HARRIS FAMILY FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HARRIS FAMILY FOUNDATION (EIN 95-4517875)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-05-27
- IRS object ID
- 202111479349101101
- Schema version
- 2019v5.0
- 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
- Accounting Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-27T14:47:03-07:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954160874 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dennis F Rose & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4312 Woodman Ave Suite 200 | AddressLine1Txt |
| City | Sherman Oaks | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954517875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harris Foundation | BusinessNameLine1Txt |
| Business Name Line2 | co Salli Silverman Harris | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARR | BusinessNameControlTxt |
| Phone | 3107988911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3318 The Strand | AddressLine1Txt |
| City | Hermosa Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90254 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Salli Silverman Harris | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3107988911 | PhoneNum |
| Signature | 2021-05-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Dennis F Rose | PreparerPersonNm |
| PTIN | P00059719 | PTIN |
| Phone | 8185017788 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $278,982 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $4 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $4 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $17,525 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $17,525 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $17,525 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$7,935 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $50,020 | GrossSalesPriceAmt |
| Net ST Capital Gain Adj Net Incm | $41 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $9,594 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $17,529 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $17,570 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,565 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | -$408 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | -$35 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $2,122 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $57,310 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $57,310 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $59,432 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $57,310 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$49,838 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $17,529 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $17,570 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | -$6,713 | CashBOYAmt |
| Cash EOY | -$145 | CashEOYAmt |
| Cash EOYFMV | -$145 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,031 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,054 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,054 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $86,476 | CorporateStockBOYAmt |
| Corporate Stock EOY | $74,783 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $74,784 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $265,753 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $201,289 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $201,289 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $349,547 | TotalAssetsBOYAmt |
| Total Assets EOY | $278,981 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $278,982 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $745 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $745 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $745 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $745 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $348,802 | NoDonorRstrNetAssestsBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $348,802 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $278,236 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $349,547 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $278,981 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $348,802 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$49,838 | ExcessRevenueOverExpensesAmt |
| Subtotal | $298,964 | SubtotalAmt |
| Other Decreases | $20,728 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $278,236 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| Lord Abbett Invt | P | 2014-05-08 | 2020-10-02 | $19,993 | $21,932 | -$1,939 | -$1,939 |
| Lord Abbett Invt | P | 2014-05-08 | 2020-03-12 | $9,993 | $12,078 | -$2,085 | -$2,085 |
| Lord Abbett Invt | P | 2014-05-08 | 2020-09-30 | $19,993 | $23,945 | -$3,952 | -$3,952 |
| Wells Fargo Investment | P | 2019-09-30 | 2020-09-30 | $41 | $41 | $41 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$7,935 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $41 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $69,509 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $351,651 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.19767 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $56,843 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $393,060 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.14462 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $72,931 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $432,448 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.16865 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $54,610 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $449,529 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.12148 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $91,548 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $459,693 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.19915 | DistributionYr5Rt |
| Total Distribution | 0.831562 | TotalDistributionRt |
| Average Distribution | 0.166312 | AverageDistributionRt |
| Net Investment Income Pct | $175 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $175 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $57,310 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $175 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $175 | SubtotalAmt |
| Tax Based On Investment Income | $175 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,809 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,809 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,634 | OverpaymentAmt |
| Applied To ES Tax | $1,634 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Salli Silverman Harris | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3107988911 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3318 The Strand | AddressLine1Txt |
| City | Hermosa Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Salli Harris | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3318 The Strand | AddressLine1Txt |
| City | Hermosa Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | President | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $175 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $175 | TotalTaxAmt |
| Distributable Before Adj | $175 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $175 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $57,310 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $57,310 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $175 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $57,135 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $69,347 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $33,131 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $51,847 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $37,608 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $52,318 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $244,251 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $57,310 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $57,310 | RemainingDistriFromCorpusAmt |
| Total Corpus | $301,561 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $69,347 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $232,214 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $33,131 | ExcessFromYear4Amt |
| Excess From Year3 | $51,847 | ExcessFromYear3Amt |
| Excess From Year2 | $37,608 | ExcessFromYear2Amt |
| Excess From Year1 | $52,318 | ExcessFromYear1Amt |
| Excess From Current Year | $57,310 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Salli Harris | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Concern Foundation | |||||||
| 11111 W Olympic Blvd Ste 214 | Los Angeles | CA | 90064 | N/A | PC | Cancer Research | $1,500 |
| Women Against Gun Violence | |||||||
| 8800 Venice Blvd Suite 304 | Los Angeles | CA | 90034 | N/A | PC | Community Projects | $250 |
| The Music Center | |||||||
| 135 N Grand Ave | Los Angeles | CA | 90012 | N/A | PC | Arts Programs | $1,000 |
| Jewish Federation Council | |||||||
| 6505 Wilshire Blvd | Los Angeles | CA | 90048 | N/A | PC | Community Projects | $1,000 |
| Wilshire Boulevard Temple | |||||||
| 3663 Wilshire Blvd | Los Angeles | CA | 90010 | N/A | PC | Community Programs | $24,660 |
| Tower Cancer Research Foundation | |||||||
| 9090 Wilshire Blvd Suite 350 | Beverly Hills | CA | 90211 | N/A | PC | Medical Research | $300 |
| Geffen Playhouse | |||||||
| 10886 Le Conte Ave | Los Angeles | CA | 90024 | N/A | PC | Theatre Arts | $1,050 |
| LARC | |||||||
| 10560 Wilshire Blvd Ste 1403 | Los Angeles | CA | 90024 | N/A | PC | Education Programs | $200 |
| Saint Johns Health Center Foundation | |||||||
| 2121 Santa Monica Blvd | Santa Monica | CA | 90404 | N/A | PC | Medical Programs | $10,000 |
| The Broad Stage | |||||||
| 1900 Pico Blvd | Santa Monica | CA | 90405 | N/A | PC | Arts Programs | $1,000 |
| Crohns & Colitis Foundation of America | |||||||
| 10350 Santa Monica Blvd Suite 120 | Los Angeles | CA | 90025 | N/A | PC | Medical Research | $250 |
| Greater Los Angeles Zoo Association | |||||||
| 5333 Zoo Drive | Los Angeles | CA | 90027 | N/A | PC | Public Zoo | $3,000 |
| Community Partners for Violins of H | |||||||
| 1000 N Alameda St Ste 240 | Los Angeles | CA | 90012 | N/A | PC | Education Programs | $500 |
| JVS Scholarship | |||||||
| 6505 Wilshire Blvd Ste 200 | Los Angeles | CA | 90048 | N/A | PC | Education Program | $4,400 |
| American Friends of Israel Sport Center | |||||||
| One Northfield Plaza Ste 300 | Northfield | IL | 60093 | N/A | PC | Community Services | $5,000 |
| Hillcrest Country Club Charitable F | |||||||
| 10000 W Pico Blvd | Los Angeles | CA | 90064 | N/A | PC | Community Projects | $500 |
| Coos Bay Area Zonta Service Foundat | |||||||
| PO Box 245 | North Bend | OR | 97459 | N/A | PC | Patty Barton Memorial Scholarship | $500 |
| Leo Baeck Temple | |||||||
| 1300 N Sepulveda Blvd | Los Angeles | CA | 90049 | N/A | PC | Spring Event Underwriting 2020 | $1,800 |
| Southern California Counseling Cent | |||||||
| 5615 W Pico Blvd | Los Angeles | CA | 90049 | N/A | PC | Mental Health Services | $200 |
| El Paso Community Foundation | |||||||
| PO Box272 | El Paso | TX | 79943 | N/A | PC | Medical Program | $200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $57,310 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Related Or Exempt Function Incm | $4 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Related Or Exempt Function Incm | $17,525 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$7,935 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $9,594 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,594 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting & Tax Preparation | CategoryTxt |
| Amt | $2,565 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized Loss on Investment | Desc |
| Amt | $20,728 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bank Charges | Desc |
| Revenue And Expenses Per Books | -$35 | RevenueAndExpensesPerBooksAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Franchise Tax Board | CategoryTxt |
| Amt | $408 | Amt |
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