THE CRAIL-JOHNSON FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE CRAIL-JOHNSON FOUNDATION (EIN 33-0247161)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202013219349103051
- 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
- Form 990-PF
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Corp Stock 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 | 2020-11-16T11:39:18-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331197384 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSEN TAX LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 PARK CENTER DRIVE STE 1200 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330247161 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CRAIL-JOHNSON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRAI | BusinessNameControlTxt |
| Phone | 3105199500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 WEST 6TH STREET NO 300 | AddressLine1Txt |
| City | SAN PEDRO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90731 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN C JOHNSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3105199500 | PhoneNum |
| Signature | 2020-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL J ROBERTS | PreparerPersonNm |
| PTIN | P01489269 | PTIN |
| Phone | 9498854550 | PhoneNum |
| Preparation | 2020-11-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.32.215.64 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-04 | IPDt |
| IP Tm | 16:50:48 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E7576F3EA3AD9F3AAC8B0FBE6E6FB2518AF54ED5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $18,944,371 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
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 | $24,962 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $17,023 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $448,627 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $460,101 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $922,044 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,302,426 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $928,964 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $11,540 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $82,883 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,407,173 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,488,971 | 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 |
| Oth Empl Slrs Wgs Rev And Expnss | $97,500 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $97,500 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $5,850 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $5,850 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,180 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,454 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $5,726 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $85,338 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $85,338 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Net Invst Incm | $288 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $55,109 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $8,711 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $6,305 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $6,305 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $372 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $372 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $18,969 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $29,394 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $18,969 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $277,623 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $117,474 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $143,433 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $970,440 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,070,440 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,248,063 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $117,474 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,213,873 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $159,110 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,371,497 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $8,719 | CashBOYAmt |
| Cash EOY | $12,515 | CashEOYAmt |
| Cash EOYFMV | $12,515 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $382,561 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $334,585 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $334,585 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $12,203 | PrepaidExpensesBOYAmt |
| Corporate Stock BOY | $13,176,532 | CorporateStockBOYAmt |
| Corporate Stock EOY | $15,899,650 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $15,899,650 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $885,541 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $0 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $2,638,505 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,697,621 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,697,621 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $17,104,061 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,944,371 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $18,944,371 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,294 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $2,294 | AccountsPayableEOYAmt |
| Grants Payable BOY | $500,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $400,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $7,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $30,195 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $509,294 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $432,489 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $16,594,767 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $18,511,882 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $16,594,767 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $18,511,882 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $17,104,061 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $18,944,371 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $16,594,767 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $159,110 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,758,005 | OtherIncreasesAmt |
| Subtotal | $18,511,882 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $18,511,882 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLIC TRADED SECURITIES | P | $4,163,849 | $3,279,347 | $884,502 | $884,502 |
| FROM K-1 - OAKTREE CAPITAL GROUP | P | $36 | $36 | ||
| FROM K-1 - OAKTREE CAPITAL GROUP | P | $200 | $200 | ||
| FROM K-1 - PE PREMIER BLACKSTONE ENERGY PARTNERS II OFFSHORE | P | $16 | $16 | ||
| FROM K-1 - RE PREMIER BLACKSTONE REAL ESTATE DEBT STRATEGIES III TE FEEDER | P | $9,971 | $9,971 | ||
| FROM K-1 - THE BLACKSTONE GROUP LP | P | $77 | $77 | ||
| FROM K-1 - THE BLACKSTONE GROUP LP | P | $3,892 | $3,892 | ||
| ADJUSTMENT TO CAPITAL GAIN | P | $1,778 | -$1,778 | -$1,778 | |
| DISPOSITION OF OAKTREE CAPITAL GROUP | P | $121,015 | $106,529 | $14,486 | $14,486 |
| CAPITAL GAINS DIVIDENDS | P | $17,562 | $17,562 | $17,562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $928,964 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,186,171 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $17,947,782 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.066090 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,188,703 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $17,996,934 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.066050 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $4,281,691 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $18,069,824 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.236953 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,096,715 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $21,274,477 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.051551 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,391,043 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $22,061,900 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.063052 | DistributionYr5Rt |
| Total Distribution | 0.483696 | TotalDistributionRt |
| Average Distribution | 0.096739 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $17,910,782 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,732,671 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $13,715 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,746,386 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,213,873 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $27,430 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $27,430 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $27,430 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $12,582 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $20,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $32,582 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $5,152 | OverpaymentAmt |
| Applied To ES Tax | $5,152 | 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 | WWW.CRAIL-JOHNSON.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN C JOHNSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3105199500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 WEST 6TH STREET SUITE 300 | AddressLine1Txt |
| City | SAN PEDRO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90731 | 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 | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|
| ERIC C JOHNSON | ||||||||
| 461 WEST 6TH STREET SUITE 300 | SAN PEDRO | CA | 90731 | VICE PRESIDENT & DIRECTOR | 8.00 | $0 | $0 | $0 |
| ALAN C JOHNSON | ||||||||
| 461 WEST 6TH STREET SUITE 300 | SAN PEDRO | CA | 90731 | PRESIDENT & DIRECTOR | 8.00 | $0 | $0 | $0 |
| CRAIG C JOHNSON | ||||||||
| 461 WEST 6TH STREET SUITE 300 | SAN PEDRO | CA | 90731 | CHAIRMAN & DIRECTOR | 8.00 | $0 | $0 | $0 |
| ANN L JOHNSON | ||||||||
| 461 WEST 6TH STREET SUITE 300 | SAN PEDRO | CA | 90731 | VICE PRESIDENT & DIRECTOR | 8.00 | $0 | $0 | $0 |
| CAROLYN E ESCOTO | ||||||||
| 461 WEST 6TH STREET SUITE 300 | SAN PEDRO | CA | 90731 | DIRECTOR | 8.00 | $0 | $0 | $0 |
| DOROTHY COURTNEY | ||||||||
| 461 WEST 6TH STREET SUITE 300 | SAN PEDRO | CA | 90731 | DIRECTOR | 8.00 | $0 | $0 | $0 |
| JOHN S PETERSON | ||||||||
| 461 WEST 6TH STREET SUITE 300 | SAN PEDRO | CA | 90731 | SECRETARY & DIRECTOR | 8.00 | $0 | $0 | $0 |
| BYUNG KIM | ||||||||
| 461 WEST 6TH STREET SUITE 300 | SAN PEDRO | CA | 90731 | CHIEF FINANCIAL OFFICER | 8.00 | $0 | $0 | $0 |
| ELIZABETH S JOHNSON | ||||||||
| 461 WEST 6TH STREET SUITE 300 | SAN PEDRO | CA | 90731 | DIRECTOR | 8.00 | $0 | $0 | $0 |
| JANE M JOHNSON | ||||||||
| 461 WEST 6TH STREET SUITE 300 | SAN PEDRO | CA | 90731 | DIRECTOR | 8.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL ROTH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 WEST 6TH STREET SUITE 300 | AddressLine1Txt |
| City | SAN PEDRO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $97,500 | CompensationAmt |
| Employee Benefits | $5,850 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $17,603,751 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $579,784 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $18,183,535 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $18,183,535 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $272,753 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $17,910,782 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $895,539 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $895,539 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $27,430 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $27,430 | TotalTaxAmt |
| Distributable Before Adj | $868,109 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $868,109 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $868,109 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,213,873 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,213,873 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,213,873 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $868,109 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $318,368 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $53,746 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,363,469 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $297,461 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $95,268 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,128,312 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,213,873 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $868,109 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $345,764 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,474,076 | 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 | $318,368 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,155,708 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $53,746 | ExcessFromYear4Amt |
| Excess From Year3 | $3,363,469 | ExcessFromYear3Amt |
| Excess From Year2 | $297,461 | ExcessFromYear2Amt |
| Excess From Year1 | $95,268 | ExcessFromYear1Amt |
| Excess From Current Year | $345,764 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | RACHEL ROTH PROGRAM OFFICER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 WEST 6TH STREET SUITE 300 | AddressLine1Txt |
| City | SAN PEDRO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3105199500 | RecipientPhoneNum |
| Form And Info And Materials | SEE MISSION STATEMENT/GRANT MAKING POLICIES (SEE STATEMENT 13) | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE MISSION STATEMENT/GRANT MAKING POLICIES (SEE STATEMENT 13) | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE MISSION STATEMENT/GRANT MAKING POLICIES (SEE STATEMENT 13) | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (117 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| A SENSE OF HOME | |||||||
| 1065 ELKGROVE AVENUE 2 | VENICE | CA | 90291 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $5,000 | |
| AL WOOTEN JR YOUTH CENTER | |||||||
| 9106 S WESTERN AVE | LOS ANGELES | CA | 90047 | PUBLIC CHARITY | COLLEGE READINESS AFTERSCHOOL PROGRAM | $12,500 | |
| ALTASEA | |||||||
| 222 WEST 6TH STREET SUITE 1010 | SAN PEDRO | CA | 90731 | PUBLIC CHARITY | CAPITAL CAMPAIGN | $100,000 | |
| ALZHEIMER'S ASSOCIATION - CALIFORNIA SOUTHLAND CHAPTER | |||||||
| 4221 WILSHIRE BLVD STE 400 | LOS ANGELES | CA | 90010 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $100 | |
| AMERICAN CANCER SOCIETY | |||||||
| LOS ANGELES REGION REGIONAL | LOS ANGELES | CA | 90079 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $100 | PROCESSING CENTER |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION | |||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | PUBLIC CHARITY | WOMEN'S REPRODUCTIVE RIGHTS & LGBTQ EQUALITY | $500 | |
| AMERICAN RED CROSS OF GREATER LOS ANGELES | |||||||
| PO BOX 512006 | LOS ANGELES | CA | 90051 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $350 | |
| ANGEL CITY PIT PULLS | |||||||
| PO BOX 19944 | LOS ANGELES | CA | 90019 | PUBLIC CHARITY | IN HONOR OF TINA WUBBEN'S PARTICIPATION IN THE LOS ANGELES MARATHON | $100 | |
| ANGELICA CENTER FOR ARTS AND MUSIC | |||||||
| 1345 SOUTH BURLINGTON AVENUE | LOS ANGELES | CA | 90006 | PUBLIC CHARITY | ANGELICA CENTER FOR ARTS AND MUSIC ARTS PROGRAMMING | $7,000 | |
| ANGELS GATE CULTURAL CENTER | |||||||
| 3601 S GAFFEY ST | SAN PEDRO | CA | 90731 | PUBLIC CHARITY | MODEL ARTS SCHOOL PARTNERSHIP | $10,000 | |
| ART IN MOTION | |||||||
| 303 S PACIFIC AVENUE 102 | SAN PEDRO | CA | 90731 | PUBLIC CHARITY | SAN PEDRO INTERNATIONAL FILM FESTIVAL | $500 | |
| ASSISTANCE LEAGUE OF SAN PEDRO | |||||||
| 1441 WEST 8TH STREET | SAN PEDRO | CA | 90732 | PUBLIC CHARITY | FRANCES J. JOHNSON DENTAL CENTER | $15,000 | |
| BOYS & GIRLS CLUBS OF CARSON | |||||||
| 1950 E 220TH STREET SUITE 207 | CARSON | CA | 90810 | PUBLIC CHARITY | AIM (ACHIEVEMENT IN MIDDLE SCHOOL) PROGRAM | $20,000 | |
| BOYS & GIRLS CLUBS OF THE LOS ANGELES HARBOR | |||||||
| 1200 S CABRILLO AVENUE | SAN PEDRO | CA | 90731 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $20,000 | |
| CABRILLO AVENUE ELEMENTARY SCHOOL (LAUSD) | |||||||
| 732 S CABRILLO AVENUE | SAN PEDRO | CA | 90731 | PUBLIC CHARITY | PROJECT PLUS | $25,000 | |
| CALIFORNIA AQUATIC THERAPY & WELLNESS CENTER | |||||||
| 6801 LONG BEACH BLVD | LONG BEACH | CA | 90805 | PUBLIC CHARITY | YOUTH WELLNESS PROGRAM | $10,000 | |
| CALIFORNIA CONFERENCE FOR EQUALITY AND JUSTICE | |||||||
| 3711 LONG BEACH BLVD SUITE 1017 | LONG BEACH | CA | 90740 | PUBLIC CHARITY | CONSCIOUS CLASSROOMS | $10,000 | |
| CALIFORNIA RURAL LEGAL ASSISTANCE | |||||||
| 1430 FRANKLIN STREET SUITE 103 | OAKLAND | CA | 94612 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $100 | |
| CANCER SUPPORT COMMUNITY REDONDO BEACH | |||||||
| 109 W TORRANCE BLVD SUITE 100 | REDONDO BEACH | CA | 90277 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $1,250 | |
| CANINE ANGELS SERVICE TEAMS | |||||||
| 13475 N APPLEGATE ROAD | GRANTS PASS | OR | 97527 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $500 | |
| CARE | |||||||
| PO BOX 1870 | MERRIFIELD | VA | 22116 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $250 | |
| CASA OF KERN COUNTY | |||||||
| 1717 COLUMBUS STREET | BAKERSFIELD | CA | 93305 | PUBLIC CHARITY | MENTAL HEALTH ADVOCACY | $20,000 | |
| CASA OF LOS ANGELES | |||||||
| 201 CENTRE PLAZA DRIVE SUITE 1100 | MONTEREY PARK | CA | 91754 | PUBLIC CHARITY | EARLY CHILDHOOD INITIATIVE (ECI) | $10,000 | |
| CEDARS-SINAI | |||||||
| 8700 BEVERLY BLVD SUITE 2416 | LOS ANGELES | CA | 90048 | PUBLIC CHARITY | IN HONOR OF ADELA CABRAL FOR SUPPORT OF PANCREATIC CANCER | $500 | |
| CENTER FOR THE PACIFIC ASIAN FAMILY | |||||||
| 3424 WILSHIRE BLVD SUITE 1000 | LOS ANGELES | CA | 90010 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $175 | |
| CHAMPIONS OF CARING CONNECTIONS INC | |||||||
| 4323 E ROSECRANS AVE | COMPTON | CA | 90221 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $5,000 | |
| CHILDREN TODAY | |||||||
| 2951 LONG BEACH BLVD | LONG BEACH | CA | 90806 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $15,000 | |
| CHILDREN'S HOSPITAL LOS ANGELES | |||||||
| 4650 SUNSET BLVD MS29 | LOS ANGELES | CA | 90027 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $500 | |
| CHILL FOUNDATION | |||||||
| 180 QUEEN CITY PARK ROAD | BURLINGTON | VT | 05401 | PUBLIC CHARITY | PROGRAMS IN RENO, NV | $1,500 | |
| COALITION FOR ENGAGED EDUCATION | |||||||
| 3131 OLYMPIC BLVD | SANTA MONICA | CA | 90404 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT FOR C/HOPE AND C/FORWARD: PROGRAMS FOR JUSTICE-INVOLVED AND FOSTER YOUTH | $10,000 | |
| COMMUNITY PARTNERS FBO LAS FOTOS PROJECT | |||||||
| 1000 NORTH ALAMEDA STREET SUITE 240 | LOS ANGELES | CA | 90012 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $10,000 | |
| CROSSROADS SCHOOL FOR ARTS & SCIENCES | |||||||
| 1714 21ST STREET | SANTA MONICA | CA | 90404 | PUBLIC CHARITY | CROSSROADS FUND | $250 | |
| CULTURE SHOCK LOS ANGELES | |||||||
| 4029 S PACIFIC AVE 7 | SAN PEDRO | CA | 90731 | PUBLIC CHARITY | ARTIST IN ME (AIM) | $2,500 | |
| DETERMINED TO SUCCEED | |||||||
| 2525 OCEAN PARK BLVD 116 | SANTA MONICA | CA | 90405 | PUBLIC CHARITY | TUTORING AND MENTORING | $10,000 | |
| DISABLED SPORTS EASTERN SIERRA | |||||||
| 1 MINARET ROAD | MAMMOTH LAKES | CA | 93546 | PUBLIC CHARITY | NATIONAL WOUNDED WARRIOR CENTER | $12,500 | |
| DOCTORS WITHOUT BORDERS | |||||||
| 333 SEVENTH AVENUE 2ND FLOOR | NEW YORK | NY | 10001 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $1,000 | |
| ELEVATE YOUR GAME | |||||||
| 2019 E 120TH STREET | LOS ANGELES | CA | 90059 | PUBLIC CHARITY | MENTORING PROGRAMS | $10,000 | |
| ENCORE | |||||||
| 3555 LOMITA BOULEVARD SUITE E | TORRANCE | CA | 90505 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $500 | |
| EXP | |||||||
| 2417 E CARSON STREET SUITE 200 | CARSON | CA | 90810 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $12,500 | |
| FRIENDS OF CABRILLO MARINE AQUARIUM | |||||||
| 3720 STEPHEN M WHITE DRIVE | SAN PEDRO | CA | 90731 | PUBLIC CHARITY | YOUTH MARINE SCIENCE AND CONSERVATION EDUCATION | $10,000 | |
| FRIENDS OF GALA | |||||||
| 1067 WEST BLVD | LOS ANGELES | CA | 90019 | PUBLIC CHARITY | LAUNCH HER FUTURE: GIRLS IN STEM | $10,050 | |
| FULCRUM ARTS (SERVING AS FISCAL RECEIVER FOR THE ARTS ED COLLECTIVE) | |||||||
| C/O FULCRUM ARTS 495 E COLORADO | PASADENA | CA | 91101 | PUBLIC CHARITY | VIOLIN INSTRUCTION PROGRAM IN THE COMPTON UNIFIED SCHOOL DISTRICT | $5,000 | BLVD |
| GRAND VISION FOUNDATION | |||||||
| 434 W 6TH STREET | SAN PEDRO | CA | 90731 | PUBLIC CHARITY | MEET THE MUSIC | $65,000 | |
| GUIDE DOGS FOR THE BLIND INC | |||||||
| PO BOX 3950 | SAN RAFAEL | CA | 94912 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $250 | |
| HABITAT FOR HUMANITY OF GREATER LOS ANGELES | |||||||
| 8739 ARTESIA BLVD | BELLFLOWER | CA | 90706 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $100 | |
| HARBOR COMMUNITY HEALTH CENTERS | |||||||
| 593 W 6TH STREET | SAN PEDRO | CA | 90731 | PUBLIC CHARITY | CAPITAL CAMPAIGN - NEW PEDIATRIC CLINIC | $180,000 | |
| HARBOR INTERFAITH SERVICES INC | |||||||
| 670 W 9TH ST | SAN PEDRO | CA | 90731 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $15,000 | |
| HEART OF LOS ANGELES YOUTH | |||||||
| 2701 WILSHIRE BLVD SUITE 100 | LOS ANGELES | CA | 90057 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $10,000 | |
| HELEN KELLER INTERNATIONAL INC | |||||||
| ONE DAG HAMMARSKJOLD PLAZA FLOOR 2 | NEW YORK | NY | 10017 | PUBLIC CHARITY | CHILDSIGHT CALIFORNIA (LOS ANGELES PROGRAMS) | $5,000 | |
| HOUSE OF HOPE FOUNDATION INC | |||||||
| PO BOX 921 | SAN PEDRO | CA | 90731 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $50 | |
| JENESSE CENTER INC | |||||||
| 3761 STOCKER ST | LOS ANGELES | CA | 90008 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $20,000 | |
| JEWISH FAMILY SERVICES OF LOS ANGELES | |||||||
| 3580 WILSHIRE BLVD 7TH FLOOR | LOS ANGELES | CA | 90010 | PUBLIC CHARITY | SOVA COMMUNITY FOOD & RESOURCE PROGRAM | $250 | |
| KCRW | |||||||
| 1900 PICO BLVD | SANTA MONICA | CA | 90405 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $1,500 | |
| KOPY KAT SANCTUARY | |||||||
| PO BOX 241 | DELMONT | PA | 15626 | PUBLIC CHARITY | SPAGHETTI DINNER | $100 | |
| LA COMMONS A PROJECT OF COMMUNITY PARTNERS | |||||||
| 4343 LEIMERT BLVD | LOS ANGELES | CA | 90019 | PUBLIC CHARITY | YOUTH ARTISTS AS CIVIC LEADERS | $10,000 | |
| LA PARTNERSHIP FOR EARLY CHILDHOOD INVESTMENT | |||||||
| 221 S FIGUEROA ST SUITE 400 | LOS ANGELES | CA | 90012 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT OF THE LA PARTNERSHIP FOR EARLY CHILDHOOD INVESTMENT | $20,000 | |
| LIBERTY HILL FOUNDATION | |||||||
| 6420 WILSHIRE BLVD SUITE 700 | LOS ANGELES | CA | 90048 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $215 | |
| LONG BEACH BAR FOUNDATION | |||||||
| 3515 LINDEN AVENUE STE 52 | LONG BEACH | CA | 90807 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $15,000 | |
| LOS ANGELES COUNTY BAR ASSOCIATION - COUNSEL FOR JUSTICE | |||||||
| PO BOX 55020 | LOS ANGELES | CA | 90055 | PUBLIC CHARITY | DOMESTIC VIOLENCE LEGAL SERVICES PROJECT | $100 | |
| LOS ANGELE MARITIME INSTITUTE | |||||||
| BERTH 73 SUITE 2 | SAN PEDRO | CA | 90731 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $5,000 | |
| LOS ANGELES TEAM MENTORING | |||||||
| 145 SOUTH SPRING STREET SUITE 725 | LOS ANGELES | CA | 90012 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $10,000 | |
| LOS ANGELES UNIFIED SCHOOL DISTRICT (LAUSD) | |||||||
| ESC SOUTH 1208 MAGNOLIA AVENUE | GARDENA | CA | 90247 | PUBLIC CHARITY | HEROES IN EDUCATION - VLADOVICH EVENT | $1,000 | |
| MAMMOTH HOSPITAL FOUNDATION | |||||||
| PO BOX 660 | MAMMOTH LAKES | CA | 93546 | PUBLIC CHARITY | DENTAL CLINIC | $2,500 | |
| MAR VISTA FAMILY CENTER | |||||||
| 5075 S SLAUSON AVE | CULVER CITY | CA | 90230 | PUBLIC CHARITY | MVFC PRESCHOOL PROGRAM | $10,000 | |
| MARINE MAMMAL CARE CENTER LOS ANGELES | |||||||
| 555 W 5TH ST 35TH FLOOR | LOS ANGELES | CA | 90013 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $500 | |
| MONO COUNTY SHERIFF SEARCH & RESCUE | |||||||
| PO BOX 1954 | MAMMOTH LAKES | CA | 93546 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $250 | |
| MY FRIEND'S PLACE | |||||||
| 5850 HOLLYWOOD BLVD | HOLLYWOOD | CA | 90028 | PUBLIC CHARITY | HEALTH AND WELL-BEING PROGRAM | $15,000 | |
| NEW VILLAGE CHARTER SCHOOL INC | |||||||
| 147 N OCCIDENTAL BOULEVARD | LOS ANGELES | CA | 90026 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $15,000 | |
| OCCIDENTAL COLLEGE | |||||||
| 1600 CAMPUS ROAD M-45 | LOS ANGELES | CA | 90041 | PUBLIC CHARITY | OXY ANNUAL FUND | $300 | |
| PACIFIC BATTLE CENTER | |||||||
| 250 S HARBOR BLVD | SAN PEDRO | CA | 90731 | PUBLIC CHARITY | STEAM AT SEA | $34,000 | |
| PEER HEALTH EXCHANGE INC | |||||||
| 3055 WILSHIRE BLVD SUITE 300 | LOS ANGELES | CA | 90010 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $100 | |
| PLANNED PARENTHOOD LOS ANGELES | |||||||
| PO BOX 740528 | LOS ANGELES | CA | 90074 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $350 | |
| PORT OF LOS ANGELES HIGH SCHOOL | |||||||
| 250 W 5TH STREET | SAN PEDRO | CA | 90731 | PUBLIC CHARITY | PORT OF LOS ANGELES HIGH SCHOOL SPECIAL EDUCATION PROGRAM | $20,000 | |
| RAINBOW SERVICES LTD | |||||||
| 453 WEST 7TH STREET | SAN PEDRO | CA | 90731 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $22,500 | |
| READING PARTNERS | |||||||
| 3452 E FOOTHILL BLVD SUITE 315 | PASADENA | CA | 91107 | PUBLIC CHARITY | READING PARTNERS IN LAWNDALE ELEMENTARY SCHOOL DISTRICT | $10,000 | |
| READING TO KIDS | |||||||
| 1600 SAWTELLE BLVD SUITE 210 | LOS ANGELES | CA | 90025 | PUBLIC CHARITY | MONTHLY READING CLUBS | $5,000 | |
| ROYAL FAMILY KIDS - COWLITZ COUNTY | |||||||
| 2911 PACIFIC WAY | LONGVIEW | WA | 98632 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $1,000 | |
| SAN PEDRO CITY BALLET | |||||||
| 1231 SO PACIFIC AVENUE | SAN PEDRO | CA | 90731 | PUBLIC CHARITY | DANCED STEPS UP AND ITS AFTER SCHOOL COMPONENT | $10,000 | |
| SAN PEDRO GOLDEN PIRATE REGIMENT BOOSTER | |||||||
| 1536 WEST 25TH STREET 419 | SAN PEDRO | CA | 90732 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $500 | |
| SAN PEDRO PENINSULA CANCER GUILD | |||||||
| 2205 WEST 25TH STREET 12 | SAN PEDRO | CA | 90731 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $500 | |
| SANCTUARY OF HOPE | |||||||
| PO BOX 431038 | LOS ANGELES | CA | 90043 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $10,000 | |
| SCHOOL ON WHEELS INC | |||||||
| 3150 N SAN FERNANDO ROAD SUITE B | LOS ANGELES | CA | 90065 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $10,000 | |
| SECOND CHANCE DOG RESCUE | |||||||
| 4284 CASS STREET | SAN DIEGO | CA | 92109 | PUBLIC CHARITY | GENERAL SUPPORT IN HONOR OF DEBBIE AND RICK PETERSON | $250 | |
| SHARED SCIENCE | |||||||
| 5318 E 2ND STREET 602 | LONG BEACH | CA | 90803 | PUBLIC CHARITY | ELEMENTARY ROBOTICS PROGRAM | $7,500 | |
| SHAREFEST COMMUNITY DEVELOPMENT INC | |||||||
| 638 S BEACON ST SUITE 700 | SAN PEDRO | CA | 90731 | PUBLIC CHARITY | YOUTH DEVELOPMENT ACADEMY | $15,000 | |
| SOUTH BAY VOCATIONAL CENTER | |||||||
| 20706 MAIN STREET | CARSON | CA | 90745 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $100 | |
| SOUTH CENTRAL LOS ANGELES MINISTRY PROJECT INC | |||||||
| 892 E 48TH ST | LOS ANGELES | CA | 90011 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $10,000 | |
| SOUTHERN CALIFORNIA PUBLIC RADIO | |||||||
| 474 SOUTH RAYMOND AVENUE | PASADENA | CA | 91105 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $750 | |
| SOUTHERN POVERTY LAW CENTER | |||||||
| 400 WASHINGTON AVENUE | MONTGOMERY | AL | 36104 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $200 | |
| ST JAMES INN | |||||||
| PO BOX 64494 | LOS ANGELES | CA | 90064 | PUBLIC CHARITY | IN HONOR OF DANIEL CASE | $200 | |
| THE ACHIEVABLE FOUNDATION | |||||||
| 5840 UPLANDER WAY SUITE 101 | CULVER CITY | CA | 90230 | PUBLIC CHARITY | HIGH QUALITY HEALTH CARE SERVICES FOR CHILDREN WITH I/DD AND OTHER VULNERABILITIES | $15,000 | |
| THE BERKELEY LAW FUND | |||||||
| UC BERKELEY SCHOOL OF LAW 224 BOALT | BERKELEY | CA | 94720 | PUBLIC CHARITY | THE BERKELEY LAW FUND | $250 | HALL 7200 |
| THE CAL FUND | |||||||
| UC BERKELEY FOUNDATION 2080 ADDISON | BERKELEY | CA | 94720 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $200 | STREET 4200 |
| THE EDWIN AND DOROTHY BAKER FOUNDATION | |||||||
| 1230 E WARDLOW ROAD | LONG BEACH | CA | 90807 | PUBLIC CHARITY | YOUTH AND PARENT POSITIVE DEVELOPMENT WORKSHOPS | $5,000 | |
| THE GENTLE BARN | |||||||
| 15825 SIERRA HWY | SANTA CLARITA | CA | 91390 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $750 | |
| THE NONPROFIT PARTNERSHIP | |||||||
| 4900 EAST CONANT STREET | LONG BEACH | CA | 90808 | PUBLIC CHARITY | LONG BEACH GIVES CAMPAIGN & BOOST FUND | $2,500 | |
| THE POSITIVE RESULTS CORPORATION | |||||||
| 1128 W GARDENA BLVD | GARDENA | CA | 90247 | PUBLIC CHARITY | HEALING STRONGER YOUTH LEADERSHIP | $10,000 | |
| THE RICHSTONE CENTER INC | |||||||
| 13634 CORDARY AVE | HAWTHORNE | CA | 90250 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $25,000 | |
| THE SALVATION ARMY RED SHIELD YOUTH & COMMUNITY CENTER | |||||||
| 180 E OCEAN BLVD SUITE 500 | LONG BEACH | CA | 90802 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $150 | |
| THE UNUSUAL SUSPECTS THEATRE COMPANY | |||||||
| 3719 VERDUGO ROAD | LOS ANGELES | CA | 90065 | PUBLIC CHARITY | ARTS EDUCATION IN SOUTH L.A. | $7,500 | |
| TOBERMAN NEIGHBORHOOD CENTER INC | |||||||
| 131 N GRAND AVE | SAN PEDRO | CA | 90731 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $10,100 | |
| TORRANCE EDUCATION FOUNDATION | |||||||
| 20695 S WESTERN AVE SUITES 136 141 | TORRANCE | CA | 90501 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $150 | |
| UC BERKELEY FOUNDATION - GRADUATE SCHOOL OF EDUCATION | |||||||
| 3615 TOLMAN HALL | BERKELEY | CA | 94720 | PUBLIC CHARITY | SCHOOL OF EDUCATION ANNUAL FUND | $200 | |
| UCSB FOUNDATION | |||||||
| UCSB | SANTA BARBARA | CA | 93106 | PUBLIC CHARITY | ANNUAL FUND | $250 | |
| UCSF BENIOFF CHILDREN'S HOSPITALS FOUNDATION | |||||||
| PO BOX 45339 | SAN FRANCISCO | CA | 94145 | PUBLIC CHARITY | FOR SUPPORT OF THE OAKLAND HOSPITAL IN HONOR OF JENELE PETERSON | $500 | |
| UNICEF USA | |||||||
| PO BOX 96964 | WASHINGTON | DC | 20090 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $250 | |
| UNITED MITOCHONDRIAL DISEASE FOUNDATION | |||||||
| 8085 SALTSBURG ROAD SUITE 201 | PITTSBURGH | PA | 15239 | PUBLIC CHARITY | IN MEMORY OF MARGO QUARLES | $100 | |
| UNITED STATES ACADEMIC DECATHLON ASSOCIATION | |||||||
| C/O AMY MAGNUSON PO BOX 4351 | MANKATO | MN | 56002 | PUBLIC CHARITY | ASA REAVES SCHOLARSHIP FUND | $500 | |
| UNITED THROUGH READING | |||||||
| 1455 FRAZEE ROAD SUITE 500 | SAN DIEGO | CA | 92108 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $100 | |
| UNIVERSITY OF COLORADO FOUNDATION | |||||||
| 10901 WEST 120TH AVENUE SUITE 200 | BROOMFIELD | CO | 80021 | PUBLIC CHARITY | MARCY & BRUCE BENSON FELLOWSHIP FUND FOR EXCELLENCE | $5,000 | |
| URBAN COMPASS | |||||||
| 11100 S CENTRAL AVENUE | LOS ANGELES | CA | 90059 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $10,000 | |
| USA FOR UNHCR | |||||||
| PO BOX 97114 | WASHINGTON | DC | 20077 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $300 | |
| VETERANS ART PROJECT | |||||||
| 23532 CALABASAS ROAD SUITE A | CALABASAS | CA | 91302 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $1,000 | |
| WESTSIDE INFANT - FAMILY NETWORK | |||||||
| 3701 STOCKER ST SUITE 204 | LOS ANGELES | CA | 90008 | PUBLIC CHARITY | CORE THERAPY AND COUNSELING SERVICES | $15,000 | |
| WINZLER CHILDREN'S CENTER | |||||||
| C/O EUREKA CITY SCHOOLS 717 | EUREKA | CA | 95501 | PUBLIC CHARITY | IN MEMORY OF BEVERLY WINZLER PETERSON | $250 | CREIGHTON STREET |
| WOMEN'S FOUNDATION OF CALIFORNIA | |||||||
| 300 FRANK H OGAWA PLAZA SUITE 420 | OAKLAND | CA | 94612 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $100 | |
| WRITE GIRL | |||||||
| 1330 FACTORY PLACE UNIT F-104 | LOS ANGELES | CA | 90013 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $15,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,070,440 | 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 | $24,962 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $448,627 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $11,540 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $922,044 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,407,173 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,407,173 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $8,180 | Amt |
| Net Investment Income | $2,454 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,726 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-PF, PART XV, QUESTIONS 2B - 2D | FormAndLineReferenceDesc |
| Medium Explanation | MISSION STATEMENT: THE MISSION OF THE CRAIL-JOHNSON FOUNDATION IS TO PROMOTE THE WELL BEING OF CHILDREN IN NEED, THROUGH THE EFFECTIVE APPLICATION OF HUMAN AND FINANCIAL RESOURCES. IT IS OUR COMMITMENT TO BE AN ADVOCATE FOR CHILDREN AND TO ACT AS AN AGENT FOR POSITIVE CHANGE. WE ENDEAVOR TO PROVIDE FOR IMMEDIATE IMPROVEMENT IN CHILDREN'S QUALITY OF LIFE, AS WELL AS TO PROVIDE OPPORTUNITIES FOR A FUTURE LIFE OF QUALITY. GRANT MAKING POLICIES: THE CRAIL-JOHNSON FOUNDATION ("THE CJF") HAS DEFINED ITSELF AS A "CHILDREN'S CHARITY AND THE VAST MAJORITY OF GRANT MAKING IS DIRECTED TOWARD PROGRAMS BENEFITING CHILDREN, YOUTH AND FAMILIES IN THE GREATER LOS ANGELES AREA. GENERALLY, PROPOSALS, WHICH ARE NOT RELEVANT TO THE FOUNDATION'S MISSION AND FUNDING PRIORITIES, WILL NOT BE CONSIDERED. THE CJF PROVIDES FINANCIAL SUPPORT PRIMARILY THROUGH GRANTS TO PUBLIC NON-PROFIT ORGANIZATIONS THAT ARE EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). THE CJF PROVIDES GRANTS FOR PROGRAM INITIATIVES AND ENHANCEMENTS, GENERAL OPERATING SUPPORT AND CAPITAL PROJECTS. CJF PROVIDES TECHNICAL ASSISTANCE TO SELECTED COMMUNITY BASED INITIATIVES BENEFITING CHILDREN AND FAMILIES. SUPPORT IS NOT GRANTED FOR PROGRAMS AND PROJECTS BENEFITING RELIGIOUS PURPOSES, UNIVERSITY LEVEL EDUCATION, RESEARCH, EVENTS RECOGNIZING INDIVIDUALS OR ORGANIZATIONS, POLITICAL CAUSES OR PROGRAMS ATTEMPTING TO INFLUENCE LEGISLATION. NO GRANTS ARE MADE DIRECTLY TO INDIVIDUALS. THE MAJORITY OF THE CJF FUNDING SUPPORTS ORGANIZATIONS LOCATED IN THE GREATER LOS ANGELES AREA AND PROJECTS THAT DIRECTLY BENEFIT LOS ANGELES AREA RESIDENTS. NATIONAL ORGANIZATIONS PROVIDING SERVICES IN LOS ANGELES ARE ALSO CONSIDERED. OCCASIONALLY, GRANTS ARE MADE TO PROGRAMS AND PROJECTS THAT ARE REGIONAL OR NATIONAL IN SCOPE, WHERE POTENTIAL BENEFITS TO CHILDREN AND FAMILIES IN LOS ANGELES CAN BE CLEARLY DEMONSTRATED. IN ADDITION, THE FOUNDATION HAS ESTABLISHED FUNDS TO SUPPORT CHILDREN'S PROGRAMS IN THE FOLLOWING COMMUNITIES: KERN COUNTY. GRANT APPLICATION PROCESS: THE CJF HAS IMPLEMENTED A TWO-PHASE APPLICATION PROCESS. FIRST, ANY ELIGIBLE NONPROFIT MAY SUBMIT A LETTER OF INQUIRY ("LOI"). DETAILED INFORMATION, INCLUDING THE LOI FORM AND DEADLINES, ARE AVAILABLE ON THE CJF'S WEBSITE. THE SECOND PHASE OF THE CJF APPLICATION PROCESS IS A FULL GRANT APPLICATION, WHICH IS BY INVITATION ONLY, AND IS PROVIDED TO THOSE NONPROFITS WHO ARE INVITED TO SUBMIT THE FULL APPLICATION. DEADLINES VARY THROUGHOUT THE FISCAL YEAR. | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | EQUITY SECURITIES | StockNm |
| EOY Book Value | $15,899,650 | EOYBookValueAmt |
| EOYFMV | $15,899,650 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | ALTERNATIVE & STRUCTURED INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $2,697,621 | BookValueAmt |
| EOYFMV | $2,697,621 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| LICENSE AND PERMITS | $302 | $0 | $302 |
| POSTAGE | $80 | $0 | $80 |
| DUES & SUBSCRIPTION | $6,200 | $0 | $6,200 |
| COMPUTER SOFTWARE | $4,652 | $0 | $4,652 |
| MISCELLANEOUS | $67 | $0 | $67 |
| INSURANCE | $7,668 | $0 | $7,668 |
| FROM K-1S - INVESTMENT EXPENSES | $0 | $29,394 | $0 |
| FROM K1S - CHARITABLE DEDUCTIONS | $0 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | $1,684 | $396 | $1,684 |
| OTHER INCOME - FROM K-1S | $82,487 | ||
| MISCELLANEOUS - RETURN OF CAPITAL | $9,856 | $0 | $9,856 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/LOSS ON INVESTMENTS | Desc |
| Amt | $1,758,005 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX PAYABLE | Desc |
| BOY Book Value | $7,000 | BOYBookValueAmt |
| EOY Book Value | $30,195 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MANAGEMENT FEES | CategoryTxt |
| Amt | $85,338 | Amt |
| Net Investment Income | $85,338 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAXES | $46,398 | $0 | $0 |
| PAYROLL TAXES | $8,711 | $0 | $8,711 |
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