LA84 FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LA84 FOUNDATION (EIN 95-3792725)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201813189349103431
- 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
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T15:08:55-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270955011 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pamela R Ross CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22739 Federalist Road | AddressLine1Txt |
| City | Calabasas | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 913024809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953792725 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA84 FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LA84 | BusinessNameControlTxt |
| Phone | 3237304600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2141 WEST ADAMS BOULEVARD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCIA SUZUKI | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Pamela R Ross | PreparerPersonNm |
| PTIN | P00034695 | PTIN |
| Phone | 8186138581 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | $167,070,819 | 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 | $24,100 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $34,264 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $34,264 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $34,264 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $2,278,558 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,278,558 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $2,278,558 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,409,842 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $8,896,884 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,409,842 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $3,409,842 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $4,796,068 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $4,567,540 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $10,542,832 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,290,204 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $5,722,664 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $483,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $135,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $348,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,173,504 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,173,504 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $461,750 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $43,417 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $418,333 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $100,114 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $100,114 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $84,800 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $41,160 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $43,640 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $164,317 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $40,646 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $123,671 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $398,415 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $2,054 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $44,048 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $356,970 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $356,970 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $57,635 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $260 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $57,375 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $16,352 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $16,352 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,569,852 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $46,333 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,523,519 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,910,757 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $306,816 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,163,532 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,511,330 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,866,409 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,422,087 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $306,816 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,029,941 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,120,745 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,983,388 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,722,664 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $59,500 | CashBOYAmt |
| Cash EOY | $460,313 | CashEOYAmt |
| Cash EOYFMV | $460,313 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $6,616,967 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,613,752 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,613,752 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $573,667 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $498,636 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $498,636 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $41,045,270 | CorporateStockBOYAmt |
| Corporate Stock EOY | $41,967,929 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $41,967,929 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $24,020,041 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $33,138,341 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $33,138,341 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $72,965,911 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $85,553,084 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $85,553,084 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $5,756,598 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,917,834 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $873,846 | LandBOYAmt |
| Land EOY | $838,764 | LandEOYAmt |
| Land EOYFMV | $838,764 | LandEOYFMVAmt |
| Other Assets BOY | $10,000,000 | OtherAssetsBOYAmt |
| Total Assets BOY | $156,155,202 | TotalAssetsBOYAmt |
| Total Assets EOY | $167,070,819 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $167,070,819 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $860,334 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,037,380 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,047,637 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,692,558 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $1,907,971 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,729,938 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $154,247,231 | UnrestrictedBOYAmt |
| Unrestricted EOY | $164,340,881 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $154,247,231 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $164,340,881 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $156,155,202 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $167,070,819 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $154,247,231 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,120,745 | ExcessRevenueOverExpensesAmt |
| Other Increases | $7,972,905 | OtherIncreasesAmt |
| Subtotal | $164,340,881 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $164,340,881 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| BONDS CALLED | P | 2017-11-11 | 2017-11-11 | $896,884 | $915,915 | -$19,031 | -$19,031 |
| NORTHERN TRUST DOMESTIC EQ | P | 2017-11-11 | 2017-04-30 | $3,000,000 | $1,792,749 | $1,207,251 | $1,207,251 |
| NORTHERN TRUST DOMESTIC EQ | P | 2017-11-11 | 2017-11-30 | $5,000,000 | $2,778,378 | $2,221,622 | $2,221,622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,409,842 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $3,409,842 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $7,704,986 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $153,404,539 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.05023 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $8,250,239 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $155,278,128 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.05313 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $8,115,727 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $153,908,417 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.05273 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $6,434,829 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $142,771,640 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.04507 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $6,782,808 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $136,486,557 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.04970 | DistributionYr5Rt |
| Total Distribution | 0.250857 | TotalDistributionRt |
| Average Distribution | 0.050171 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $160,775,588 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $8,066,272 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $99,834 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $8,166,106 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $7,038,907 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $199,668 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $199,668 | SubtotalAmt |
| Tax Based On Investment Income | $199,668 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $121,529 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $50,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $171,529 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $1,671 | EsPenaltyAmt |
| Tax Due | $29,810 | TaxDueAmt |
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 | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 |
| 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.LA84.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCIA SUZUKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3237304628 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2141 WEST ADAMS | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900182040 | 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 | Yes (true) | 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 (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Renata Simril | ||||||
| 2141 West Adams Blvd | Los Angeles | CA | 90018 | President | 50.00 | $348,000 |
| STAN KASTEN | ||||||
| 2141 W Adams Blvd | Los Angeles | CA | 90018 | Director | 2.00 | $0 |
| ROBERT V GRAZIANO | ||||||
| 2131 WEST ADAMS BLVD | Los Angeles | CA | 90018 | Director | 2.00 | $0 |
| YVONNE B BURKE | ||||||
| 2141 WEST ADAMS BLVD | Los Angeles | CA | 90018 | Director | 2.00 | $0 |
| JAE MIN CHANG | ||||||
| 2131 WEST ADAMS BLVD | Los Angeles | CA | 90018 | Director | 2.00 | $0 |
| DEBRA KAY DUNCAN | ||||||
| 2141 West Adams Blvd | Los Angeles | CA | 90018 | Director | 2.00 | $0 |
| JAMES L EASTON | ||||||
| 2141 West Adams Blvd | Los Angeles | CA | 90018 | Director | 2.00 | $0 |
| PRISCILLA FLORENCE | ||||||
| 2141 West Adams Blvd | Los Angeles | CA | 90018 | Director | 2.00 | $0 |
| JONATHAN GLASER | ||||||
| 2141 West Adams Blvd | Los Angeles | CA | 90018 | Director | 2.00 | $0 |
| Rafer Johnson | ||||||
| 2141 West Adams Blvd | Los Angeles | CA | 90018 | Director | 2.00 | $0 |
| Maureen Kindel | ||||||
| 2141 West Adams Blvd | Los Angeles | CA | 90018 | Director | 2.00 | $0 |
| MARIANN HARRIS | ||||||
| 2141 W Adams Blvd | Los Angeles | CA | 90018 | Director | 2.00 | $0 |
| MARCIA SUZUKI | ||||||
| 2141 W Adams Blvd | Los Angeles | CA | 90018 | Treasurer | 50.00 | $135,000 |
| PATRICK MCCLENAHAN | ||||||
| 2141 West Adams Blvd | Los Angeles | CA | 90018 | Director | 2.00 | $0 |
| JOHN F CHAVEZ | ||||||
| 2141 W Adams Blvd | Los Angeles | CA | 90018 | Director | 2.00 | $0 |
| WALTER F ULLOA | ||||||
| 2141 W Adams Blvd | Los Angeles | CA | 90018 | Director | 2.00 | $0 |
| FRANK M SANCHEZ | ||||||
| 2141 West Adams Blvd | Los Angeles | CA | 90018 | Chairman | 2.00 | $0 |
| PETER V UEBERROTH | ||||||
| 2141 West Adams Blvd | Los Angeles | CA | 90018 | Director | 2.00 | $0 |
| GILBERT R VASQUEZ | ||||||
| 2141 West Adams Blvd | Los Angeles | CA | 90018 | Director | 2.00 | $0 |
| JOHN ZIFFREN | ||||||
| 2141 West Adams Blvd | Los Angeles | CA | 90018 | Director | 2.00 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| WAYNE WILSON | |||||||
| 2141 W Adams Blvd | Los Angeles | CA | 90018 | VP-ED SERVICES | 40.00 | $151,653 | $35,415 |
| JEREMY ROSENBERG | |||||||
| 2141 W Adams Blvd | Los Angeles | CA | 90018 | VP-MARKETING/COMM | 40.00 | $125,000 | $22,438 |
| OSCAR DELGADO | |||||||
| 2141 W Adams Blvd | Los Angeles | CA | 90018 | DIR-PARTNERSHIPS | 40.00 | $120,000 | $24,139 |
| ANNE-MARIE JONES | |||||||
| 2141 W Adams Blvd | Los Angeles | CA | 90018 | VP-GRANTS/PROGRAMS | 40.00 | $111,000 | $13,012 |
| KAREN GODDY | |||||||
| 2141 W Adams Blvd | Los Angeles | CA | 90018 | ASST TREASURER | 40.00 | $81,252 | $42,510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 5 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RODRIGUEZ HORII CHOI & CAFFERATA | |||||
| 777 S FIGUEROA STREET 2150 | LOS ANGELES | CA | 90017 | LEGAL | $84,203 |
| STANTON COMPANY | |||||
| 4375 GLENCOE AVENUE | MARINA DEL REY | CA | 90292 | EVENT PLANNING | $64,834 |
| PAMELA R ROSS CPA | |||||
| 22739 FEDERALIST ROAD | CALABASAS | CA | 91302 | ACCOUNTING | $58,800 |
| SOCIAL CAPITAL INC | |||||
| 980 NORTH MICHIGAN AVE 1610 | CHICAGO | IL | 60611 | STRATEGIC PLANNING | $74,732 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Sports programs - The Foundation initiates, finances and operates youth sports programs in swimming and running to introduce large numbers of youth to organized sports. | Description1Txt |
| Expenses1 | $365,661 | Expenses1Amt |
| Description2 | Education Services - The Foundation operates, on its premises, a sports library which contains archives of printed materials, films and videos related to sports. The Foundation also operates a website dedicated to sports research. The Foundation conducts coaching clinics throughout the year for various team sports. | Description2Txt |
| Expenses2 | $324,932 | Expenses2Amt |
| Description3 | Marketing and Development - The Foundation distributes information about promoting sports and conducts sports awards programs. | Description3Txt |
| Expenses3 | $234,205 | Expenses3Amt |
| Description4 | LA84 SUMMIT BROUGHT TOGETHER CIVIC LEADERS, SPORTS INDUSTRY EXECUTIVES AND TOP ATHLETES TO WORK TO ELEVATE YOUTH SPORTS. | Description4Txt |
| Expenses4 | $345,647 | Expenses4Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $149,462,978 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $10,018,821 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $3,742,148 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $163,223,947 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $163,223,947 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,448,359 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $160,775,588 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,038,779 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,038,779 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $199,668 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $199,668 | TotalTaxAmt |
| Distributable Before Adj | $7,839,111 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $7,839,111 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $7,839,111 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,029,941 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $8,966 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $7,038,907 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $7,038,907 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,839,111 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $91,263 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $707,868 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $649,973 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $299,499 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,748,603 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $7,038,907 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $7,038,907 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $800,204 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $800,204 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $948,399 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $948,399 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $648,900 | ExcessFromYear2Amt |
| Excess From Year1 | $299,499 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | LA84 FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2141 W ADAMS BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3237304600 | RecipientPhoneNum |
| Recipient Email Address | grants@la84.org | RecipientEmailAddressTxt |
| Form And Info And Materials | PLEASE SEE WEBSITE AT WWW.LA84.ORG | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | PLEASE SEE WEBSITE | SubmissionDeadlinesTxt |
| Restrictions On Awards | PLEASE SEE WEBSITE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | See Attachment A | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | various | AddressLine1Txt |
| City | various | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90000 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | N/A | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | Youth sports | GrantOrContributionPurposeTxt |
| Amt | $2,866,409 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,866,409 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | See Attachment B | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | various | AddressLine1Txt |
| City | various | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90000 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | n/a | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | Youth sports | GrantOrContributionPurposeTxt |
| Amt | $1,558,358 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,558,358 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| EDUCATION SERVICES | $485 |
| SUMMIT CONFERENCE | $97,432 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $34,264 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,278,558 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,409,842 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| FACILITY USE | 1 | $40,257 | ||
| PASSTHROUGHS-SEE SCH P | 14 | $4,527,283 | ||
| UBIT | 525990 | $130,611 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $130,611 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $10,290,204 | ExclusionAmt |
| Related Or Exempt Function Incm | $97,917 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $10,518,732 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | EDUCATION SERVICES INCREASE PUBLIC UNDERSTANDING OF HOW SPORTS INSPIRE YOUTH |
| 1B | LA84 SUMMIT BROUGHT TOGETHER CIVIC LEADERS, SPORTS INDUSTRY EXECUTIVES AND TOP ATHLETES TO WORK TO ELEVATE YOUTH SPORTS. |
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 | $84,800 | Amt |
| Net Investment Income | $41,160 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $43,640 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (4 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| NORTHERN TRUST | $2,649,331 | $2,649,331 |
| PAYDEN & RYGEL | $125,201 | $125,201 |
| TCW | $1,034,573 | $1,034,573 |
| VANGUARD ST BOND | $29,329,236 | $29,329,236 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | NORTHERN TRUST | StockNm |
| EOY Book Value | $41,967,929 | EOYBookValueAmt |
| EOYFMV | $41,967,929 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (22 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| BLACKSTONE | FMV | $21,954,638 | $21,954,638 |
| RIMROCK CAPITAL MANAGEMENT | FMV | $7,601,119 | $7,601,119 |
| ABBOTT CAPITAL | FMV | $5,675,968 | $5,675,968 |
| ANGELO GORDON | FMV | $3,009,471 | $3,009,471 |
| AUDAX MEZZANINE | FMV | $15,292 | $15,292 |
| BRENTWOOD PARTNERS | FMV | $6,251,079 | $6,251,079 |
| COMMON VENTURE | FMV | $1,669,575 | $1,669,575 |
| EnCap Capital | FMV | $3,432,668 | $3,432,668 |
| FORT WASHINGTON | FMV | $1,596,837 | $1,596,837 |
| GOLDMAN SACHS PRIVATE EQUITIES | FMV | $663,104 | $663,104 |
| KEYHAVEN | FMV | $1,686,861 | $1,686,861 |
| MERIT ENERGY | FMV | $3,152,968 | $3,152,968 |
| OAKTREE CAPITAL | FMV | $6,976,371 | $6,976,371 |
| OSAGE UNIVERSITY PARTNERS | FMV | $1,538,706 | $1,538,706 |
| PALOMAR | FMV | $163,213 | $163,213 |
| SCALE VENTURE | FMV | $5,080,953 | $5,080,953 |
| SPUR CAPITAL | FMV | $1,438,697 | $1,438,697 |
| TCW/EIG | FMV | $1,679,065 | $1,679,065 |
| TOP TIER | FMV | $7,505,632 | $7,505,632 |
| WARBURG PINCUS | FMV | $114,999 | $114,999 |
| BROOKE PEA | FMV | $3,368,864 | $3,368,864 |
| FELICITAS SECONDARY FUND | FMV | $977,004 | $977,004 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Auto./Transportation Equip. | $25,012 | $25,012 | ||
| Furniture and Fixtures | $225,482 | $207,059 | $18,423 | $18,423 |
| Machinery and Equipment | $500,238 | $285,855 | $214,383 | $214,383 |
| Buildings | $3,920,561 | $3,920,561 | ||
| Improvements | $485,862 | $479,347 | $6,515 | $6,515 |
| Land | $599,443 | $599,443 | $599,443 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $100,114 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $100,114 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (25 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Artifact exhibits | $14,147 | $14,147 | |
| Coaching education | $105,613 | $105,613 | |
| Computer equipment and supplies | $36,068 | $36,068 | |
| Computer maintenance and support | $139,029 | $94,426 | $44,603 |
| Digital Library | $82,148 | $82,148 | |
| Insurance | $137,063 | $137,063 | |
| Internet charges | $18,992 | $18,992 | |
| Library operations | $4,036 | $4,036 | |
| Marketing and communications | $24,213 | $24,213 | |
| Middle school program | $8,024 | $8,024 | |
| Miscellaneous | $3,925 | $3,925 | |
| Office and facility supplies | $30,623 | $30,490 | $133 |
| OTHER PROGRAM EXPENSES | $9,494 | $9,494 | |
| Payroll service and benefit admin | $8,647 | $8,647 | |
| Photocopying | $17,377 | $17,377 | |
| PUBLIC PROGRAMS | $127,134 | $127,134 | |
| Shipping and postage | $11,044 | $11,044 | |
| SPORTS AWARDS | $7,290 | $7,290 | |
| Storage | $9,522 | $9,522 | |
| Subscriptions and dues | $21,005 | $19,455 | $1,550 |
| Summer Swim | $336,567 | $336,567 | |
| SUMMIT EXPENSES | $345,647 | $345,647 | |
| Support materials | $26,342 | $26,342 | |
| Transportation | $16,807 | $16,760 | $47 |
| Youth run | $29,095 | $29,095 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EDUCATION SERVICES | $485 | |
| FACILITY USE | $40,257 | $40,257 |
| PASSTHROUGHS-SEE SCH P | $4,527,283 | $4,527,283 |
| SUMMIT CONFERENCE | $97,432 | |
| UBIT | $130,611 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EXHIBIT DESIGN | $15,000 | $0 | $0 | $15,000 |
| INVESTMENT MANAGEMENT | $40,646 | $40,646 | $0 | $0 |
| MISCELLANEOUS | $3,662 | $0 | $0 | $3,662 |
| PHILANTHROPIC CONSULTING SERVICES | $82,132 | $0 | $0 | $82,132 |
| PHOTOGRAPHY/VIDEOGRAPHY | $10,236 | $0 | $0 | $10,236 |
| PR SERVICES | $12,641 | $0 | $0 | $12,641 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXCISE TAXES | $396,361 | |
| PROPERTY TAXES | $2,054 | $2,054 |
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