HARRIS FAMILY FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HARRIS FAMILY FOUNDATION (EIN 95-4517875)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-08
- IRS object ID
- 201942209349101109
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Receivables Officers Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-08T19:07:12-07:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954160874 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dennis F Rose & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4312 Woodman Ave Suite 200 | AddressLine1Txt |
| City | Sherman Oaks | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954517875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harris Family Foundation | BusinessNameLine1Txt |
| Business Name Line2 | co Salli Silverman Harris | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARR | BusinessNameControlTxt |
| Phone | 3107988911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3318 The Strand | AddressLine1Txt |
| City | Hermosa Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90254 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Salli Silverman Harris | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2019-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Dennis F Rose | PreparerPersonNm |
| PTIN | P00059719 | PTIN |
| Phone | 8185017788 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $385,745 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $25,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,678 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,678 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $19,221 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $19,221 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$7,759 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $92,496 | GrossSalesPriceAmt |
| Total Rev And Expnss | $38,140 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $20,899 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $3,145 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $10 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $9 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $3,164 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $56,843 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $56,843 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $60,007 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $56,843 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$21,867 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $20,899 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,439 | CashBOYAmt |
| Cash EOY | $4,123 | CashEOYAmt |
| Cash EOYFMV | $4,123 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $20,695 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $7,510 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $7,510 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers EOY | $1,310 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $1,310 | RcvblFromOfficersEOYFMVAmt |
| Corporate Stock BOY | $2,418 | CorporateStockBOYAmt |
| Corporate Stock EOY | $88,938 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $88,938 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $386,941 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $283,864 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $283,864 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $412,493 | TotalAssetsBOYAmt |
| Total Assets EOY | $385,745 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $385,745 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $412,493 | UnrestrictedBOYAmt |
| Unrestricted EOY | $385,745 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $412,493 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $385,745 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $412,493 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $385,745 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $412,493 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$21,867 | ExcessRevenueOverExpensesAmt |
| Subtotal | $390,626 | SubtotalAmt |
| Other Decreases | $4,881 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $385,745 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| Wells Fargo Investments | P | 2016-09-30 | 2018-02-20 | $92,182 | $100,255 | -$8,073 | -$8,073 |
| Wells Fargo Investments - Cash in Lieu | P | 2016-09-30 | 2018-09-30 | $314 | $314 | $314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$7,759 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $72,931 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $432,448 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.16865 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $54,610 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $449,529 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.12148 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $91,548 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $459,693 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.19915 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $89,812 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $553,756 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.16219 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $75,070 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $602,513 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.12460 | DistributionYr5Rt |
| Total Distribution | 0.776062 | TotalDistributionRt |
| Average Distribution | 0.155212 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $393,060 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $61,008 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $209 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $61,217 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $56,843 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $418 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $418 | SubtotalAmt |
| Tax Based On Investment Income | $418 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,423 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,423 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,005 | OverpaymentAmt |
| Applied To ES Tax | $2,005 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Salli Silverman Harris | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3107988911 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3318 The Strand | AddressLine1Txt |
| City | Hermosa Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Salli Silverman Harris | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3318 The Strand | AddressLine1Txt |
| City | Hermosa Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | President | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $371,008 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $28,038 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $399,046 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $399,046 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,986 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $393,060 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $19,653 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $19,653 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $418 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $418 | TotalTaxAmt |
| Distributable Before Adj | $19,235 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $19,235 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $19,235 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $56,843 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $56,843 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $56,843 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $19,235 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $45,844 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $63,062 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $69,347 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $33,131 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $51,847 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $263,231 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $56,843 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $19,235 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $37,608 | RemainingDistriFromCorpusAmt |
| Total Corpus | $300,839 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $45,844 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $254,995 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $63,062 | ExcessFromYear4Amt |
| Excess From Year3 | $69,347 | ExcessFromYear3Amt |
| Excess From Year2 | $33,131 | ExcessFromYear2Amt |
| Excess From Year1 | $51,847 | ExcessFromYear1Amt |
| Excess From Current Year | $37,608 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Salli Silverman Harris | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Jewish Vocational Service | |||||||
| 6505 Wilshire Blvd Suite 200 | Los Angeles | CA | 90048 | N/A | PC | Community Programs | $8,330 |
| Concern Foundation | |||||||
| 1026 S Robertson Blvd Suite 300 | Los Angeles | CA | 90035 | N/A | PC | Cancer Research | $800 |
| Los Angeles County Museum of Art | |||||||
| 5905 Wilshire Blvd | Los Angeles | CA | 90036 | N/A | PC | Arts | $445 |
| Women Against Gun Violence | |||||||
| 8800 Venice Blvd Suite 304 | Los Angeles | CA | 90034 | N/A | PC | Community Projects | $400 |
| American Jewish University | |||||||
| 15600 Mulholland Dr | Bel Air | CA | 90077 | N/A | PC | Education | $400 |
| The Music Center | |||||||
| 135 N Grand Ave | Los Angeles | CA | 90012 | N/A | PC | Arts Programs | $800 |
| Jewish Federation Council | |||||||
| 6505 Wilshire Blvd | Los Angeles | CA | 90048 | N/A | PC | Community Projects | $1,250 |
| Wilshire Boulevard Temple | |||||||
| 3663 Wilshire Blvd | Los Angeles | CA | 90010 | N/A | PC | Community Programs | $26,210 |
| Center Theatre Group | |||||||
| 601 W Temple St | Los Angeles | CA | 90012 | N/A | PC | Arts | $4,850 |
| Tower Cancer Research Foundation | |||||||
| 9090 Wilshire Blvd Suite 350 | Beverly Hills | CA | 90211 | N/A | PC | Medical Research | $433 |
| Geffen Playhouse | |||||||
| 10886 Le Conte Ave | Los Angeles | CA | 90024 | N/A | PC | Theatre Arts | $1,025 |
| LARC | |||||||
| UCI Rowland Hall 284 | Irvine | CA | 92697 | N/A | PC | Education Programs | $200 |
| OPICA Adult Day Care | |||||||
| 11759 Missouri Ave | Los Angeles | CA | 90025 | N/A | PC | Community Programs | $2,500 |
| Planned Parenthood | |||||||
| 434 W 33rd St | New York | NY | 10001 | N/A | PC | Community Programs | $300 |
| Israel Sport Center for the Disabled | |||||||
| PO Box 667 | Deerfield | IL | 60015 | N/A | PC | Rehabilitation Programs | $2,500 |
| Crohns & Colitis Foundation of America | |||||||
| 10350 Santa Monica Blvd Suite 120 | Los Angeles | CA | 90025 | N/A | PC | Medical Research | $400 |
| Greater Los Angeles Zoo Association | |||||||
| 5333 Zoo Drive | Los Angeles | CA | 90027 | N/A | PC | Public Zoo | $3,000 |
| Aurelia Foundation | |||||||
| PO Box 82 | Pacific Palisades | CA | 90272 | N/A | PC | Adult Special Needs Programs | $500 |
| The Soldiers Project | |||||||
| 4605 Lankershim Blvd 202 | North Hollywood | CA | 91602 | N/A | PC | Mental Health Program | $1,000 |
| Our House Grief Support Center | |||||||
| 1820 W Orangewood Ave Ste 112 | Orange | CA | 92868 | N/A | PC | Community Service | $500 |
| Lupus LA | |||||||
| 8383 Wilshire Blvd Ste 232 | Beverly Hills | CA | 90211 | N/A | PC | Medical Research | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $56,843 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,678 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $19,221 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$7,759 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $20,899 | ExclusionAmt |
| Related Or Exempt Function Incm | -$7,759 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $13,140 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Harris Trust | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3318 The Strand | AddressLine1Txt |
| City | Hermosa Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $25,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting and Tax Preparation | CategoryTxt |
| Amt | $3,145 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized Loss on Investments | Desc |
| Amt | $4,881 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Supplies | Desc |
| Revenue And Expenses Per Books | $9 | RevenueAndExpensesPerBooksAmt |
Other Receivables Officers Sch OtherReceivablesOfficersSch
Officer Other Rcvbl OfficerOtherRcvblGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Borrower Person | Salli Harris | BorrowerPersonNm |
| Balance Due | $1,310 | BalanceDueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Franchise Tax Board | CategoryTxt |
| Amt | $10 | Amt |
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