EOYFMV$4,971,739TotalAssetsEOYFMVAmt
Accounts Payable BOY$7,321AccountsPayableBOYAmt
Accounts Payable EOY$11,165AccountsPayableEOYAmt
Other Liabilities BOY$360OtherLiabilitiesBOYAmt
Other Liabilities EOY$177OtherLiabilitiesEOYAmt
Total Liabilities BOY$7,681TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,342TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$3,896,358NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$3,913,462NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$3,896,358TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,913,462TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,904,039TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,924,804TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,896,358TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$45,975ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$3,942,333SubtotalAmt
Other Decreases$28,871OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$3,913,462TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,219InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,219SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,219TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$760EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$760TotalPaymentsAndCreditsAmt
Es Penalty$4EsPenaltyAmt
Tax Due$463TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (1)PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6263678598PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11400 MONTEFINO AVENUE 100AddressLine1Txt
CityDIAMOND BARCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91765ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHARLES MAY
283 HEATHCLIFF PLBREACA92821DIRECTOR OF OPERATIONS1.00$0$0$0
DENNIS JU
24505 CHANNEL CTHARBOR CITYCA90710EXECUTIVE DIRECTOR1.00$0$0$0
BRIAN CHAN
9470 CAMELBACK CREEK DRIVELAS VEGASNV89178BOARD MEMBER0.25$0$0$0
BRYAN CHEUNG
141 WILTON DRIVELOS ANGELESCA90004BOARD MEMBER0.25$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE FOUNDATION WAS CREATED TO SUPPORT CHRISTIAN EVANGELISM, WORLD RELIEF, EDUCATION, SOCIAL WELFARE AND OTHER CHARITABLE PURPOSES. DURING 2022, THE FOUNDATION DONATED TO OVER 84 DIFFERENT NOT-FOR-PROFIT ORGANIZATIONS TO SUPPORT THEIR EXEMPT PURPOSE.Description1Txt
Expenses1$586,600Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,075,549AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$639,389AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,714,938TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,714,938AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$40,724CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,674,214NetVlNoncharitableAssetsAmt
Minimum Investment Return$133,711MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$586,600ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$586,600QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2008-06-23PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$87,675CurrentYearAmt
Year1$52,151Year1Amt
Year2$32,930Year2Amt
Year3$65,245Year3Amt
Total$238,001TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$74,524CurrentYearAmt
Year1$44,328Year1Amt
Year2$27,991Year2Amt
Year3$55,458Year3Amt
Total$202,301TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$586,600CurrentYearAmt
Year1$252,272Year1Amt
Year2$543,135Year2Amt
Year3$720,703Year3Amt
Total$2,102,710TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$586,600CurrentYearAmt
Year1$252,272Year1Amt
Year2$543,135Year2Amt
Year3$720,703Year3Amt
Total$2,102,710TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$3,924,804CurrentYearAmt
Year1$3,904,039Year1Amt
Year2$4,108,683Year2Amt
Year3$4,622,598Year3Amt
Total$16,560,124TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$3,924,804CurrentYearAmt
Year1$3,904,039Year1Amt
Year2$4,108,683Year2Amt
Year3$4,622,598Year3Amt
Total$16,560,124TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$89,141CurrentYearAmt
Year1$73,784Year1Amt
Year2$79,482Year2Amt
Year3$86,633Year3Amt
Total$329,040TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Year2$140,058Year2Amt
Year3$899,995Year3Amt
Total$1,040,053TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Year2$25,365Year2Amt
Year3$205,734Year3Amt
Total$231,099TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
GOOD SHEPHERD WORLD EVANGELISM
2235 E VERMONT AVEANAHEIMCA92806NONEPUBLIC CHARITYCHILD DEVELOPMENT$36,000
ONE COLLECTIVE (FORMERLY INTL TEAMS)
2155 POINT BOULEVARD SUITE 200ELGINIL60123NONEPUBLIC CHARITYEVANGELISM$600
NATIONAL FINANCIAL SERVICES
100 CROSBY PARKWAYCOVINGTONKY41014NONEPUBLIC CHARITYCHRISTIAN EDUCATION$550,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$586,600TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$5,534ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$33,492ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$50,098ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$89,124ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$89,124TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1FOR LIFE INTERNATIONAL INCBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11400 MONTEFINO AVEAddressLine1Txt
CityDIAMOND BARCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91765ZIPCd
FieldValueIRS element (for citing)
Total Contributions$550,000TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property44550 CLASS A SHARES FOR LIFE INTERNATIONAL INC.NoncashPropertyDesc
Fair Market Value$550,000FairMarketValueAmt
Received2024-09-06ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$1,070Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtComputation MethodComputationMethodTxtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtPrior Year DepreciationPriorYearDepreciationAmtLifeLifeRt
803 N KINGSLEY DR, LOS ANGELES - LAND2020-02-19$735,000L$0$0$0
803 N KINGSLEY DR, LOS ANGELES - BUILDING2020-02-19$1,715,000SL$62,364$62,364$62,364$241,66027.500000000000
WASHERS AND DRYERS2020-03-03$7,243200DB$0$1,449$1,4495.000000000000

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
803 N KINGSLEY DR, LOS ANGELES - LAND$735,000$0$735,000
803 N KINGSLEY DR, LOS ANGELES - BUILDING$1,715,000$304,024$1,410,976
WASHERS AND DRYERS$7,243$7,243$0

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
MARKETABLE SECURITIES$1,126,398$1,180,075$2,223,510
LOAN RECEIVABLES$20,000$20,000$20,000
OTHER ASSETS$21,446$18,496$21,996

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescDECREASEDesc
Amt$28,871Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE$1,785$0$0$0
MAINTENANCE$800$0$0$0
REPAIRS & MAINTENANCE$5,720$5,720$5,720$0
INSURANCE$3,694$3,694$3,694$0
MANAGEMENT FEE$9,108$9,108$9,108$0

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescCREDIT CARD PAYABLEDesc
BOY Book Value$360BOYBookValueAmt
EOY Book Value$177EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER TAXES$2,894$0$0$0
PROPERTY TAX$32,089$32,089$32,089$0
LICENSE & FEES$20$20$20$0

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