HENRY & ARLINE GLUCK FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HENRY & ARLINE GLUCK FOUNDATION (EIN 95-4509348)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-16
IRS object ID
201802289349100010
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-16T14:23:48-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680300457PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MACIAS GINI & O'CONNELL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12029 CENTURY PARK EAST STE 1500AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900672935ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954509348EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HENRY AND ARLINE GLUCK FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHENRBusinessNameControlTxt
Phone3102773373PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12029 CENTURY PARK EAST 1500AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900672935ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHENRY GLUCKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3102773373PhoneNum
Signature2018-06-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN BLAKEMANPreparerPersonNm
PTINP01053938PTIN
Phone3102773373PhoneNum
Preparation2018-06-07PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,347,455FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$99InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$99InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$66,662DividendsRevAndExpnssAmt
Dividends Net Invst Incm$66,662DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$42,033NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$122,102GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$42,033CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$108,794TotalRevAndExpnssAmt
Total Net Invst Incm$108,794TotalNetInvstIncmAmt
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$2,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,250AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,250AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$10TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$10TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$99OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$99OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,609TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,349TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,260TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$229,492ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$229,492ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$232,101TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,349TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$230,752TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$123,307ExcessRevenueOverExpensesAmt
Net Investment Income$107,445NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$85,085CashBOYAmt
Cash EOY$84,984CashEOYAmt
Cash EOYFMV$84,984CashEOYFMVAmt
Sav And Temp Cash Invst BOY$72,601SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$23,656SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$23,656SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$1,303,746CorporateStockBOYAmt
Corporate Stock EOY$1,219,211CorporateStockEOYAmt
Corporate Stock EOYFMV$2,238,815CorporateStockEOYFMVAmt
Total Assets BOY$1,461,432TotalAssetsBOYAmt
Total Assets EOY$1,327,851TotalAssetsEOYAmt
Total Assets EOYFMV$2,347,455TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,461,432RetainedEarningBOYAmt
Retained Earning EOY$1,327,851RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,461,432TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,327,851TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,461,432TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,327,851TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,461,432TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$123,307ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,338,125SubtotalAmt
Other Decreases$10,274OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,327,851TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
15.000 SHRS OF JBG SMITH PROPERTIES COMMON SHARES2009-12-142017-12-15$516$361$155$155
18.000 SHRS OF JBG SMITH PROPERTIES COMMON SHARES2009-09-142017-12-15$619$342$277$277
66.500 SHRS OF JBG SMITH PROPERTIES COMMON SHARES2009-03-122017-12-15$2,287$747$1,540$1,540
80.000 SHRS OF JBG SMITH PROPERTIES COMMON SHARES2009-06-122017-12-15$2,752$1,348$1,404$1,404
1,150.000 SHRS OF JBG SMITH PROPERTIES COMMON SHARES2008-08-012017-12-15$39,554$37,949$1,605$1,605
2,220.500 SHRS OF JBG SMITH PROPERTIES COMMON SHARES2003-10-072017-12-15$76,374$39,322$37,052$37,052
FieldValueIRS element (for citing)
Capital Gain Net Income$42,033CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$132,132AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,383,512NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.055436DistributionYr1Rt
Adjusted Qlfy Distri Yr2$94,677AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,399,254NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.039461DistributionYr2Rt
Adjusted Qlfy Distri Yr3$103,154AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,282,976NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.045184DistributionYr3Rt
Adjusted Qlfy Distri Yr4$81,302AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,016,919NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.040310DistributionYr4Rt
Adjusted Qlfy Distri Yr5$75,200AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,897,396NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.039633DistributionYr5Rt
Total Distribution0.220024TotalDistributionRt
Average Distribution0.044005AverageDistributionRt
Net Vl Noncharitable Assets$2,261,046NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$99,497AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,074NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$100,571AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$230,752QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1,074InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,074SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,074TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$532EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$1,500ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$2,032TotalPaymentsAndCreditsAmt
Es Penalty$12EsPenaltyAmt
Overpayment$946OverpaymentAmt
Applied To ES Tax$946AppliedToESTaxAmt
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 Limit0UnrelatedBusIncmOverLimitInd
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 BooksMACIAS GINI O'CONNELL LLPIndividualWithBooksNm
Phone3102773373PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12029 CENTURY PARK E STE 1500AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd
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
HENRY GLUCK
2029 CENTURY PARK EAST STE 1500LOS ANGELESCA90067DIR./PRES.0.00$0$0$0
ARLINE GLUCK
2029 CENTURY PARK EAST STE 1500LOS ANGELESCA90067DIR./V.P/SEC.0.00$0$0$0
TRACEY GLUCK
2121 N BEVERLY DRIVEBEVERLY HILLSCA90210DIR./CFO/SEC.0.00$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$2,226,842AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$68,636AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,295,478TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,295,478AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$34,432CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,261,046NetVlNoncharitableAssetsAmt
Minimum Investment Return$113,052MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$113,052MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,074TaxBasedOnInvestmentIncomeAmt
Total Tax$1,074TotalTaxAmt
Distributable Before Adj$111,978DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$111,978DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$111,978DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$230,752ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$230,752QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1,074PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$229,678AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$111,978DistributableAsAdjustedAmt
Undistributed Income PY$112,337UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$230,752QualifyingDistributionsAmt
Applied To Year1$112,337AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$111,978AppliedToCurrentYearAmt
Remaining Distri From Corpus$6,437RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$6,437TotalCorpusAmt
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$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$6,437ExcessDistriCyovToNextYrAmt
Excess From Current Year$6,437ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerHENRY GLUCKContributingManagerNm
Contributing ManagerARLINE GLUCKContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonHENRY ARLINE GLUCKRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12029 CENTURY PARK EAST 1500AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3102773373RecipientPhoneNum
Form And Info And MaterialsSUBMISSIONS SHOULD BE IN WRITING & INCLUDE STATEMENT OF CHARITABLE PURPOSEFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ADATH JESHURUN CONGREGATION
10500 HILLSIDE LN WHOPKINSMN55305NONEPUBLIC CHARITYGENERAL CONTRIBUTION$10,000
CHILDREN'S INSTITUTE
1405 SHADY AVENUEPITTSBURGPA15217NONEPUBLIC CHARITYGENERAL CONTRIBUTION$15,000
DOBERMAN RESCUE
8900 NORRIS AVENUESUN VALLEYCA91352NONEPUBLIC CHARITYGENERAL CONTRIBUTION$2,000
MOUNTAIN GORILLA VETERINARY PROJECT
PO BOX 356DAVISCA95616NONEPUBLIC CHARITYGENERAL CONTRIBUTION$4,000
THE UCLA FOUNDATION
10920 WILSHIRE BLVD STE 900LOS ANGELESCA90024NONEPUBLIC CHARITYGENERAL CONTRIBUTION$145,742
WAGS AND WALKS RESCUE
8721 SANTA MONICA BLVD 344W HOLLYWOODCA90069NONEPUBLIC CHARITYGENERAL CONTRIBUTION$15,000
WILSHIRE BOULEVARD TEMPLE
3663 WILSHIRE BLVDLOS ANGELESCA90010NONEPUBLIC CHARITYGENERAL CONTRIBUTION$27,650
ANTI-DEFAMATION LEAGUE
605 THIRD AVENUENEW YORKNY10158NONEPUBLIC CHARITYGENERAL CONTRIBUTION$5,000
CHRYSALIS
138 LORENZO RD UNIT ASANTA FENM87501NONEPUBLIC CHARITYGENERAL CONTRIBUTION$2,500
LOS ANGELES FIRE DEPARTMENT STATION 71
107 S BEVERLY GLEN BLVDLOS ANGELESCA90024NONEPUBLIC CHARITYGENERAL CONTRIBUTION$500
PARALYZED VETERANS OF AMERICA
801 EIGHTEENTH STREET NWWASHINGTONDC20006NONEPUBLIC CHARITYGENERAL CONTRIBUTION$100
UNIVERSITY OF PENNSYLVANIA
UNIVERSITY OF PENNSYLVANIAPHILADELPHIAPA19104NONEPUBLIC CHARITYGENERAL CONTRIBUTION$500
THE SAMUEL AND BARBARA MASKET FOUNDATION
2029 CENTURY PARK E STE 911LOS ANGELESCA90067NONEPUBLIC CHARITYGENERAL CONTRIBUTION$1,000
THE THALIANS
15451 SAN FERNANDO MISSION BLVDMISSION HILLSCA91345NONEPUBLIC CHARITYGENERAL CONTRIBUTION$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$229,492TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$99ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$66,662ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$42,033ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$108,794ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$108,794TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$2,500Amt
Net Investment Income$1,250NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,250DisbursementsCharitablePrpsAmt

Applied To Prior Year Election AppliedToPriorYearElection

FieldValueIRS element (for citing)
ElectionTAXPAYER HERE TO ELECT UNDER REGULATIONS SECTION 53.4942(A)-3(D)(2) TO APPLY ALL OR PART OF THE REMAINING QUALIFYING DISTRIBUTIONS TO ANY UNDISTRIBUTED INCOME REMAINING FROM YEAR BEFORE 2016 OR TO APPLY TO CORPUS.ElectionDesc

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
8,000 SHRS OF BANK OF AMERICA$309,899$236,160
7,100 SHRS OF VORNADO REALTY$333,664$555,078
4,464 SHRS OF SIMON PROPERTY GROUP INC$239,928$766,647
3,000 SHRS OF JPMORGAN CHASE & CO.$105,847$320,820
1,600 SHRS OF OCCIDENTAL PETE CORP$146,546$117,856
5,900 SHRS OF DOUGLAS EMMETT INC$83,327$242,254

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
ADJUSTMENT IN CASH$10,000
ADJUSTMENT IN EQUITIES$274

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK CHARGESDesc
Revenue And Expenses Per Books$99RevenueAndExpensesPerBooksAmt
Net Investment Income$99NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategorySTATE TAXESCategoryTxt
Amt$10Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$10DisbursementsCharitablePrpsAmt

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