RESSLER GERTZ FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- RESSLER GERTZ FOUNDATION (EIN 31-1533199)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-14
- IRS object ID
- 202141959349100919
- 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 Corp Stock Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-14T18:37:41-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953048720 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL WARSAVSKY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16130 VENTURA BLVD SUITE 320 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | 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 | 311533199 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RESSLERGERTZ FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RESS | BusinessNameControlTxt |
| Phone | 8189812240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16130 VENTURA BLVD NO 320 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTONY RESSLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8189812240 | PhoneNum |
| Signature | 2021-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANTONY | PersonFirstNm |
| Person Last | RESSLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL WARSAVSKY | PreparerPersonNm |
| PTIN | P01303673 | PTIN |
| Phone | 8189812240 | PhoneNum |
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 | $57,879,720 | 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 | $3,000,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3,724 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,724 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $5,680,359 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,680,359 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $8,684,083 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,684,083 | 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 | $11,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,650 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $9,350 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $78,960 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $240 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $90,200 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,650 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $9,350 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,774,669 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,774,669 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,864,869 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,650 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,784,019 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$180,786 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,682,433 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,549,032 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,355,368 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,355,368 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $44,822,443 | CorporateStockBOYAmt |
| Corporate Stock EOY | $44,822,443 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $55,866,213 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $645,261 | OtherAssetsBOYAmt |
| Other Assets EOY | $658,139 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $658,139 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $47,016,736 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,835,950 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $57,879,720 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $47,016,736 | RetainedEarningBOYAmt |
| Retained Earning EOY | $46,835,950 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $47,016,736 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $46,835,950 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $47,016,736 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $46,835,950 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $47,016,736 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$180,786 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $46,835,950 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $46,835,950 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $78,986 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $78,986 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $78,986 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $78,972 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $20,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $98,972 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $19,986 | OverpaymentAmt |
| Applied To ES Tax | $19,986 | 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 | WISHNOW ROSS WARSAVSKY CO | IndividualWithBooksNm |
| Phone | 8189812240 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16130 VENTURA BLVD SUITE 320 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| ANTONY RESSLER | ||||||||
| 16130 VENTURA BLVD 320 | ENCINO | CA | 91436 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JAMI GERTZ | ||||||||
| 16130 VENTURA BLVD 320 | ENCINO | CA | 91436 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
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 | $45,039,609 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,434,820 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $5,645,261 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $53,119,690 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $53,119,690 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $796,795 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $52,322,895 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,616,145 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,616,145 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $78,986 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $78,986 | TotalTaxAmt |
| Distributable Before Adj | $2,537,159 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,537,159 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,537,159 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,784,019 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $8,784,019 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $8,784,019 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,537,159 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,893,060 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,460,814 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,876,710 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,250,555 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,470,080 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $11,951,219 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $8,784,019 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,537,159 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $6,246,860 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $18,198,079 | 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 | $1,893,060 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $16,305,019 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,460,814 | ExcessFromYear4Amt |
| Excess From Year3 | $2,876,710 | ExcessFromYear3Amt |
| Excess From Year2 | $2,250,555 | ExcessFromYear2Amt |
| Excess From Year1 | $2,470,080 | ExcessFromYear1Amt |
| Excess From Current Year | $6,246,860 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ANTONY RESSLER | ContributingManagerNm |
| Contributing Manager | JAMI GERTZ | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (40 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ARES CHARITABLE FOUNDATION | ||||||||
| 2000 AVE OF THE STARS 12TH FLOOR | LOS ANGELES | CA | 90067 | NONE | PUBLIC CHARITY | CONTRIBUTION | $1,000,000 | |
| ALLIANCE FOR COLLEGE READY PUBLIC SCHOOLS | ||||||||
| 601 SOUTH FIGUEROA STREET 4TH FLOOR | LOS ANGELES | CA | 90017 | NONE | SCHOOL | CONTRIBUTION | $1,250,000 | |
| AMERICAN INTERNATIONAL EDUCATION FOUNDATION (AIEF) | ||||||||
| 600 N ROSEMEAD BLVD SUITE 123 | PASADENA | CA | 91107 | NONE | PUBLIC CHARITY | CONTRIBUTION | $125,000 | |
| ANDERSON RANCH ARTS CENTER | ||||||||
| 5263 OWL CREEK RD | SNOWMASS | CO | 81615 | NONE | PUBLIC CHARITY | CONTRIBUTION | $50,000 | |
| ATLANTA BUSINESS LEAGUE | ||||||||
| 931 MLK JR DR SW | ATLANTA | GA | 30314 | NONE | PUBLIC CHARITY | CONTRIBUTION | $20,000 | |
| ATLANTA COMMITTEE FOR PROGRESS | ||||||||
| ONE BUCKHEAD PLAZA 3060 PEACHTREE | ATLANTA | GA | 30305 | NONE | PUBLIC CHARITY | CONTRIBUTION | $10,000 | RD |
| CAMPBELL HALL | ||||||||
| 4533 LAUREL CANYON BLVD | STUDIO CITY | CA | 91607 | NONE | PUBLIC CHARITY | CONTRIBUTION | $400,000 | |
| ATLANTA HAWKS FOUNDATION | ||||||||
| 101 GARDNER PARK | ATLANTA | GA | 30303 | NONE | PUBLIC CHARITY | CONTRIBUTION | $475,000 | |
| CAREMESSAGE | ||||||||
| 300 BRANNAN ST SUITE 405 | SAN FRANCISCO | CA | 94107 | NONE | PUBLIC CHARITY | CONTRIBUTION | $10,000 | |
| CITY YEAR LOS ANGELES | ||||||||
| 606 S OLIVE ST 2ND FLOOR | LOS ANGELES | CA | 90014 | NONE | PUBLIC CHARITY | CONTRIBUTION | $10,000 | |
| THE BIRTHRIGHT ISRAEL FOUNDATION | ||||||||
| PO BOX 21615 | NEW YORK | NY | 10087 | NONE | PUBLIC CHARITY | CONTRIBUTION | $25,000 | |
| E4E RELIEF | ||||||||
| 220 NORTH TRYON STREET | CHARLOTTE | NC | 28202 | NONE | PUBLIC CHARITY | CONTRIBUTION | $1,100,000 | |
| FOCUSING PHILANTHROPY | ||||||||
| 1637 16TH STREET 3801 | SANTA MONICA | CA | 90404 | NONE | PUBLIC CHARITY | CONTRIBUTION | $25,000 | |
| ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION | ||||||||
| 16130 VENTURA BLVD 250 | ENCINO | CA | 91436 | NONE | PUBLIC CHARITY | CONTRIBUTION | $10,000 | |
| GEORGETOWN UNIVERSITY | ||||||||
| 3700 O ST NW | WASHINGTON | DC | 20057 | NONE | SCHOOL | CONTRIBUTION | $500,000 | |
| HILLCREST COUNTY CLUB CHARITABLE FUND | ||||||||
| 10000 W PICO BLVD | LOS ANGELES | CA | 90064 | NONE | CHARITABLE FUND | CONTRIBUTION | $5,000 | |
| HIPPOLIFE LLC | ||||||||
| PO BOX 811 | CULVER CITY | CA | 90232 | NONE | PUBLIC CHARITY | CONTRIBUTION | $10,000 | |
| KULTURECITY | ||||||||
| 723 MONTGOMERY HWY | VESTAVIA HILLS | AL | 35216 | NONE | PUBLIC CHARITY | CONTRIBUTION | $5,000 | |
| LOS ANGELES COUNTY MUSEUM OF ART | ||||||||
| 5905 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | NONE | PUBLIC CHARITY | CONTRIBUTION | $1,416,666 | |
| MATTHEW SILVERMAN MEMORIAL FOUNDATION | ||||||||
| 324 S BEVERLY DR 411 | BEVERLY HILLS | CA | 90212 | NONE | PUBLIC CHARITY | CONTRIBUTION | $5,000 | |
| MELANOMA RESEARCH FOUNDATION | ||||||||
| PO BOX 759329 | BALTIMORE | MD | 21275 | NONE | PUBLIC CHARITY | CONTRIBUTION | $333,333 | |
| MARCH OF DIMES | ||||||||
| 2222 MARTIN | IRVINE | CA | 92612 | NONE | PUBLIC CHARITY | CONTRIBUTION | $1,500 | |
| OPERATION HOPE | ||||||||
| 707 WILSHIRE BOULEVARD 30TH FLOOR | LOS ANGELES | CA | 90017 | NONE | PUBLIC CHARITY | CONTRIBUTION | $50,000 | |
| PANCREATIC CANCER ACTION NETWORK | ||||||||
| 1500 ROSECRANS AVE 200 | MANHATTAN BEACH | CA | 90266 | NONE | PUBLIC CHARITY | CONTRIBUTION | $5,000 | |
| PG FAMILY FOUNDATION | ||||||||
| 1440 OCEAN DRIVE | MIAMI | FL | 33139 | NONE | PUBLIC CHARITY | CONTRIBUTION | $5,000 | |
| PEER HEALTH EXCHANGE INC | ||||||||
| 70 GOLD ST | SAN FRANCISCO | CA | 94133 | NONE | PUBLIC CHARITY | CONTRIBUTION | $125,000 | |
| PROJECT LYME | ||||||||
| 152 WEST 57TH STREET 52ND FLOOR | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITY | CONTRIBUTION | $25,000 | |
| SHATTERPROOF RISE UP AGAINST ADDICTION | ||||||||
| 101 MERRITT 7 CORPORATE PARK | NORWALK | CT | 06851 | NONE | PUBLIC CHARITY | CONTRIBUTION | $10,000 | |
| STEAMCODERS | ||||||||
| 319 S ARROYO PKWY SUITE 5 | PASADENA | CA | 91105 | NONE | SCHOOL | CONTRIBUTION | $5,000 | |
| THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | ||||||||
| 191 PEACHTREE STREET 1000 | ATLANTA | GA | 30303 | NONE | PUBLIC CHARITY | CONTRIBUTION | $50,000 | |
| THE JEWISH FEDERATION | ||||||||
| 10393 STRATHMORE DRIVE | LOS ANGELES | CA | 90024 | NONE | PUBLIC CHARITY | CONTRIBUTION | $100,000 | |
| THE PAINTED TURTLE | ||||||||
| 17000 ELIZABETH LAKE RD | LAKE HUGHES | CA | 93532 | NONE | PUBLIC CHARITY | CONTRIBUTION | $60,000 | |
| THE US REGENTS | ||||||||
| UCLA MEDICAL PLAZA | LOS ANGELES | CA | 90095 | NONE | SCHOOL | CONTRIBUTION | $26,100 | |
| UJA FEDERATION OF NEW YORK | ||||||||
| 130 EAST 59TH STREET | NEW YORK | NY | 10022 | NONE | PUBLIC CHARITY | CONTRIBUTION | $100,000 | |
| THE HERMAN J RUSSELL CENTER | ||||||||
| 171 17TH STREET NW STE 1625 | ATLANTA | GA | 30363 | NONE | PUBLIC CHARITY | CONTRIBUTION | $1,000,000 | |
| TOURETTE ASSOCIATION | ||||||||
| 5042 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | NONE | PUBLIC CHARITY | CONTRIBUTION | $15,000 | |
| WILSHIRE BOULEVARD TEMPLE | ||||||||
| 3663 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | NONE | PUBLIC CHARITY | CONTRIBUTION | $109,570 | |
| YEAR UP | ||||||||
| 45 MILK STREET 9TH FLOOR | BOSTON | MA | 02109 | NONE | PUBLIC CHARITY | CONTRIBUTION | $200,000 | |
| UNITED WAY WORLDWIDE | ||||||||
| 5121 VAN NUYS BLVD 205 | SHERMAN OAKS | CA | 91403 | NONE | PUBLIC CHARITY | CONTRIBUTION | $100,000 | |
| WEST LA HEALTH PAC | ||||||||
| 624 S GRAND AVE | LOS ANGELES | CA | 90017 | NONE | PUBLIC CHARITY | CONTRIBUTION | $2,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,774,669 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,724 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,680,359 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL INCOME TAX REFUND | Desc |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $5,684,083 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,684,083 | 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 | ANTONY RESSLER AND JAMI GERTZ | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16130 VENTURA BLVD 320 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | 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 | PROFESSIONAL FEES | CategoryTxt |
| Amt | $11,000 | Amt |
| Net Investment Income | $1,650 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $9,350 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| SECURITIES | $39,822,443 | $50,866,213 |
| IVY HILL MIDDLE MARKET CREDIT FUND V, LTD | $5,000,000 | $5,000,000 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DISTRIBUTIONS RECEIVABLE | $147,768 | $160,646 | $160,646 |
| DIVIDENDS RECEIVABLE | $497,493 | $497,493 | $497,493 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEES | Desc |
| Revenue And Expenses Per Books | $240 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FRANCHISE TAX | $160 | $0 | $0 |
| FEDERAL TAXES | $78,800 | $0 | $0 |
Comments