AUDACIOUS FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AUDACIOUS FOUNDATION (EIN 47-4602068)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202023219349105377
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T15:32:08-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272087941 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA PETERSEN & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 92202 | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 931902202 | 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 | 474602068 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUDACIOUS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AUDA | BusinessNameControlTxt |
| Phone | 8055642186 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 91340 | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 931901340 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE BROZOWSKI | PersonNm |
| Person Title | PRESIDENT/SECRETARY | PersonTitleTxt |
| Phone | 8055642186 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA R PETERSEN | PreparerPersonNm |
| PTIN | P01072423 | PTIN |
| Phone | 8056948331 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.173.31.147 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 15:32:08 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C4119FEA6C342C228E5249824E0942A44FDDA199 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C4119FEA6C342C228E5249824E0942A44FDDA199 | 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 | $5,252,132 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $3,668,501 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $77,967 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $77,967 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$162,075 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $713,325 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $500 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $500 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $3,584,893 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $78,467 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $168,678 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $168,678 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $137,325 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $137,325 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $72,834 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $72,834 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,236 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $24,580 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $6,145 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $18,435 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $87,451 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $87,451 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,436 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $10,288 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $5,648 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $5,648 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $10,662 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $10,662 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $89,358 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $89,358 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $611,496 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6,145 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $590,391 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,369,123 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,613,690 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,980,619 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6,145 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,204,081 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $604,274 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $72,322 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $455,367 | CashBOYAmt |
| Cash EOY | $1,060,958 | CashEOYAmt |
| Cash EOYFMV | $1,060,958 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $151,984 | SavAndTempCashInvstBOYAmt |
| Acct Rcvbl BOY | $127,765 | AcctRcvblBOYAmt |
| Pledges Rcvbl | $155,358 | PledgesRcvblAmt |
| Pledges Rcvbl EOY | $155,358 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $155,358 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $24,404 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $27,855 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $27,855 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $3,900,038 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,980,607 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,980,607 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $273,037 | OtherInvestmentsBOYAmt |
| Land Bldg Equip Cost Or Other Bss | $53,398 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,044 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $33,939 | LandBOYAmt |
| Land EOY | $27,354 | LandEOYAmt |
| Land EOYFMV | $27,354 | LandEOYFMVAmt |
| Total Assets BOY | $4,966,534 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,252,132 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,252,132 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $41,346 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $34,769 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,762,871 | GrantsPayableBOYAmt |
| Grants Payable EOY | $367,692 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $1,804,217 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $402,461 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $3,162,317 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $4,699,671 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets EOY | $150,000 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,162,317 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,849,671 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,966,534 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,252,132 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,162,317 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $604,274 | ExcessRevenueOverExpensesAmt |
| Other Increases | $922,001 | OtherIncreasesAmt |
| Subtotal | $4,688,592 | SubtotalAmt |
| Other Decreases | -$161,079 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,849,671 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,370,304 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $5,608,193 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.422650 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,348,011 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $8,493,169 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.394200 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,787,320 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $8,758,890 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.204058 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $49,734 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,103,334 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.045076 | DistributionYr4Rt |
| Total Distribution | 1.065984 | TotalDistributionRt |
| Average Distribution | 0.266496 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $4,980,653 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,327,324 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $723 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,328,047 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,204,081 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $723 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $723 | SubtotalAmt |
| Tax Based On Investment Income | $723 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $8,140 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $8,140 | TotalPaymentsAndCreditsAmt |
| Overpayment | $7,417 | OverpaymentAmt |
| Applied To ES Tax | $7,417 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.AUDACIOUSFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | CATHERINE BROZOWSKI | IndividualWithBooksNm |
| Phone | 8055642186 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 91340 | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (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 |
|---|---|---|---|---|---|---|---|---|
| PAUL J ORFALEA | ||||||||
| PO BOX 91340 | SANTA BARBARA | CA | 93190 | CHAIR/TREASU | 5.00 | $0 | $0 | $0 |
| CATHERINE BROZOWSKI | ||||||||
| PO BOX 91340 | SANTA BARBARA | CA | 93190 | PRESIDENT/SE | 25.00 | $168,678 | $49,684 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,936,714 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,102,900 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $16,887 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,056,501 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $5,056,501 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $75,848 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,980,653 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $249,033 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $249,033 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $723 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $723 | TotalTaxAmt |
| Distributable Before Adj | $248,310 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $248,310 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $248,310 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,204,081 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $4,204,081 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $723 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $4,203,358 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $248,310 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $191,563 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $25,275 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,369,095 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,938,049 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,106,172 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $6,630,154 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,204,081 | QualifyingDistributionsAmt |
| Applied To Current Year | $248,310 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,955,771 | RemainingDistriFromCorpusAmt |
| Total Corpus | $10,585,925 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $191,563 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $10,394,362 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $25,275 | ExcessFromYear4Amt |
| Excess From Year3 | $1,369,095 | ExcessFromYear3Amt |
| Excess From Year2 | $2,938,049 | ExcessFromYear2Amt |
| Excess From Year1 | $2,106,172 | ExcessFromYear1Amt |
| Excess From Current Year | $3,955,771 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (107 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ADAMS ELEMENTARY SCHOOL PTA | ||||||
| 2701 LAS POSITAS RD | SANTA BARBARA | CA | 93105 | 501(C)3 | DISCRETIONARY FUND FOR STRUGGLING ST | $5,000 |
| ADAMS ELEMENTARY SCHOOL PTA | ||||||
| 2701 LAS POSITAS RD | SANTA BARBARA | CA | 93105 | 501(C)3 | TRACK MEET & SWIM CLASSES | $2,241 |
| ADAMS ELEMENTARY SCHOOL PTA | ||||||
| 2701 LAS POSITAS RD | SANTA BARBARA | CA | 93103 | 501(C)3 | MOXI GRADUATION DINNER | $500 |
| ASPIRE PUBLIC SCHOOLS | ||||||
| 2079 SATURN AVE | HUNTINGTON PARK | CA | 90255 | PUBLIC AGENC | LOUD MUSIC & FILM CLASSES | $6,048 |
| BRIGHT STAR SCHOOLS | ||||||
| 3020 WILSHIRE BLVD SUITE | LOS ANGELES | CA | 90010 | 501(C)3 | LOUD MUSIC & FILM CLASSES | $3,605 |
| BRIGHT STAR SCHOOLS | ||||||
| 600 S LAFAYETTE PARK PLAC | LOS ANGELES | CA | 90057 | 501(C)3 | LOUD MUSIC & FILM CLASSES | $4,725 |
| CESAR CHAVEZ DUAL LANGUAGE IMMERSIO | ||||||
| 1102 E YANONALI ST | SANTA BARBARA | CA | 93103 | PUBLIC AGENC | CIMI CAMP | $16,034 |
| CESAR CHAVEZ DUAL LANGUAGE IMMERSIO | ||||||
| 1102 E YANONALI ST | SANTA BARBARA | CA | 93103 | PUBLIC AGENC | ROPES COURSE | $3,580 |
| CHANNEL ISLANDS YMCA - MONTECITO BR | ||||||
| 591 SANTA ROSA LANE | SANTA BARBARA | CA | 93108 | 501(C)3 | SWIM LESSONS | $3,168 |
| CHANNEL ISLANDS YMCA - MONTECITO BR | ||||||
| 591 SANTA ROSA LANE | SANTA BARBARA | CA | 93108 | 501(C)3 | SWIM LESSONS | $2,880 |
| CHANNEL ISLANDS YMCA - SANTA BARBAR | ||||||
| 55 HITCHOCK WAY STE 101 | SANTA BARBARA | CA | 93105 | 501(C)3 | SWIM LESSONS | $2,944 |
| CHILDREN AND FAMILY RESOURCE SERVIC | ||||||
| PO BOX 6307 | SANTA BARBARA | CA | 931066307 | 501(C)3 | CHILDREN'S ORTHODONTIA PROJECT PROVI | $951,905 |
| CHILDREN AND FAMILY RESOURCE SERVIC | ||||||
| PO BOX 6307 | SANTA BARBARA | CA | 931066307 | 501(C)3 | CHILDREN'S ORTHODONTIA PROJECT PROVI | $90,000 |
| CHILDREN'S CREATIVE PROJECT | ||||||
| 3970 LA COLINA ROAD SUIT | SANTA BARBARA | CA | 93110 | 501(C)3 | DANCE/STORYTELLING, 11 SCHOOLS | $86,588 |
| CHILDREN'S CREATIVE PROJECT | ||||||
| 3970 LA COLINA ROAD SUIT | SANTA BARBARA | CA | 93110 | 501(C)3 | SUPPLEMENTAL DANCE/STORYTELLING, 11 | $6,776 |
| CITY OF SANTA MARIA | ||||||
| 615 S MCCLLELAND ST | SANTA MARIA | CA | 93454 | PUBLIC AGENC | SUMMER SWIM PASSES | $9 |
| COMMUNITIES IN SCHOOLS OF RICHMOND | ||||||
| 2922 W MARSHALL ST STE 2 | RICHMOND | VA | 23230 | 501(C)3 | GENERAL OPERATING SUPPORT | $20,000 |
| COMMUNITY ENVIRONMENTAL COUNCIL INC | ||||||
| 26 WEST ANAPAMU STREET 2 | SANTA BARBARA | CA | 93101 | 501(C)3 | RETHINK THE DRINK PLASTIC REDUCTION | $21,050 |
| EQUITAS ACADEMY CHARTER SCHOOL INC | ||||||
| 1700 WEST PICO BOULEVARD | LOS ANGELES | CA | 90015 | PUBLIC AGENC | LOUD MUSIC & FILM CLASSES | $8,085 |
| EQUITAS ACADEMY CHARTER SCHOOL INC | ||||||
| 1700 WEST PICO BOULEVARD | LOS ANGELES | CA | 90015 | PUBLIC AGENC | LOUD MUSIC & FILM CLASSES | $650 |
| EXPLORE ECOLOGY | ||||||
| 302 E COTA STREET | SANTA BARBARA | CA | 93101 | 501(C)3 | SCHOOL GARDENS | $67,100 |
| EXPLORE ECOLOGY | ||||||
| 302 E COTA STREET | SANTA BARBARA | CA | 93101 | 501(C)3 | SCHOOL GARDEN CONFERENCE FOR AUDACIO | $3,500 |
| FRIENDSHIP ADULT DAY CARE CENTER IN | ||||||
| 89 EUCALYPTUS LN | SANTA BARBARA | CA | 93108 | 501(C)3 | INTERGENERATIONAL PROGRAMMING | $17,500 |
| FUND FOR SANTA BARBARA INC | ||||||
| 26 WEST ANAPAMU STREET | SANTA BARBARA | CA | 93101 | 501(C)3 | NPRN (NONPROFIT RESOURCE NETWORK) | $7,500 |
| GUADALUPE KIDS COME FIRST FOUNDATIO | ||||||
| PO BOX 696 | GUADALUPE | CA | 93434 | 501(C)3 | HYDRATION STATIONS AND COLLEGE TOURS | $12,400 |
| GUADALUPE KIDS COME FIRST FOUNDATIO | ||||||
| PO BOX 696 | GUADALUPE | CA | 93434 | 501(C)3 | DISCRETIONARY FUND FOR STRUGGLING ST | $5,000 |
| GUADALUPE UNION SCHOOL DISTRICT | ||||||
| 4465 NINTH STREET PO B | GUADALUPE | CA | 93434 | PUBLIC AGENC | EDIBLE GARDEN INSTALLATION AT MARY B | $50,000 |
| HISTORIC RICHMOND FOUNDATION-THE WI | ||||||
| 4 E MAIN STREET SUITE 1 | RICHMOND | VA | 23219 | 501(C)3 | FEASIBILITY STUDY FOR REVITALIZATION | $5,000 |
| LA CANADA ELEMENTARY PTA | ||||||
| 621 W NORTH AVE | LOMPOC | CA | 93436 | 501(C)3 | DISCRETIONARY FUND FOR STRUGGLING ST | $5,000 |
| LA HONDA ELEMENTARY SCHOOL PTA | ||||||
| 1213 NORTH A STREET | LOMPOC | CA | 93436 | 501(C)3 | DISCRETIONARY FUND FOR STRUGGLING ST | $5,000 |
| LEADING FROM WITHIN | ||||||
| PO BOX 806 | SANTA BARBARA | CA | 93102 | 501(C)3 | KATHERINE HARVEY FELLOW SPONSORSHIP | $5,000 |
| LOMPOC UNIFIED SCHOOL DISTRICT | ||||||
| 1301 NORTH A STREET | LOMPOC | CA | 93436 | PUBLIC AGENC | TRACK AND GOPHER MESH INSTALLATION A | $76,890 |
| LOMPOC UNIFIED SCHOOL DISTRICT | ||||||
| 1301 NORTH A STREET | LOMPOC | CA | 93436 | PUBLIC AGENC | ASTROCAMP FOR LA HONDA AND LA CANADA | $39,887 |
| LOMPOC UNIFIED SCHOOL DISTRICT | ||||||
| 1301 NORTH A STREET | LOMPOC | CA | 93436 | PUBLIC AGENC | EDIBLE GARDEN AT HAPGOOD ELEMENTARY | $30,000 |
| LOMPOC UNIFIED SCHOOL DISTRICT | ||||||
| 1301 NORTH A STREET | LOMPOC | CA | 93436 | PUBLIC AGENC | BIKE FLEET & SHED AT HAPGOOD | $25,076 |
| LOMPOC UNIFIED SCHOOL DISTRICT | ||||||
| 1301 NORTH A STREET | LOMPOC | CA | 93436 | PUBLIC AGENC | ASTROCAMP FOR HAPGOOD ELEMENTARY | $20,348 |
| LOMPOC UNIFIED SCHOOL DISTRICT | ||||||
| 1301 NORTH A STREET | LOMPOC | CA | 93436 | PUBLIC AGENC | SWIM LESSONS FOR LA CANADA, LA HONDA | $15,375 |
| LOMPOC UNIFIED SCHOOL DISTRICT | ||||||
| 1301 NORTH A STREET | LOMPOC | CA | 93436 | PUBLIC AGENC | NOSTALGIA MURAL PROJECTS AT 3 SCHOOL | $12,000 |
| LOMPOC UNIFIED SCHOOL DISTRICT | ||||||
| 1301 NORTH A STREET | LOMPOC | CA | 93436 | PUBLIC AGENC | FINANCIAL LITERACY, LA HONDA & LA CA | $9,800 |
| LOMPOC UNIFIED SCHOOL DISTRICT | ||||||
| 1301 NORTH A STREET | LOMPOC | CA | 93436 | PUBLIC AGENC | FLEXIBLE SEATING FOR HAPGOOD ELEMENT | $7,500 |
| LOMPOC UNIFIED SCHOOL DISTRICT | ||||||
| 1301 NORTH A STREET | LOMPOC | CA | 93436 | PUBLIC AGENC | LEADING FOR COMMUNITY CONFERENCE SCH | $500 |
| LOMPOC UNIFIED SCHOOL DISTRICT | ||||||
| 1301 NORTH A STREET | LOMPOC | CA | 93436 | PUBLIC AGENC | SCHOOL GARDEN IMPROVEMENTS AT LA HON | $20,000 |
| LOMPOC VALLEY COMMUNITY HEALTHCARE | ||||||
| PO BOX 368 | LOMPOC | CA | 93438 | 501(C)3 | HEALTHY ACTIVITY FAIR AS PART OF THE | $10,000 |
| MCKINLEY ELEMENTARY SCHOOL PTA | ||||||
| 350 LOMA ALTA DR | SANTA BARBARA | CA | 93101 | 501(C)3 | DISCRETIONARY FUND FOR STRUGGLING ST | $5,000 |
| MCKINLEY ELEMENTARY SCHOOL PTA | ||||||
| 350 LOMA ALTA DR | SANTA BARBARA | CA | 93101 | 501(C)3 | SWIM LESSONS | $1,298 |
| MCKINLEY ELEMENTARY SCHOOL PTA | ||||||
| 350 LOMA ALTA DR | SANTA BARBARA | CA | 93101 | 501(C)3 | SWIM LESSONS | $1,070 |
| MCKINLEY ELEMENTARY SCHOOL PTA | ||||||
| 350 LOMA ALTA DR | SANTA BARBARA | CA | 93101 | 501(C)3 | TRACK MEET | $266 |
| MONROE SCHOOL PTA | ||||||
| 431 FLORA VISTA ROAD | SANTA BARBARA | CA | 93109 | 501(C)3 | MOXI GRADUATION DINNER | $350 |
| NATURE TRACK FOUNDATION | ||||||
| PO BOX 953 | LOS OLIVOS | CA | 93441 | 501(C)3 | SCHOOL NATURE PROGRAMS | $94,239 |
| NOTRE DAME SCHOOL | ||||||
| 33 E MICHELTORENA STREET | SANTA BARBARA | CA | 93101 | 501(C)3 | SCHOLARSHIPS, CIMI & ASTROCAMP, STAN | $119,667 |
| NOTRE DAME SCHOOL | ||||||
| 33 E MICHELTORENA STREET | SANTA BARBARA | CA | 93101 | 501(C)3 | BIKE FLEET | $10,514 |
| NOTRE DAME SCHOOL | ||||||
| 33 E MICHELTORENA STREET | SANTA BARBARA | CA | 93101 | 501(C)3 | DISCRETIONARY FUND FOR STRUGGLING ST | $5,000 |
| NOTRE DAME SCHOOL | ||||||
| 33 E MICHELTORENA STREET | SANTA BARBARA | CA | 93101 | 501(C)3 | CHICKEN COOP AND ASTRO CAMP | $2,745 |
| NOTRE DAME SCHOOL | ||||||
| 33 E MICHELTORENA STREET | SANTA BARBARA | CA | 93101 | 501(C)3 | LOUD MUSIC CLASSES | $2,432 |
| ONE COOL EARTH | ||||||
| PO BOX 150 | SAN LUIS OBISPO | CA | 93406 | 501(C)3 | GARDEN EDUCATION AT MARY BUREN ELEME | $12,500 |
| PARTNERSHIP TO UPLIFT COMMUNITIES L | ||||||
| 2050 N SAN FERNANDO RD | LOS ANGELES | CA | 90065 | 501(C)3 | LOUD MUSIC & FILM CLASSES | $4,725 |
| PARTNERSHIP TO UPLIFT COMMUNITIES L | ||||||
| 2050 N SAN FERNANDO RD | LOS ANGELES | CA | 90065 | 501(C)3 | LOUD MUSIC CLASSES | $4,384 |
| PARTNERSHIP TO UPLIFT COMMUNITIES L | ||||||
| 2050 N SAN FERNANDO RD | LOS ANGELES | CA | 90065 | 501(C)3 | LOUD MUSIC CLASSES | $742 |
| PARTNERSHIP TO UPLIFT COMMUNITIES V | ||||||
| 13361 GLENOAKS BOULEVARD | SLYMAR | CA | 91342 | 501(C)3 | LOUD MUSIC CLASSES | $4,092 |
| PARTNERSHIP TO UPLIFT COMMUNITIES V | ||||||
| 13361 GLENOAKS BOULEVARD | SLYMAR | CA | 91342 | 501(C)3 | LOUD MUSIC CLASSES | $1,079 |
| PUEBLO NUEVO EDUCATION AND DEVELOPM | ||||||
| 1018 MOHAWK ST | LOS ANGELES | CA | 90026 | 501(C)3 | LOUD MUSIC & FILM CLASSES | $7,088 |
| PUEBLO NUEVO EDUCATION AND DEVELOPM | ||||||
| 1018 MOHAWK ST | LOS ANGELES | CA | 90026 | 501(C)3 | LOUD MUSIC CLASSES | $5,845 |
| PUEBLO NUEVO EDUCATION AND DEVELOPM | ||||||
| 1018 MOHAWK ST | LOS ANGELES | CA | 90026 | 501(C)3 | LOUD MUSIC CLASSES | $4,384 |
| SANSUM DIABETES RESEARCH INSTITUTE | ||||||
| 2219 BATH STREET | SANTA BARBARA | CA | 93105 | 501(C)3 | MIL FAMILIAS DIABETES EDUCATION IN P | $15,000 |
| SANTA BARBARA BICYCLE COALITION | ||||||
| PO BOX 92047 | SANTA BARBARA | CA | 93190 | 501(C)3 | BIKE EDUCATION AT 12 SCHOOLS | $116,880 |
| SANTA BARBARA BICYCLE COALITION | ||||||
| PO BOX 92047 | SANTA BARBARA | CA | 93190 | 501(C)3 | GUADALUPE & SANTA MARIA OPEN STREETS | $10,000 |
| SANTA BARBARA DANCE INSTITUTE | ||||||
| 1330 STATE STREET SUITE | SANTA BARBARA | CA | 93101 | 501(C)3 | DRUMMING, DANCING AND MINDFULNESS CL | $7,200 |
| SANTA BARBARA DANCE INSTITUTE | ||||||
| 1330 STATE STREET SUITE | SANTA BARBARA | CA | 93101 | 501(C)3 | DRUMMING, DANCING AND MINDFULNESS CL | $2,300 |
| SANTA BARBARA FOUNDATION | ||||||
| 1111 CHAPALA STREET | SANTA BARBARA | CA | 93101 | 501(C)3 | SCHOOL WELLNESS SUMMIT | $7,500 |
| SANTA BARBARA FOUNDATION | ||||||
| 1111 CHAPALA STREET | SANTA BARBARA | CA | 93101 | 501(C)3 | CENSUS COUNT PROJECT | $5,000 |
| SANTA BARBARA FOUNDATION | ||||||
| PO BOX 60157 | SANTA BARBARA | CA | 93160 | 501(C)3 | FOUNDATION ROUNDTABLE | $1,000 |
| SANTA BARBARA MARITIME MUSEUM | ||||||
| 113 HARBOR WAY SUITE 190 | SANTA BARBARA | CA | 93109 | 501(C)3 | SUMMER FAMILY PASS PROGRAM AT 9 SCHO | $4,000 |
| SANTA BARBARA MARITIME MUSEUM | ||||||
| 113 HARBOR WAY SUITE 190 | SANTA BARBARA | CA | 93109 | 501(C)3 | TALLSHIP PROGRAM NOTRE DAME AND ST. | $3,750 |
| SANTA BARBARA MUSEUM OF NATURAL HIS | ||||||
| 2559 PUESTA DEL SOL | SANTA BARBARA | CA | 93111 | 501(C)3 | SUMMER FAMILY PASS PROGRAM AT 9 SCHO | $32,500 |
| SANTA BARBARA PUBLIC EDUCATION FOUN | ||||||
| 1330 STATE STREET SUITE | SANTA BARBARA | CA | 93101 | 501(C)3 | RUNNING PROGRAM AT MCKINLEY ELEMENTA | $2,500 |
| SANTA BARBARA PUBLIC EDUCATION FOUN | ||||||
| 1330 STATE STREET SUITE | SANTA BARBARA | CA | 93101 | 501(C)3 | HOPE AWARDS SPONSORSHIP | $1,600 |
| SANTA BARBARA UNIFIED SCHOOL DISTRI | ||||||
| 720 SANTA BARBARA ST | SANTA BARBARA | CA | 93101 | PUBLIC AGENC | CIMI & ASTROCAMP FOR ADAMS ELEMENTAR | $41,280 |
| SANTA BARBARA UNIFIED SCHOOL DISTRI | ||||||
| 720 SANTA BARBARA ST | SANTA BARBARA | CA | 93101 | PUBLIC AGENC | CIMI & ASTROCAMP FOR MONROE ELEMENTA | $27,516 |
| SANTA BARBARA UNIFIED SCHOOL DISTRI | ||||||
| 720 SANTA BARBARA ST | SANTA BARBARA | CA | 93101 | PUBLIC AGENC | CIMI CAMP FOR FRANKLIN ELEMENTARY | $20,439 |
| SANTA BARBARA UNIFIED SCHOOL DISTRI | ||||||
| 720 SANTA BARBARA ST | SANTA BARBARA | CA | 93101 | PUBLIC AGENC | CIMI CAMP FOR MCKINLEY ELEMENTARY 18 | $9,040 |
| SANTA BARBARA UNIFIED SCHOOL DISTRI | ||||||
| 720 SANTA BARBARA ST | SANTA BARBARA | CA | 93101 | PUBLIC AGENC | CIMI CAMP FOR MCKINLEY ELEMENTARY 19 | $8,163 |
| SANTA BARBARA UNIFIED SCHOOL DISTRI | ||||||
| 720 SANTA BARBARA ST | SANTA BARBARA | CA | 93101 | PUBLIC AGENC | LOUD MUSIC CLASSES AT LA CUMBRE JR H | $6,750 |
| SANTA BARBARA UNIFIED SCHOOL DISTRI | ||||||
| 720 SANTA BARBARA ST | SANTA BARBARA | CA | 93101 | PUBLIC AGENC | BIKE SHED AT MCKINLEY ELEMENTARY | $6,093 |
| SANTA BARBARA UNIFIED SCHOOL DISTRI | ||||||
| 720 SANTA BARBARA ST | SANTA BARBARA | CA | 93101 | PUBLIC AGENC | ROPES COURSES AT ADAMS ELEMENTARY | $5,340 |
| SANTA BARBARA UNIFIED SCHOOL DISTRI | ||||||
| 720 SANTA BARBARA ST | SANTA BARBARA | CA | 93101 | PUBLIC AGENC | FINANCIAL LITERACY CLASSES AT 4 SCHO | $5,000 |
| SANTA BARBARA UNIFIED SCHOOL DISTRI | ||||||
| 720 SANTA BARBARA ST | SANTA BARBARA | CA | 93101 | PUBLIC AGENC | ROPES COURSES AT FRANKLIN ELEMENTARY | $4,200 |
| SANTA BARBARA UNIFIED SCHOOL DISTRI | ||||||
| 720 SANTA BARBARA ST | SANTA BARBARA | CA | 93101 | PUBLIC AGENC | SWIM CLASSES AT MONROE ELEMENTARY | $1,350 |
| SANTA BARBARA UNIFIED SCHOOL DISTRI | ||||||
| 720 SANTA BARBARA ST | SANTA BARBARA | CA | 93101 | PUBLIC AGENC | BIKE SHED AT MCKINLEY ELEMENTARY | $773 |
| SANTA BARBARA UNIFIED SCHOOL DISTRI | ||||||
| 720 SANTA BARBARA ST | SANTA BARBARA | CA | 93101 | PUBLIC AGENC | SWIM CLASSES AT MONROE ELEMENTARY | $418 |
| SANTA MARIA VALLEY DISCOVERY MUSEUM | ||||||
| 705 S MCCLELLAND ST | SANTA MARIA | CA | 93454 | 501(C)3 | SUMMER FAMILY PASSES | $690 |
| ST RAPHAEL SCHOOL | ||||||
| 160 ST JOSEPH STREET | SANTA BARBARA | CA | 93111 | 501(C)3 | CATHOLIC SCHOOL TEACHER RETREAT | $11,249 |
| ST RAPHAEL SCHOOL | ||||||
| 160 ST JOSEPH STREET | SANTA BARBARA | CA | 93111 | 501(C)3 | CIMI, ASTROCAMP AND TALLSHIP PROGRAM | $11,110 |
| ST RAPHAEL SCHOOL | ||||||
| 160 ST JOSEPH STREET | SANTA BARBARA | CA | 93111 | 501(C)3 | DRUMMING AND DANCING WITH MINDFULNES | $2,600 |
| ST RAPHAEL SCHOOL | ||||||
| 160 ST JOSEPH STREET | SANTA BARBARA | CA | 93111 | 501(C)3 | SWIM LESSONS | $2,500 |
| ST RAPHAEL SCHOOL | ||||||
| 160 ST JOSEPH STREET | SANTA BARBARA | CA | 93111 | 501(C)3 | ROPES COURSES | $1,920 |
| THE KEY CLASS | ||||||
| 1482 EAST VALLEY RD 444 | SANTA BARBARA | CA | 93108 | 501(C)3 | ETIQUETTE CLASSES AND GRADUATION DIN | $130,000 |
| THERAPY DOGS OF SANTA BARBARA INC | ||||||
| PO BOX 3534 | SANTA BARBARA | CA | 93130 | 501(C)3 | ARF PROGRAM AT 4 SCHOOLS | $14,250 |
| TODAY'S FRESH START CHARTER SCHOOL | ||||||
| 4514 CRENSHAW BLVD | LOS ANGELES | CA | 90043 | PUBLIC AGENC | LOUD MUSIC & FILM CLASSES | $1,592 |
| UCSB ARTS & LECTURES | ||||||
| 402 MESA ROAD | SANTA BARBARA | CA | 931065030 | PUBLIC AGENC | ARTS ADVENTURES, VIVA EL ARTE & FAMI | $95,000 |
| UNITED WAY OF SANTA BARBARA | ||||||
| 320 EAST GUTIERREZ STREET | SANTA BARBARA | CA | 93101 | 509(A)2 | FUN IN THE SUN IN GUADALUPE | $20,000 |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||
| 3415 S FIGUEROA ST DCC115 | LOS ANGELES | CA | 90089 | 501(C)3 | LLOYD GREIF CENTER | $142,287 |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||
| 3415 S FIGUEROA ST DCC115 | LOS ANGELES | CA | 90089 | 501(C)3 | SOFTWARE | $1,425 |
| VISTA CHARTER PUBLIC SCHOOLS | ||||||
| 2900 W TEMPLE ST | LOS ANGELES | CA | 90026 | PUBLIC AGENC | LOUD MUSIC & FILM CLASSES | $10,220 |
| WILDERNESS YOUTH PROJECT INCORPORAT | ||||||
| 5386 HOLLISTER AVE STE D | SANTA BARBARA | CA | 93111 | 501(C)3 | 2020 REACH PROGRAM - PAID | $237,500 |
| WILDERNESS YOUTH PROJECT INCORPORAT | ||||||
| 5386 HOLLISTER AVE STE D | SANTA BARBARA | CA | 93111 | 501(C)3 | BRIDGE TO NATURE FOR 6 SCHOOLS & 100 | $239,200 |
| WILDERNESS YOUTH PROJECT INCORPORAT | ||||||
| 5386 HOLLISTER AVE STE D | SANTA BARBARA | CA | 93111 | 501(C)3 | 2019 REACH FUNDING | $367,600 |
| WILDERNESS YOUTH PROJECT INCORPORAT | ||||||
| 5386 HOLLISTER AVE STE D | SANTA BARBARA | CA | 93111 | 501(C)3 | IN-KIND DONATIONS | $5,371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,613,690 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| THE KEY CLASS | ||||||
| 1482 EAST VALLEY RD 444 | SANTA BARBARA | CA | 93108 | 501(C)3 | ETIQUETTE CLASSES AND GRADUATION DIN | $20,000 |
| TODAY'S FRESH START CHARTER SCHOOL | ||||||
| 4514 CRENSHAW BLVD | LOS ANGELES | CA | 90043 | PUBLIC AGENC | LOUD MUSIC AND FILM | $4,725 |
| WILDERNESS YOUTH PROJECT INCORPORAT | ||||||
| 5386 HOLLISTER AVE STE D | SANTA BARBARA | CA | 93111 | 501(C)3 | 2020 REACH PROGRAM - ACCRUED | $332,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $357,225 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $77,967 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Related Or Exempt Function Incm | -$162,075 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $500 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $78,467 | ExclusionAmt |
| Related Or Exempt Function Incm | -$162,075 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$83,608 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $24,580 | Amt |
| Net Investment Income | $6,145 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $18,435 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (7 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| KINO GAFFER KITS & ACCESSORIES | 2016-02-02 | $9,521 | $5,554 | S/L | 5.0000 | $1,904 |
| LAPTOP FOR CATHERINE | 2017-03-16 | $3,127 | $1,121 | S/L | 5.0000 | $625 |
| 2009 28' MAJESTIC RV | 2017-09-01 | $32,697 | $8,719 | S/L | 5.0000 | $6,540 |
| LAPTOP FOR RACHEL | 2018-11-30 | $1,865 | $31 | S/L | 5.0000 | $373 |
| LOUD RV WRAP | 2018-04-17 | $2,485 | $331 | S/L | 5.0000 | $497 |
| EMILY'S LAPTOP | 2019-02-25 | $1,915 | S/L | 5.0000 | $319 | |
| LENOVO THINKPAD FOR CB | 2019-12-06 | $1,788 | S/L | 5.0000 | $30 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | SALES OF SECURITIES | AssetDesc |
| Acquired | 2018-12 | AcquiredDt |
| How Acquired | PURCHASE | HowAcquiredTxt |
| Sold | 2019-12 | SoldDt |
| Gross Sales Price | $713,325 | GrossSalesPriceAmt |
| Basis | $875,400 | BasisAmt |
| Total Net | -$162,075 | TotalNetAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE SECURITIES | StockNm |
| EOY Book Value | $3,980,607 | EOYBookValueAmt |
| EOYFMV | $3,980,607 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd |
|---|---|
| COURSEBASE, LLC | FMV |
| 1283 CVC, LLC | FMV |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $53,398 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $26,044 | AccumulatedDepreciationAmt |
| Book Value | $27,354 | BookValueAmt |
| EOYFMV | $27,354 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $2,236 | LegalFeesAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WRITE OFF OF USC - PAID PERSONALLY | Desc |
| Amt | -$161,079 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| SUPPLIES | $7,780 | $7,780 |
| COMPUTER/DATABASE | $9,632 | $9,632 |
| OTHER EXPENSES | $4,306 | $4,306 |
| WEBSITE | $4,929 | $4,929 |
| MARKETING | $3,119 | $3,119 |
| INSURANCE | $22,993 | $22,993 |
| LOUD PROGRAM EXPENSES | $10,791 | $10,791 |
| GIFTS GIVEN | $5,225 | $5,225 |
| PAYROLL FEES | $5,201 | $5,201 |
| EVENTS | $15,382 | $15,382 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Revenue And Expenses Per Books | $500 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $500 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENT | Desc |
| Amt | $922,001 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| CONSULTANT FEES | $62,934 | $62,934 |
| INVESTMENT MANAGEMENT FEES | ||
| LOUD CONSULTANTS | $24,517 | $24,517 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES AND LICENSES | CategoryTxt |
| Amt | $2,436 | Amt |
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