CAROL AND KENT H LANDSBERG FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CAROL AND KENT H LANDSBERG FOUNDATION (EIN 33-0353391)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-12
IRS object ID
201833169349101448
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-12T19:55:30-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111766 WILSHIRE BLVD 9TH FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90025ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330353391EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROL AND KENT H LANDSBERG FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAROBusinessNameControlTxt
Phone3104784148PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O 11766 WILSHIRE BLVD 9TH FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90025ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROL P LANDSBERGPersonNm
Person TitleCEOPersonTitleTxt
Phone3104784148PhoneNum
Signature2018-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALIN WALLPreparerPersonNm
PTINP00365782PTIN
Phone3104784148PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.75.114.228IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-09IPDt
IP Tm21:19:56IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdEC7C7408EB6E33650EB8EC8ED1BB4E8CA4F010CAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,828,872FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$6,600ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$38,924DividendsRevAndExpnssAmt
Dividends Net Invst Incm$38,924DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$17,664NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,331,456GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$18,583CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$6,014OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$69,202TotalRevAndExpnssAmt
Total Net Invst Incm$57,507TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$12,795AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$21,387OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$21,387OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$5,955TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$2,803OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$90OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$42,940TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$21,477TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$104,665ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$104,665ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$147,605TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$21,477TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$104,665TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$78,403ExcessRevenueOverExpensesAmt
Net Investment Income$36,030NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$16,676CashBOYAmt
Cash EOY$10,899CashEOYAmt
Cash EOYFMV$10,899CashEOYFMVAmt
Sav And Temp Cash Invst BOY$977,685SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$398,251SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$398,251SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$594,302CorporateStockBOYAmt
Corporate Stock EOY$1,288,499CorporateStockEOYAmt
Corporate Stock EOYFMV$1,313,582CorporateStockEOYFMVAmt
Other Investments BOY$310,095OtherInvestmentsBOYAmt
Other Investments EOY$100,291OtherInvestmentsEOYAmt
Other Investments EOYFMV$100,000OtherInvestmentsEOYFMVAmt
Other Assets BOY$1,242OtherAssetsBOYAmt
Other Assets EOY$6,140OtherAssetsEOYAmt
Other Assets EOYFMV$6,140OtherAssetsEOYFMVAmt
Total Assets BOY$1,900,000TotalAssetsBOYAmt
Total Assets EOY$1,804,080TotalAssetsEOYAmt
Total Assets EOYFMV$1,828,872TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$1,900,000CapitalStockBOYAmt
Capital Stock EOY$1,804,080CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,900,000TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,804,080TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,900,000TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,804,080TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,900,000TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$78,403ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,821,597SubtotalAmt
Other Decreases$17,517OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,804,080TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)

PropertyPropertyDescSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCdAcquiredAcquiredDt
CHARLES SCHWAB 7399-30582017-12-31$382,471$433,925-$51,454-$51,454
CHARLES SCHWAB 7399-30582017-12-31$740,918$730,978$9,940$9,940
DISPOSITION MAPLETON PARTNERSHIP2017-11-30$37,655$37,655$37,655P2012-01-01
DISPOSITION WESTRIDGE PARTNERSHIP INT2017-12-31$1,517-$1,517-$1,517P2015-01-01
K-1: MAPLETON RETIREMENT INVESTORS, LLC2017-12-31$4,749$4,749$4,749P
K-1: MAPLETON RETIREMENT INVESTORS, LLC2017-12-31$2,760$2,760$2,760P
SPDR S&P 500 ETF TRUST UNIT SER 1 S& P2017-12-31$79,666$71,670$7,996$7,996
SECTOR SPDR TR SHS BEN INT FINANCIAL2017-12-31$38,590$37,389$1,201$1,201
SELECT SECTOR SPDR TR SHS BEN INT2017-12-31$37,752$37,394$358$358
CAPITAL GAINS DIVIDENDS$6,895$6,895$6,895P
FieldValueIRS element (for citing)
Capital Gain Net Income$18,583CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$94,520AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,402,541NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.067392DistributionYr1Rt
Adjusted Qlfy Distri Yr2$89,293AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,438,117NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.062090DistributionYr2Rt
Adjusted Qlfy Distri Yr3$92,136AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,676,354NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.054962DistributionYr3Rt
Adjusted Qlfy Distri Yr4$85,726AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,553,727NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.055174DistributionYr4Rt
Adjusted Qlfy Distri Yr5$118,323AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,540,106NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.076828DistributionYr5Rt
Total Distribution0.316446TotalDistributionRt
Average Distribution0.063289AverageDistributionRt
Net Vl Noncharitable Assets$1,820,207NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$115,199AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$360NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$115,559AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$104,665QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$721InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$721SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$721TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,320EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,320TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$599OverpaymentAmt
Applied To ES Tax$599AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksCAROL LANDSBERGIndividualWithBooksNm
Phone3104784148PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1C/O 11766 WILSHIRE BLVD 9TH FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90025ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CAROL P LANDSBERG
13007 SE ANGUS STREETVANCOUVERWA98683CEO0.00$0$0$0
SUSAN OLMSTED ZIELINSKI
183 F BALDWIN STJENISONMI49428SECRETARY0.00$0$0$0
ALIN H WALL
11766 WILSHIRE BL STE 900LOS ANGELESCA90025TREASURER0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,057,103AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$505,055AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$285,768FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,847,926TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,847,926AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$27,719CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,820,207NetVlNoncharitableAssetsAmt
Minimum Investment Return$91,010MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$91,010MinimumInvestmentReturnAmt
Tax Based On Investment Income$721TaxBasedOnInvestmentIncomeAmt
Income Tax$752IncomeTaxAmt
Total Tax$1,473TotalTaxAmt
Distributable Before Adj$89,537DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$89,537DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$89,537DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$104,665ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$104,665QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$104,665AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$89,537DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$3,807ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$10,967ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$10,025ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$18,941ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$32,255ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$75,995TotalExcessDistributionCyovAmt
Qualifying Distributions$104,665QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$89,537AppliedToCurrentYearAmt
Remaining Distri From Corpus$15,128RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$91,123TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$3,807ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$87,316ExcessDistriCyovToNextYrAmt
Excess From Year4$10,967ExcessFromYear4Amt
Excess From Year3$10,025ExcessFromYear3Amt
Excess From Year2$18,941ExcessFromYear2Amt
Excess From Year1$32,255ExcessFromYear1Amt
Excess From Current Year$15,128ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerCAROL P LANDSBERGContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonALIN WALLRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line111766 WILSHIRE BLVD 9TH FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90025ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3104784148RecipientPhoneNum
Form And Info And MaterialsUPON REQUEST, THE GRANT APPLICANT WILL BE MAILED A GRANT PROPOSAL APPLICATION WHICH WILL STATE THE FORM IN WHICH THE APPLICATION SHOULD BE SUBMITTED.FormAndInfoAndMaterialsTxt
Submission DeadlinesAUGUST 28SubmissionDeadlinesTxt
Restrictions On AwardsTHE FOUNDATION SUPPORTS SPECIFIC PROJECTS OF PUBLIC BENEFIT INVOLVED IN SPECIAL EDUCATION - SPECIFICALLY HEARING IMPAIRED CHILDREN, ANIMAL WELFARE AND EDUCATION ISSUES, ENVIRONMENTAL EDUCATION AND ISSUES, HUMAN GROWTH AND DEVELOPMENT AND PRENATAL AND PERINATAL PSYCHOLOGY AND EDUCATION. IT DOES NOT SUPPORT CAPITAL CAMPAIGNS, PAYMENT OF LEGAL FEES, REDUNDANT COMMUNITY SERVICES (SUCH AS CLASSES IN CPR), PROGRAMS THAT ARE ADJUNCTS TO PUBLICLY FUNDED PROGRAMS (SUCH AS CLASSES OFFERED IN PUBLIC SCHOOL) OR PROGRAMS THAT DERIVE INCOME THROUGH OTHER MEANS. WE DO NOT SUPPORT ORGANIZATIONS THAT HAVE ASSETS OVER $500,000, EXCLUDING REAL PROPERTY. WE SUPPORT PROJECTS WHICH REQUIRE A ONE-TIME EXPENSE AND HAVE NO ADMINISTRATIVE OVERHEAD OR DEPEND UPON FUNDING FROM OTHER FUNDING SOURCES TO COMPLETE.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ALIGALITA MARINE RESEARCH
148 N MARINA RESEARCHLONG BEACHCA90803NONEPUBLIC CHARITYGENERAL$2,400
ANIMAL RESCUE AID
8343 ROSWELL ROAD 405ATLANTAGA30350NONEPUBLIC CHARITYGENERAL$2,250
ANIMAL RESCUE FRIENDS OF IDYLLWILD
PO BOX 719IDYLLWILDCA92549NONEPUBLIC CHARITYGENERAL$4,587
BANDIT'S BUDDIES RESCUE
470 SHAW AVENUECLOVISCA93612NONEPUBLIC CHARITYGENERAL$3,571
BASIC NEEDS FOUNDATION
PO BOX 413HARBOR CITYCA90710NONEPUBLIC CHARITYGENERAL$2,926
DONKEYLAND
5225 CANYON CREST DRIVE SUITERIVERSIDECA92507NONEPUBLIC CHARITYGENERAL$3,50071-295
EASTERN SIERRA WILDLIFE CARE
PO BOX 368BISHOPCA93515NONEPUBLIC CHARITYGENERAL$8,406
FOCUS ON FERALS
PO BOX 274BRAINSARDSVILLENY12915NONEPUBLIC CHARITYGENERAL$4,750
HOMELESS TO FOREEVER FOUNDATION
PO BOX 661533ARCADIACA91066NONEPUBLIC CHARITYGENERAL$4,500
LAUGHING PONY RESCUE
PO BOX 32RANCHO SANTA FECA92067NONEPUBLIC CHARITYGENERAL$3,525
LOVE ON FOUR PAWS
4005 VIA VICORANCHO PALOS VERDESCA90275NONEPUBLIC CHARITYGENERAL$2,560
NATURE OF WILDWORKS
PO BOX 109TOPANGACA90290NONEPUBLIC CHARITYGENERAL$3,200
NO LIMITS THEATER
9801 WASHINGTON BLVDCULVER CITYCA90232NONEPUBLIC CHARITYGENERAL$5,000
OPERATION BLANKETS OF LOVE
16911 SAN FERNANDO MISSION PMB 187GRANADA HILLSCA91344NONEPUBLIC CHARITYGENERAL$3,500
ORGANIZATION FOR BAT PRESERVAT
39221 WOODWARD AVE PO BOX 801BLOOMFIELD HILLSMI48303NONEPUBLIC CHARITYGENERAL$3,500
PET PLACE INTERNATIONAL
56925 YUCCA TRAIL B407YUCCA VALLEYCA92284NONEPUBLIC CHARITYGENERAL$5,900
RAPTORS ARE THE SOLUTION
2150 ALLSTON WAY SUITE 460BERKELEYCA94702NONEPUBLIC CHARITYGENERAL$4,370
RED BUCKET EQUINE RESCUE
2885 ENGLISH ROADCHINO HILLSCA91709NONEPUBLIC CHARITYGENERAL$5,000
RIVER OTTER ECOLOGY PROJECT
PO BOX 103FOREST KNOLLSCA94933NONEPUBLIC CHARITYGENERAL$3,399
SANTE DOR FOUNDATION
3165 LOS FELIZ BLVDLOS ANGELESCA90039NONEPUBLIC CHARITYGENERAL$4,375
SAVING HORSES INC
3224 WILDFLOWER VALLEY DRIVEENCINITASCA92024NONEPUBLIC CHARITYGENERAL$4,758
SPAY AND NEUTER ACTION
PO BOX 235287ENCINITASCA92023NONEPUBLIC CHARITYGENERAL$3,188
THE GINNY FUND
PO BOX 967LONG BEACHCA11561NONEPUBLIC CHARITYGENERAL$4,000
VOICE FOR THE ANIMALS
2633 LINCOLN BLVD 202SANTA MONICACA90405NONEPUBLIC CHARITYGENERAL$4,500
VOLUNTEERS 4 BURBANK ANIMAL SHELTER
1150 N VICTORY PLACEBURBANKCA91502NONEPUBLIC CHARITYGENERAL$3,000
WILD FOR LIFE FOUNDATION
12400 VENTURA BLVD 70STUDIO CITYCA91604NONEPUBLIC CHARITYGENERAL$4,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$104,665TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$38,924ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$17,664ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescPARTNERSHIP INCOMEDesc
Business531190BusinessCd
Unrelated Business Taxbl Incm$6,014UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$6,014UnrelatedBusinessTaxblIncmAmt
Exclusion$56,588ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$62,602TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonCAROL LANDSBERGContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line113114 SE FOREST STREETAddressLine1Txt
CityVANCOUVERCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98683ZIPCd
FieldValueIRS element (for citing)
Total Contributions$6,600TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING AND PREPARATION OF FORM 990PFCategoryTxt
Amt$12,795Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockVARIOUS MUTUAL FUNDSStockNm
EOY Book Value$1,288,499EOYBookValueAmt
EOYFMV$1,313,582EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemLONE OAK MORTGAGE FUNDCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$100,291BookValueAmt
EOYFMV$100,000EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
DIVIDEND RECEIVABLE$662$0$0
DRAWS RECEIVABLE$580$6,140$6,140

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescK-1 DIFFERENCE FROM PASS THROUGH ENTITIESDesc
Amt$17,517Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FILING FEES$105$0$0
INSURANCE$2,601$0$0
K-1: MAPLETON RETIREMENT INVESTORS, LLC - INVESTMENT INTEREST EXPENSE$81$81$0
BANK CHARGES$7$0$0
K-1: MAPLETON RETIREMENT INVESTORS, LLC - FOREIGN TAX$9$9$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescPARTNERSHIP INCOMEDesc
Revenue And Expenses Per Books$6,014RevenueAndExpensesPerBooksAmt
Adjusted Net Income$6,014AdjustedNetIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT MANAGEMENT FEESCategoryTxt
Amt$21,387Amt
Net Investment Income$21,387NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXESCategoryTxt
Amt$5,955Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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