BETA

THE HERZER FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE HERZER FOUNDATION (EIN 46-2720679)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-22
IRS object ID
202001749349301255
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-06-22T14:43:13-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461955807PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GROBSTEIN TEEPLE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16300 CANOGA AVENUE SUITE 1500AddressLine1Txt
CityWOODLAND HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91367ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462720679EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HERZER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHERZBusinessNameControlTxt
Phone8185321020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16300 CANOGA AVENUE NO 1500WAddressLine1Txt
CityWOODLAND HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91367ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMANUELA HERZERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8185321020PhoneNum
Signature2020-06-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKERMITH BOFFILLPreparerPersonNm
PTINP00958329PTIN
Phone8185321020PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.75.93.102IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-22IPDt
IP Tm14:43:10IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMANUELA HERZERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16300 CANOGA AVENUE NO 1500WAddressLine1Txt
CityWOODLAND HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91367ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$24,025GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDING FINANCIAL SUPPORT FOR PREVENTION OF CHILDHOOD DISEASES, CHILD ABUSE, AND ARTISTIC DEVELOPMENT FOR CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI-$3,847TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$19PYInvestmentIncomeAmt
CY Investment Income$25CYInvestmentIncomeAmt
PY Other Revenue-$13,740PYOtherRevenueAmt
CY Other Revenue-$3,872CYOtherRevenueAmt
PY Total Revenue-$13,721PYTotalRevenueAmt
CY Total Revenue-$3,847CYTotalRevenueAmt
PY Grants And Similar Paid$513,010PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$229,585CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$64,104PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$61,605CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$24,548PYOtherExpensesAmt
CY Other Expenses$9,348CYOtherExpensesAmt
PY Total Expenses$601,662PYTotalExpensesAmt
CY Total Expenses$300,538CYTotalExpensesAmt
PY Revenues Less Expenses-$615,383PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$304,385CYRevenuesLessExpensesAmt
Total Assets BOY$3,567,065TotalAssetsBOYAmt
Total Assets EOY$3,287,226TotalAssetsEOYAmt
Total Liabilities BOY$294TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,540TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,566,771NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,284,686NetAssetsOrFundBalancesEOYAmt
MissionPROVIDING FINANCIAL SUPPORT FOR PREVENTION OF CHILDHOOD DISEASES, CHILD ABUSE AND ARTISTIC DEVELOPMENT OF CHILDREN AND TO OTHER 501(C)(3) TAX-EXEMPT ORGANIZATIONS THAT CARRY OUT SIMILAR PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Grant$25,000GrantAmt
DescCASH WAS DONATED TO A 501(C)(3) TAX-EXEMPT ORGANIZATION THAT CARRIES OUT PROGRAMS FOR PREVENTION AND EDUCATION OF ALCOHOL AND DRUG DEPENDENCY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Grant$10,300GrantAmt
DescCASH WAS DONATED TO 501(C)(3) TAX-EXEMPT ORGANIZATIONS THAT CARRY OUT PROGRAMS FOR IMPROVING THE OVERALL HEALTH CONDITION OF CHILDREN AND ADULTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Grant$194,285GrantAmt
DescCASH DONATIONS TO 501(C)(3) AND 501(C)(4) TAX-EXEMPT ORGANIZATIONS THAT CARRY OUT PROGRAMS FOR BETTERMENT AND EDUCATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$229,585TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GROBSTEIN TEEPLE LLPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8185321020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16300 CANOGA AVENUE SUITE 1500AddressLine1Txt
CityWOODLAND HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91367ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MANUELA HERZER
DIRECTOR/PRESIDENT5.00Yes (X)Yes (X)$0$0$0
BRYAN CHAMCHOUM
DIRECTOR/TREASURER/SECRETA5.00Yes (X)Yes (X)$0$0$0
CHRISTINA CHAMCHOUM
DIRECTOR5.00Yes (X)$0$0$0
KATHRINE HERZER
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25TotalRevenueColumnAmt
Unrelated Business Revenue$25UnrelatedBusinessRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$24,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$27,872RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$3,872RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,872TotalRevenueColumnAmt
Unrelated Business Revenue-$3,872UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,847TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$3,847UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$229,585TotalAmt
Program Services$229,585ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$57,500TotalAmt
Management And General$57,500ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,105TotalAmt
Management And General$4,105ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,250TotalAmt
Management And General$2,250ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,713TotalAmt
Management And General$2,713ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,090TotalAmt
Management And General$1,090ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
INSURANCE$1,188$1,188
PAYROLL PROCESSING FEES$1,147$1,147
TELEPHONE$480$480
CABLE AND INTERNET$275$275

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$205TotalAmt
Management And General$205ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$300,538TotalAmt
Program Services$229,585ProgramServicesAmt
Management And General$70,953ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,340,404BOYAmt
EOY$2,155,352EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,622BOYAmt
EOY$1,647EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,100,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,000LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,087,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,225,039BOYAmt
EOY$43,227EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,567,065BOYAmt
EOY$3,287,226EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$294BOYAmt
EOY$2,540EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$294BOYAmt
EOY$2,540EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,566,771BOYAmt
EOY$3,284,686EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,566,771BOYAmt
EOY$3,284,686EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,567,065BOYAmt
EOY$3,287,226EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$304,385ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$22,300NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$0PublicSupportTotal170Amt
Total Support$0TotalSupportAmt
Public Support CY1700.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$880,000InvestmentCostOrOtherBasisAmt
Book Value$880,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$220,000InvestmentCostOrOtherBasisAmt
Depreciation$13,000DepreciationAmt
Book Value$207,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,087,000TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CREDIT CARD PAYABLE$1,540
SECURITY DEPOSIT$1,000
FieldValueIRS element (for citing)
Total Liability$2,540TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2FormAndLineReferenceDesc
ExplanationAMERICAN EXPRESS CREDIT CARD HELD BY THE FOUNDATION.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
HAMMER MUSEUM
10899 WILSHIRE BLVDLOS ANGELESCA90024954217197501(C)(3)$102,000THE PROMISE OF ART AND IDEAS TO ILLUMINATE OUR LIVES AND BUILD A MORE JUST W
TEEN LINECENTER FOR THE STUDY OF YOUNG PEOPLE IN GROUPS
PO BOX 48750LOS ANGELESCA90048953760982501(C)(3)$10,300PROVIDES BEAUTY SUPPORT TO HELP SELF-ESTEEM OF CANCER PATIENTS.
THE BRENT SHAPIRO FOUNDATION
6345 BALBOA BLVD STE 375ENCINOCA913165238134313101501(C)(3)$25,000TO RAISE AWARENESS THROUGH EDUCATION AND CONQUERING ALCOHOL AND DRUG DEPENDE
THE CLIMATE REALITY PROJECT
750 9TH ST NW STE 250WASHINGTONDC20001680666110501(C)(4)$25,000WORK TO ACCELERATE GLOBAL SHIFT FROM FOSSIL FUELS TO CLEAN RENEWABLE ENERGY.
CHILDREN MENDING HEARTS
13741 VENTURA BLVDSHERMAN OAKSCA91423264131176501(C)(3)$1,010DEDICATED TO EMPOWERING DISADVANTAGED YOUTH THROUGH EDUCATIONAL ARTS PROGRAMS
ONE VOICE
1228 15TH STSANTA MONICACA90404953900124501(C)(3)$3,000HELPING FAMILIES LIVING AT POVERTY LEVEL WITHIN THE LOS ANGELES AREA.
VISIONARY WOMEN
9663 SANTA MONICA BLVD 851BEVERLY HILLSCA90210471075497501(C)(3)$5,000DEDICATED TO ADVANCING THE STATUS OF WOMEN.
WE ARE FAMILY FOUNDATION
9 EAST 45H STREET 3RD FLNEW YORKNY10017270010229501(C)(3)$13,000CREATING AND SUPPORTING PROGRAMS THAT PROMOTE CULTURAL DIVERSITY, WHILE NURTURING AND MENTORING THE VISION, TALENTS AND IDEAS OF YOUNG PEOPLE WHO ARE POSITIVELY CHANGING THE WORLD.
APOLLO THEATER FOUNDATION
253 WEST 125TH STREETNEW YORKNY10027133630066501(C)(3)$10,000THE APOLLO THEATER IS A COMMISSIONER AND PRESENTER, CATALYST FOR NEW ARTISTS, AUDIENCES, AND CREATIVE WORKFORCE, AND PARTNER IN THE PROJECTION OF THE AFRICAN AMERICAN NARRATIVE AND ITS ROLE IN THE DEVELOPMENT OF AMERICAN AND GLOBAL CULTURE.
MUSEUM ASSOCIATES DBA LOS ANGELES COUNTY MUSEUM OF ART
5905 WILSHIRE BLVDLOS ANGELESCA90036952264067501(C)(3)$20,000TO SERVE THE PUBLIC THROUGH THE COLLECTION, CONSERVATION, EXHIBITION, AND INTERPRETATION OF SIGNIFICANT WORKS OF ART FROM A BROAD RANGE OF CULTURES AND HISTORIAL PERIODS, AND THROUGH THE TRANSLATION OF THESE COLLECTIONS INTO MEANINGFUL EDUCATIONAL, AESTHETIC, INTELLECTUAL, AND CULTURAL EXPERIENCES FOR THE WIDEST ARRAY OF AUDIENCES.
LOS ANGELES COUNTY MUSEUM OF NATURAL HISTORY FOUNDATION
900 EXPOSITION BLVDLOS ANGELESCA90007956132185501(C)(3)$5,000TO PROTECT AND SHARE MORE THAN 35 MILLION SPECIMENS AND ARTIFACTS IN THE WESTERN UNITED STATES.
TIDES CENTER
11849 WEST OLYMPIC BLVD STE 101LOS ANGELESCA90064943213100501(C)(3)$2,500TO ACCELERATE THE PACE OF SOCIAL CHANGE, WORKING WITH INNOVATIVE PARTNERS TO SOLVE SOCIETY'S TOUGHEST PROGRAMS.
DIA CENTER FOR THE ARTS INC
535 WEST 22ND STREET 4TH FLOORNEW YORKNY10011237397946501(C)(3)$2,500TO ADVANCE, REALIZE, AND PRESERVE THE VISION OF ARTISTS.
SMILE HIGH CLUB
8383 WILSHIRE BLVDBEVERLY HILLSCA90211822532844501(C)(3)$2,000TO PROVIDE EXPERIENCES THAT ALLOW CHILDREN WITH A SEVERE ILLNESS TO ESCAPE THE STRUGGLES OF DAILY LIFE AND JUST ENJOY LIFE.
USA WATER POLO INC
6 MORGAN SUITE 150IRVINECA92618841357609501(C)(3)$1,275GROW THE SPORT OF WATER POLO THROUGHOUT THE UNITED STATES AND WIN MEDALS IN THE OLYMPIC GAMES, WORLD CHAMPIOSNHIPS, AND PAN AMERICAN GAMES
CHILDREN'S INSTITUTE INC
2121 W TEMPLE STREETLOS ANGELESCA90026951641424501(C)(3)$1,000TO TRANSFORM THE LIVES OF CHILDREN EXPOSED TO ADVERSITY AND PERSISTENT POVERTY.
TAURUS WORLD STUNT AWARDS FOUNDATION USA
3940 LAUREL CANYON BLVD 236STUDIO CITYCA91604200839916501(C)(3)$1,000TO HONOR THE MOVIE INDUSTRY'S UNSUNG HEROES, THE WORLD'S BEST STUNT PROFESSIONALS
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE FOUNDATION'S PRESIDENT IS THE PARENT OF THE OTHER BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT AND TREASURER ARE AUTHORIZED TO REVIEW ALL GOVERNMENT FILINGS ON BEHALF OF THE FOUNDATION.
FORM 990, PART VI, SECTION C, LINE 19AS OF DECEMBER 31, 2017, THE FOUNDATION DID NOT MAKE ITS GOVERNING DOCUMENTS AND POLICIES AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1APP 8531 LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12934 1/2 BEVERLY GLEN CIR SUITE 49AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90077ZIPCd
FieldValueIRS element (for citing)
EIN830533201EIN
Primary ActivitiesRENTALPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1THE HERZER FOUNDATIONBusinessNameLine1Txt

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