ROSENTHAL FAMILY FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ROSENTHAL FAMILY FOUNDATION (EIN 26-2982710)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349109315
- Schema version
- 2020v4.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T17:45:36-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21700 OXNARD ST STE 300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262982710 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSENTHAL FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROSE | BusinessNameControlTxt |
| Phone | 8189813115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137 N LARCHMONT BLVD NO 803 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP ROSENTHAL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8189813115 | PhoneNum |
| Signature | 2021-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PHILIP | PersonFirstNm |
| Person Last | ROSENTHAL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN A HAVERLOCK | PreparerPersonNm |
| PTIN | P00545829 | PTIN |
| Phone | 8185771900 | PhoneNum |
| Preparation | 2021-11-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $10,932,348 | 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 | $3,000,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $407,468 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $407,468 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$493,954 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,370,996 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $20,000 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $20,000 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,933,514 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $427,468 | 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 |
| Accounting Fees Rev And Expnss | $13,125 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,281 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $9,844 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $255,140 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,700 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $253,441 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $35,072 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $160 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $478 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $478 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,599 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,599 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $306,414 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,981 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $266,522 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,638,650 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,676,110 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,945,064 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,981 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,942,632 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,011,550 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $422,487 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $62,228 | CashBOYAmt |
| Cash EOY | $365,986 | CashEOYAmt |
| Cash EOYFMV | $365,986 | CashEOYFMVAmt |
| Other Investments BOY | $13,510,003 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $10,566,362 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $10,566,362 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $13,572,231 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,932,348 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,932,348 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $120,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $89,500 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $10,676 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,373 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $130,676 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $90,873 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $13,441,555 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $10,841,475 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $13,441,555 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,841,475 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $13,572,231 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $10,932,348 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $13,441,555 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,011,550 | ExcessRevenueOverExpensesAmt |
| Other Increases | $411,470 | OtherIncreasesAmt |
| Subtotal | $10,841,475 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $10,841,475 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| VARIOUS SECURITIES | 2020-01-01 | 2020-12-31 | $266,082 | $265,718 | $364 | $364 |
| VARIOUS SECURITIES | 2019-01-01 | 2020-12-31 | $3,104,914 | $3,599,238 | -$494,324 | -$494,324 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$493,960 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $5,873 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $5,873 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $5,873 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,500 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $7,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $11,500 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $54 | EsPenaltyAmt |
| Overpayment | $5,573 | OverpaymentAmt |
| Applied To ES Tax | $5,573 | 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 | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | FREEDMAN BRODER AND CO | IndividualWithBooksNm |
| Phone | 3107341234 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11100 CA-2 400 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | 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 |
|---|---|---|---|---|---|---|---|---|
| PHILIP ROSENTHAL | ||||||||
| 137 N LARCHMONT BLVD 803 | LOS ANGELES | CA | 90004 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| MONICA ROSENTHAL | ||||||||
| 137 N LARCHMONT BLVD 803 | LOS ANGELES | CA | 90004 | CFO | 1.00 | $0 | $0 | $0 |
| PATTI FELKER | ||||||||
| 137 N LARCHMONT BLVD 803 | LOS ANGELES | CA | 90004 | SECRETARY | 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 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUNDAMENTAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 SOUTH BEVERLY DRIVE SUITE 420 | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | GRANT MANAGEMENT | ServiceTypeTxt |
| Compensation | $253,440 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
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 | $10,638,691 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $558,121 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,196,812 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $11,196,812 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $167,952 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,028,860 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $551,443 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $551,443 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,873 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,873 | TotalTaxAmt |
| Distributable Before Adj | $545,570 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $20,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $565,570 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $565,570 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,942,632 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,942,632 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $5,942,632 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $565,570 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,144,993 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,559,888 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,422,283 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $5,158,109 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,655,923 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $15,941,196 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,942,632 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $565,570 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $5,377,062 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $21,318,258 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $2,144,993 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $19,173,265 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,559,888 | ExcessFromYear4Amt |
| Excess From Year3 | $2,422,283 | ExcessFromYear3Amt |
| Excess From Year2 | $5,158,109 | ExcessFromYear2Amt |
| Excess From Year1 | $3,655,923 | ExcessFromYear1Amt |
| Excess From Current Year | $5,377,062 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | PHILIP ROSENTHAL | ContributingManagerNm |
| Contributing Manager | MONICA ROSENTHAL | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (113 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| HOMEBOY INDUSTRIES | ||||||||
| 130 W BRUNO ST | LOS ANGELES | CA | 90012 | NONE | PC | PROGRAM SUPPORT | $100,000 | |
| ATLANTIC THEATER COMPANY | ||||||||
| 76 NINTH AVE SUITE 537 | NEW YORK | NY | 10011 | NONE | PC | GENERAL SUPPORT | $2,500 | |
| EVERYCHILD FOUNDATION | ||||||||
| PO BOX 1808 | PACIFIC PALISADES | CA | 90272 | NONE | PC | GENERAL SUPPORT | $6,000 | |
| LOS ANGELES COUNTY HIGH SCHOOL FOR THE ARTS FOUNDATION | ||||||||
| 5151 STATE UNIVERSITY DRIVE | LOS ANGELES | CA | 90032 | NONE | PC | GENERAL SUPPORT | $3,500 | |
| PULMONARY FIBROSIS FOUNDATION | ||||||||
| 230 EAST OHIO STREET SUITE 304 | CHICAGO | IL | 60611 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| SOUTHERN CALIFORNIA GRANTMAKERS | ||||||||
| 1000 N ALAMEDA ST SUITE 230 | LOS ANGELES | CA | 90012 | NONE | PC | GENERAL SUPPORT | $7,600 | |
| WOMEN HELPING YOUTH | ||||||||
| 15332 ANTIOCH STREET 736 | PACIFIC PALISADES | CA | 90272 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| BRAVE NEW FILMS 501C3 | ||||||||
| 10510 CULVER BLVD | CULVER CITY | CA | 90232 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| BREAST CANCER RESEARCH FOUNDATION INC | ||||||||
| PO BOX 102104 | PASADENA | CA | 91189 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| KATAHDIN FOUNDATION | ||||||||
| 2960 HILLEGASS AVENUE | BERKLEY | CA | 94705 | NONE | PC | PROGRAM SUPPORT | $50,000 | |
| BIG SUNDAY | ||||||||
| 6111 MELROSE AVE | LOS ANGELES | CA | 90038 | NONE | PC | GENERAL SUPPORT/PROGRAM SUPPORT | $2,500 | |
| BLANK THEATRE CO THE | ||||||||
| PO BOX 1094 | LOS ANGELES | CA | 90078 | NONE | PC | GENERAL SUPPORT | $20,000 | |
| LOS ANGELES FIRE DEPARTMENT FOUNDATION | ||||||||
| 1700 STADIUM WAY 100 | LOS ANGELES | CA | 90012 | NONE | PC | GENERAL SUPPORT | $25,000 | |
| SAGE PARENTS ASSOCIATION | ||||||||
| 5041 SUNNYSLOPE AVENUE | SHERMAN OAKS | CA | 91423 | NONE | PC | PROGRAM SUPPORT | $5,000 | |
| GET LIT - WORDS IGNITE | ||||||||
| 672 S LA FAYETTE PARK PLACE SUITE | LOS ANGELES | CA | 90057 | NONE | PC | GENERAL SUPPORT | $25,000 | 10 |
| LOS ANGELES COUNTY HIGH SCHOOL FOR THE ARTS FOUNDATION | ||||||||
| 5151 STATE UNIVERSITY DRIVE | LOS ANGELES | CA | 90032 | NONE | PC | GENERAL SUPPORT | $10,000 | |
| OVARIAN CANCER CIRCLE THE | ||||||||
| PO BOX 461759 | LOS ANGELES | CA | 90046 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| VERSA-STYLE DANCE COMPANY | ||||||||
| 10910 MORRISON STREET STE 302 | NORTH HOLLYWOOD | CA | 91601 | NONE | PC | GENERAL SUPPORT | $7,500 | |
| ALLIANCE FOR A JUST SOCIETY | ||||||||
| 3518 S EDMONDS STREET | SEATTLE | WA | 98118 | NONE | PC | GENERAL SUPPORT | $50,000 | |
| CENTER THEATRE GROUP OF LOS ANGELES | ||||||||
| 601 W TEMPLE STREET | LOS ANGELES | CA | 90012 | NONE | PC | GENERAL SUPPORT | $200,000 | |
| CITY YEAR INC | ||||||||
| 606 S OLIVE STREET 2ND FLR | LOS ANGELES | CA | 90014 | NONE | PC | GENERAL SUPPORT | $250,000 | |
| HOMEBOY INDUSTRIES | ||||||||
| 130 W BRUNO ST | LOS ANGELES | CA | 90012 | NONE | PC | GENERAL SUPPORT | $150,000 | |
| INNER-CITY ARTS | ||||||||
| 720 KOHLER STREET | LOS ANGELES | CA | 90021 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| ARDEN THEATRE COMPANY | ||||||||
| 40 N 2ND STREET | PHILADELPHIA | PA | 19106 | NONE | PC | GENERAL SUPPORT | $75,000 | |
| DOWNTOWN WOMEN'S CENTER | ||||||||
| 442 S SAN PEDRO STREET | LOS ANGELES | CA | 90013 | NONE | PC | GENERAL SUPPORT | $50,000 | |
| FOOD FORWARD | ||||||||
| PO BOX 48818 | LOS ANGELES | CA | 90048 | NONE | PC | GENERAL SUPPORT/PROGRAM SUPPORT | $100,000 | |
| SUSTAINABLE MARKETS FOUNDATION | ||||||||
| 45 WEST 36TH STREET 6TH FLR | NEW YORK | NY | 10018 | NONE | PC | GENERAL SUPPORT | $10,000 | |
| WORLD CENTRAL KITCHEN | ||||||||
| 1342 FLORIDA AVENUE NW | WASHINGTON | DC | 20009 | NONE | PC | GENERAL SUPPORT | $1,000,000 | |
| ARDEN THEATRE COMPANY | ||||||||
| 40 N 2ND STREET | PHILADELPHIA | PA | 19106 | NONE | PC | PROGRAM SUPPORT | $100,000 | |
| INDEPENDENT SHAKESPEARE COMPANY INC | ||||||||
| 3191 CASITAS AVENUE SUITE 130 | LOS ANGELES | CA | 90039 | NONE | PC | PROGRAM SUPPORT | $7,500 | |
| MY FRIEND'S PLACE | ||||||||
| 5850 HOLLYWOOD BLVD | LOS ANGELES | CA | 90028 | NONE | PC | GENERAL SUPPORT | $25,000 | |
| CALIFORNIA CALLS EDUCATION FUND | ||||||||
| 4801 EXPOSITION BLVD | LOS ANGELES | CA | 90016 | NONE | PC | PROGRAM SUPPORT | $10,000 | |
| CENTER AT BLESSED SACRAMENT THE | ||||||||
| 6636 SELMA AVENUE | HOLLYWOOD | CA | 90028 | NONE | PC | GENERAL SUPPORT | $50,000 | |
| DRAMATISTS GUILD FOUNDATION | ||||||||
| 356 WEST 40TH STREET 2ND FLR | NEW YORK | NY | 10018 | NONE | PC | PROGRAM SUPPORT | $25,000 | |
| IRAQ AND AFGHANISTAN VETERANS OF AMERICA | ||||||||
| 114 WEST 41ST STREET 19TH FLOOR | NEW YORK | NY | 10036 | NONE | PC | GENERAL SUPPORT | $25,000 | |
| UNION RESCUE MISSION | ||||||||
| 545 S SAN PEDRO STREET | LOS ANGELES | CA | 90013 | NONE | PC | GENERAL SUPPORT | $25,000 | |
| GEFFEN PLAYHOUSE | ||||||||
| 10886 LE CONTE AVENUE | LOS ANGELES | CA | 91367 | NONE | PC | PROGRAM SUPPORT | $15,000 | |
| ADVOT PROJECT THE | ||||||||
| 1033 S STANLEY AVENUE | LOS ANGELES | CA | 90019 | NONE | PC | GENERAL SUPPORT/PROGRAM SUPPORT | $25,000 | |
| AMERICANS FOR THE ARTS | ||||||||
| 1000 VERMONT AVENUE NW 6TH FLOOR | WASHINGTON | DC | 20005 | NONE | PC | PROGRAM SUPPORT | $50,000 | |
| PLANNED PARENTHOOD LOS ANGELES | ||||||||
| 400 WEST 30TH STREET | LOS ANGELES | CA | 90007 | NONE | PC | GENERAL SUPPORT | $50,000 | |
| BET TZEDEK | ||||||||
| 3250 WILSHIRE BLVD 13TH FLOOR | LOS ANGELES | CA | 90010 | NONE | PC | PROGRAM SUPPORT | $50,000 | |
| INDEPENDENT SHAKESPEARE COMPANY INC | ||||||||
| 3191 CASITAS AVENUE SUITE 130 | LOS ANGELES | CA | 90012 | NONE | PC | GENERAL SUPPORT | $2,500 | |
| LOS ANGELES PHILHARMONIC ASSOCIATION | ||||||||
| 151 S GRAND AVENUE | LOS ANGELES | CA | 90012 | NONE | PC | PROGRAM SUPPORT | $150,000 | |
| INNER-CITY ARTS | ||||||||
| 720 KOHLER STREET | LOS ANGELES | CA | 90021 | NONE | PC | GENERAL SUPPORT | $200,000 | |
| SOUTHERN CALIFORNIA PUBLIC RADIO | ||||||||
| 474 SOUTH RAYMOND AVENUE | PASADENA | CA | 91105 | NONE | PC | PROGRAM SUPPORT | $100,000 | |
| ALLIANCE FOR YOUTH ORGANIZING | ||||||||
| 915 5TH STREET NW | WASHINGTON | DC | 20001 | NONE | PC | GENERAL SUPPORT | $25,000 | |
| FEMINIST MAJORITY FOUNDATION | ||||||||
| 433 S BEVERLY DRIVE | BEVERLY HILLS | CA | 90212 | NONE | PC | GENERAL SUPPORT | $20,000 | |
| HEAVEN SOUTH INC | ||||||||
| PO BOX 128287 | NASHVILLE | TN | 37212 | NONE | PC | GENERAL SUPPORT | $25,000 | |
| KCRW FOUNDATION | ||||||||
| 1900 PICO BLVD | SANTA MONICA | CA | 90405 | NONE | PC | GENERAL SUPPORT | $1,200 | |
| NEW VIRGINIA MAJORITY EDUCATION FUND | ||||||||
| 3801 MT VERNON AVENUE | ALEXANDRIA | VA | 22305 | NONE | PC | GENERAL SUPPORT | $25,000 | |
| OFICINA LEGAL DEL PUEBLO UNIDO INC | ||||||||
| 1405 MONTOPOLIS DRIVE | AUSTIN | TX | 78741 | NONE | PC | GENERAL SUPPORT | $50,000 | |
| ALLIANCE FOR JUSTICE | ||||||||
| 11 DUPONT CIRCLE NW SUITE 500 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $50,000 | |
| COLOROFCHANGEORG EDUCATION FUND | ||||||||
| 1714 FRANKLIN STREET SUITE 100-136 | OAKLAND | CA | 94612 | NONE | PC | GENERAL SUPPORT | $50,000 | |
| PHILADELPHIA BAIL FUND | ||||||||
| PO BOX 22316 | PHILADELPHIA | PA | 19110 | NONE | PC | GENERAL SUPPORT | $2,500 | |
| PUBLIC CITIZEN FOUNDATION | ||||||||
| 1600 20TH STREET NW | WASHINGTON | DC | 20009 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| SHAKESPEARE CENTER OF LOS ANGELES THE | ||||||||
| 1238 WEST FIRST STREET | LOS ANGELES | CA | 90026 | NONE | PC | PROGRAM SUPPORT | $25,000 | |
| DEMOS | ||||||||
| 80 BROAD ST 4TH FLOOR | NEW YORK | NY | 10004 | NONE | PC | GENERAL SUPPORT | $50,000 | |
| NEW VENTURE FUND | ||||||||
| 1201 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $25,000 | 300 |
| DREAM A WORLD EDUCATION INC | ||||||||
| 256 S ROBERTSON BLVD SUITE 2288 | BEVERLY HILLS | CA | 90211 | NONE | PC | GENERAL SUPPORT | $15,000 | |
| PUBLIC COUNSEL | ||||||||
| 610 SOUTH ARDMORE AVENUE | LOS ANGELES | CA | 90005 | NONE | PC | PROGRAM SUPPORT | $50,000 | |
| ST LUKE EPIPHANY EPISCOPAL | ||||||||
| 336 SOUTH 13TH STREET | PHILADELPHIA | PA | 19107 | NONE | PC | PROGRAM SUPPORT | $40,000 | |
| COMMUNITY WORKS | ||||||||
| 1631 N GENESEE AVENUE | LOS ANGELES | CA | 90046 | NONE | PC | GENERAL SUPPORT | $25,000 | |
| KATAHDIN FOUNDATION | ||||||||
| 2960 HILLEGASS AVENUE | BERKLEY | CA | 94705 | NONE | PC | GENERAL SUPPORT | $55,000 | |
| FULTON THEATRE COMPANY | ||||||||
| 1055 WILSHIRE BOULEVARD SUITE 800 | LOS ANGELES | CA | 90017 | NONE | PC | GENERAL SUPPORT/PROGRAM SUPPORT | $20,000 | |
| LA FAMILY HOUSING CORPORATION | ||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | NONE | PC | GENERAL SUPPORT | $15,000 | |
| PARTNERSHIP FOR LOS ANGELES SCHOOLS | ||||||||
| 1055 WILSHIRE BOULEVARD 1850 | LOS ANGELES | CA | 90017 | NONE | PC | PROGRAM SUPPORT | $150,000 | |
| SHAKESPEARE CENTER OF LOS ANGELES THE | ||||||||
| 1238 WEST FIRST STREET | LOS ANGELES | CA | 90026 | NONE | PC | PROGRAM SUPPORT | $25,000 | |
| TEMPLE ISRAEL OF HOLLYWOOD | ||||||||
| 7300 HOLLYWOOD BLVD | LOS ANGELES | CA | 90046 | NONE | PC | GENERAL SUPPORT | $12,310 | |
| ARTS FOR LA | ||||||||
| C/O KUSC 1149 S HILL SUITE H-100 | LOS ANGELES | CA | 90015 | NONE | PC | GENERAL SUPPORT | $75,000 | |
| EPILEPSY FOUNDATION OF GREATER LOS ANGELES | ||||||||
| 5777 W CENTURY BLVD SUITE 820 | LOS ANGELES | CA | 90045 | NONE | PC | GENERAL SUPPORT | $25,000 | |
| FILM INDEPENDENT INC | ||||||||
| 5670 WILSHIRE BLVD 9TH FLR | LOS ANGELES | CA | 90036 | NONE | PC | PROGRAM SUPPORT | $50,000 | |
| HEART OF LOS ANGELES | ||||||||
| 2701 WILSHIRE BLVD SUITE 100 | LOS ANGELES | CA | 90057 | NONE | PC | GENERAL SUPPORT/PROGRAM SUPPORT | $75,000 | |
| LA VOICE | ||||||||
| 3660 WILSHIRE BOULEVARD SUITE 602 | LOS ANGELES | CA | 90010 | NONE | PC | GENERAL SUPPORT | $50,000 | |
| LEARNING THROUGH AN EXPANDED ARTS PROGRAM INC | ||||||||
| 535 8TH AVENUE SUITE 1100 | NEW YORK | NY | 10018 | NONE | PC | PROGRAM SUPPORT | $50,000 | |
| DRAMATISTS GUILD FOUNDATION | ||||||||
| 356 WEST 40TH STREET 2ND FLR | NEW YORK | NY | 10018 | NONE | PC | PROGRAM SUPPORT | $10,500 | |
| LOVELAND FOUNDATION INC | ||||||||
| 367 N MONTGOMERY | NEWBURGH | NY | 12550 | NONE | PC | GENERAL SUPPORT | $10,000 | |
| MOTION PICTURE AND TELEVISION FUND | ||||||||
| 23388 MULHOLLAND DRIVE 220 | WOODLAND HILLS | CA | 91364 | NONE | PC | PROGRAM SUPPORT | $15,000 | |
| WEST SIDE CENTER FOR COMMUNITY LIFE | ||||||||
| 263 WEST 86TH STREET | NEW YORK | NY | 10024 | NONE | PC | GENERAL SUPPORT | $50,000 | |
| EBENEZER MISSIONARY BAPTIST CHURCH | ||||||||
| 4501 S VINCENNES AVENUE | CHICAGO | IL | 60653 | NONE | PC | GENERAL SUPPORT | $2,000 | |
| AKSHAYA PATRA FOUNDATION | ||||||||
| 6800 OWENSMOUTH AVENUE STE 230 | CANOGA PARK | CA | 91303 | NONE | PC | GENRAL SUPPORT | $2,000 | |
| ALEX'S LEMONADE STAND FOUNDATION | ||||||||
| 111 PRESIDENTIAL BOULEVARD SUITE | BALA CYNWYD | PA | 19004 | NONE | PC | GENERAL SUPPORT | $50,000 | 203 |
| KANPE FOUNDATION | ||||||||
| 199 MAIN STREET | BURLINGTON | VT | 05401 | NONE | PC | GENERAL SUPPORT | $2,000 | |
| LIBERATION IN NORTH KOREA | ||||||||
| 236 EAST 3RD STREET STE 210 | LONG BEACH | CA | 90802 | NONE | PC | GENERAL SUPPORT | $2,000 | |
| PROJECT SOAR MARRAKECH | ||||||||
| 6411 3RD STREET NW | WASHINGTON | DC | 20012 | NONE | PC | GENERAL SUPPORT | $2,000 | |
| ENTERTAINMENT INDUSTRY FOUNDATION THE | ||||||||
| 10880 WILSHIRE BLVD STE 1400 | LOS ANGELES | CA | 90024 | NONE | PC | GENERAL SUPPORT | $2,500 | |
| HOFSTRA UNIVERSITY | ||||||||
| 101 HOFSTRA UNIVERSITY | HEMPSTEAD | NY | 11549 | NONE | PC | PROGRAM SUPPORT | $25,000 | |
| INTERNATIONAL MYELOMA FOUNDATION | ||||||||
| 12650 RIVERSIDE DRIVE SUITE 206 | NORTH HOLLYWOOD | CA | 91607 | NONE | PC | GENERAL SUPPORT | $15,000 | |
| CENTER FOR WORKING FAMILIES FUND | ||||||||
| PO BOX 399389 | SAN FRANCISCO | CA | 94139 | NONE | PC | GENERAL SUPPORT | $50,000 | |
| WE THE ACTION FOUNDATION | ||||||||
| 1201 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $50,000 | 300 |
| 4C LAB | ||||||||
| 110 S ORANGE AVENUE | AZUSA | CA | 91702 | NONE | PC | GENERAL SUPPORT | $25,000 | |
| PUBLIC CITIZEN FOUNDATION | ||||||||
| 1600 20TH STREET NW | WASHINGTON | DC | 20009 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| SANDY HOOK PROMISE FOUNDATION | ||||||||
| 13 CHURCH HILL ROAD | NEWTON | CT | 06470 | NONE | PC | PROGRAM SUPPORT | $25,000 | |
| RISE EDUCATION FUND | ||||||||
| 4221 GRAND VIEW BLVD UNIT 5 | LOS ANGELES | CA | 90066 | NONE | PC | GENERAL SUPPORT | $50,000 | |
| TEMPLE ISRAEL OF HOLLYWOOD | ||||||||
| 7300 HOLLYWOOD BLVD | LOS ANGELES | CA | 90046 | NONE | PC | GENERAL SUPPORT | $70,000 | |
| TEMPLE ISRAEL OF HOLLYWOOD | ||||||||
| 7300 HOLLYWOOD BLVD | LOS ANGELES | CA | 90046 | NONE | PC | PROGRAM SUPPORT | $250,000 | |
| CHINATI FOUNDATION | ||||||||
| PO BOX 1135 1 CAVALRY ROW | MARFA | TX | 79843 | NONE | PC | PROGRAM SUPPORT | $25,000 | |
| DELAWARE COUNTY LITERACY COUNCIL | ||||||||
| 2217 PROVIDENCE AVENUE | CHESTER | PA | 19013 | NONE | PC | GENERAL SUPPORT | $15,000 | |
| WEST SIDE CENTER FOR COMMUNITY LIFE | ||||||||
| 263 WEST 86TH STREET | NEW YORK | NY | 10024 | NONE | PC | GENERAL SUPPORT | $2,500 | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||
| 2840 CHARLES E YOUNG DRIVE NORTH | LOS ANGELES | CA | 90095 | NONE | PC | PROGRAM SUPPORT | $200,000 | |
| SOUTHWEST VOTER REGISTRATION EDUCATION PROJECT INC | ||||||||
| 320 EL PASO STREET | SAN ANTONIO | TX | 78207 | NONE | PC | GENERAL SUPPORT | $25,000 | |
| PIZZA TO THE POLLS | ||||||||
| 225 NE WYGANT STREET | PORTLAND | OR | 97211 | NONE | PC | GENERAL SUPPORT | $25,000 | |
| WORLD CENTRAL KITCHEN | ||||||||
| 1342 FLORIDA AVENUE NW | WASHINGTON | DC | 20009 | NONE | PC | GENERAL SUPPORT | $200,000 | |
| CALIFORNIANS FOR THE ARTS | ||||||||
| 915 L STREET C-422 | SACRAMENTO | CA | 95814 | NONE | PC | GENERAL SUPPORT | $25,000 | |
| YOUNG EISNER SCHOLARS | ||||||||
| PO BOX 3085 | INGLEWOOD | CA | 90304 | NONE | PC | GENERAL SUPPORT | $25,000 | |
| GET LIT - WORDS IGNITE | ||||||||
| 672 S LA FAYETTE PARK PLACE SUITE | LOS ANGELES | CA | 90057 | NONE | PC | GENERAL SUPPORT | $100,000 | 10 |
| DELTA ARTS ALLIANCE INC | ||||||||
| 104 SOUTH COURT STREET | CLEVELAND | MS | 38762 | NONE | PC | GENERAL SUPPORT | $2,000 | |
| EQUALITY NOW INC | ||||||||
| 125 MAIDEN LANE STE B 9TH FLR | NEW YORK | NY | 10038 | NONE | PC | GENERAL SUPPORT | $25,000 | |
| FEEDING AMERICA | ||||||||
| 35 E WACKER SUITE 2000 | CHICAGO | IL | 60601 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| JEWISH FAMILY SERVICE OF LOS ANGELES | ||||||||
| 3580 WILSHIRE BOULEVARD SUITE 700 | LOS ANGELES | CA | 90010 | NONE | PC | PROGRAM SUPPORT | $50,000 | |
| KOKUA HAWAII FOUNDATION | ||||||||
| PO BOX 866 | HALEIWA | HI | 96712 | NONE | PC | GENERAL SUPPORT | $2,000 | |
| CALIFORNIA ALLIANCE FOR ARTS EDUCATION | ||||||||
| 85 S GRAND AVENUE | PASADENA | CA | 91105 | NONE | PC | GENERAL SUPPORT | $50,000 | |
| GABRIELLA FOUNDATION THE | ||||||||
| 222 E 16TH STREET UNIT E | LOS ANGELES | CA | 90015 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| COMMUNITIES IN SCHOOLS OF LOS ANGELES | ||||||||
| C/O CAA 2000 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | NONE | PC | GENERAL SUPPORT | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,676,110 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ACTORS FUND OF AMERICA | |||||||
| 5757 WILSHIRE BLVD 400 | LOS ANGELES | CA | 90036 | NONE | PC | PROGRAM SUPPORT | $500,000 |
| GILDER LEHRMAN INSTITUTE OF AMERICAN HISTORY | |||||||
| 49 WEST 45TH STREET 2ND FLOOR | NEW YORK | NY | 10036 | NONE | PC | PROGRAM SUPPORT | $95,000 |
| DRAMATISTS GUILD FOUNDATION | |||||||
| 356 WEST 40TH STREET 2ND FLR | NEW YORK | NY | 10018 | NONE | PC | PROGRAM SUPPORT | $10,500 |
| HEART OF LOS ANGELES | |||||||
| 2701 WILSHIRE BLVD SUITE 100 | LOS ANGELES | CA | 90057 | NONE | PC | PROGRAM SUPPORT | $75,000 |
| BURBANK HUMAN RELATIONS COUNCIL | |||||||
| PO BOX 3333 | BURBANK | CA | 91508 | NONE | PC | PROGRAM SUPPORT | $5,000 |
| ACTORS FUND OF AMERICA | |||||||
| 5757 WILSHIRE BLVD 400 | LOS ANGELES | CA | 90036 | NONE | PC | PROGRAM SUPPORT | $500,000 |
| LEARNING THROUGH AN EXPANDED ARTS PROGRAM INC | |||||||
| 535 8TH AVENUE STE 1100 | NEW YORK | NY | 10018 | NONE | PC | PROGRAM SUPPORT | $50,000 |
| MOTION PICTURE AND TELEVISION FUND | |||||||
| 23388 MULHOLLAND DRIVE 220 | WOODLAND HILLS | CA | 91364 | NONE | PC | PROGRAM SUPPORT | $15,000 |
| WEST SIDE CENTER FOR COMMUNITY LIFE | |||||||
| 263 WEST 86TH STREET | NEW YORK | NY | 10024 | NONE | PC | GENERAL SUPPORT | $50,000 |
| TEMPLE ISRAEL OF HOLLYWOOD | |||||||
| 7300 HOLLYWOOD BLVD | LOS ANGELES | CA | 90046 | NONE | PC | GENERAL SUPPORT | $120,500 |
| UPSTREAM USA | |||||||
| 1630 SAN PABLO AVENUE | OAKLAND | CA | 94612 | NONE | PC | GENERAL SUPPORT | $50,000 |
| DRAMATISTS GUILD FOUNDATION | |||||||
| 356 WEST 40TH STREET 2ND FLR | NEW YORK | NY | 10018 | NONE | PC | PROGRAM SUPPORT | $79,000 |
| MOTION PICTURE AND TELEVISION FUND | |||||||
| 23388 MULHOLLAND DRIVE 220 | WOODLAND HILLS | CA | 91364 | NONE | PC | PROGRAM SUPPORT | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,565,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $407,468 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $20,000 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$493,954 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$66,486 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$66,486 | 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 Person | PHILIP AND MONICA ROSENTHAL | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 S BEVERLY DRIVE SUITE 420 | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $3,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $13,125 | Amt |
| Net Investment Income | $3,281 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $9,844 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (14 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| BLACKROCK EQUITY DIVIDEND | FMV | $316,224 | $316,224 |
| CALVERT EQUITY FUND | FMV | $576,516 | $576,516 |
| EUROPACIFIC GROWTH FD | FMV | $1,173,352 | $1,173,352 |
| FIRST EAGLE GLOBAL FUND | FMV | $381,030 | $381,030 |
| INVESCO EQUALLY-WEIGHTED | FMV | $1,107,948 | $1,107,948 |
| INVESTMENT CO AMER | FMV | $344,124 | $344,124 |
| COHEN & STEERS LOW | FMV | $934,667 | $934,667 |
| PGIM ABSOLUTE RETURN BOND | FMV | $982,150 | $982,150 |
| TEMPLETON INCOME TR | FMV | $757,571 | $757,571 |
| PIMCO INCOME FUND CLASS A | FMV | $2,070,960 | $2,070,960 |
| COHEN & STEERS PFD SECS | FMV | $441,856 | $441,856 |
| PIMCO MORTGAGE | FMV | $1,021,906 | $1,021,906 |
| INVESCO DEVELOPING | FMV | $207,868 | $207,868 |
| LORD ABBETT INVT TR | FMV | $250,190 | $250,190 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS EXPENSES | Desc |
| Revenue And Expenses Per Books | $2,599 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,599 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Revenue And Expenses Per Books | $20,000 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $20,000 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $20,000 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET UNREALIZED LOSS ON INVESTMENT | Desc |
| Amt | $411,470 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME TAX PAYABLE | Desc |
| BOY Book Value | $10,676 | BOYBookValueAmt |
| EOY Book Value | $1,373 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| GRANT MANAGEMENT CONSULTING FEES | $253,440 | $0 | $253,441 |
| BANK CHARGES | $1,700 | $1,700 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| STATE FILING FEES | $160 | $0 | $160 |
| FEDERAL TAXES | $34,912 | $0 | $0 |
Comments