AOKI FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AOKI FOUNDATION (EIN 46-1531926)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202533219349108083
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T19:20:54-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208161914 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NKSFB LLC DBA - FOCUS OPERATING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 GARDEN CITY PLAZA STE 510 | AddressLine1Txt |
| City | GARDEN CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11530 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461531926 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AOKI FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AOKI | BusinessNameControlTxt |
| Phone | 8189900550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15821 VENTURA BLVD SUITE 370 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 914362909 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE AOKI | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8189900550 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD KNICE CPA | PreparerPersonNm |
| PTIN | P00529934 | PTIN |
| Phone | 6317536300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $194,635 | 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 | $564,964 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $564,964 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Taxes Rev And Expnss | $100 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $13,068 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $13,069 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $405,754 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $405,754 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $418,922 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $418,823 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $60,100 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $60,100 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $479,022 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $478,923 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $85,942 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $108,693 | CashBOYAmt |
| Cash EOY | $194,635 | CashEOYAmt |
| Cash EOYFMV | $194,635 | CashEOYFMVAmt |
| Total Assets BOY | $108,693 | TotalAssetsBOYAmt |
| Total Assets EOY | $194,635 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $194,635 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $108,693 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $194,635 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $108,693 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $194,635 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $108,693 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $194,635 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $108,693 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $85,942 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $194,635 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $194,635 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NV | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | NKSFBGO | IndividualWithBooksNm |
| Phone | 8189900550 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15821 VENTURA BLVD STE 370 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| STEVEN AOKI | ||||||||
| 15821 VENTURA BLVD STE 370 | ENCINO | CA | 914362909 | PRESIDENT & CEO | 2.00 | $0 | $0 | $0 |
| MATT COLON | ||||||||
| 15821 VENTURA BLVD STE 370 | ENCINO | CA | 914362909 | SECRETARY | 1.00 | $0 | $0 | $0 |
| KEVIN KANEGAI | ||||||||
| 15821 VENTURA BLVD STE 370 | ENCINO | CA | 914362909 | TREASURER | 1.00 | $0 | $0 | $0 |
| SAM WINKLER | ||||||||
| 15821 VENTURA BLVD STE 370 | ENCINO | CA | 914362909 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| KEYVAN PEYMANI | ||||||||
| 15821 VENTURA BLVD STE 370 | ENCINO | CA | 914362909 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| BRITTA BUCHOLZ | ||||||||
| 15821 VENTURA BLVD STE 370 | ENCINO | CA | 914362909 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SUPPORTING ORGANIZATIONS IN THE BRAIN SCIENCE AND RESEARCH AREAS WITH A SPECIFIC FOCUS ON REGENERATIVE MEDICINE AND BRAIN PRESERVATION. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $111,097 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $111,097 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $111,097 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,666 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $109,431 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,472 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,472 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $5,472 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,472 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,472 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $478,923 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $478,923 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,472 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $386,276 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $375,627 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $193,879 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $144,670 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $167,101 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,267,553 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $478,923 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,472 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $473,451 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,741,004 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $386,276 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,354,728 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $375,627 | ExcessFromYear4Amt |
| Excess From Year3 | $193,879 | ExcessFromYear3Amt |
| Excess From Year2 | $144,670 | ExcessFromYear2Amt |
| Excess From Year1 | $167,101 | ExcessFromYear1Amt |
| Excess From Current Year | $473,451 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| STRUT CARES | ||||||
| 429 AVENIDA DE LA ESTRELLA SUITE | 101 | SAN CLEMENTE | CA | 92672 | TO PERFORM CHARITABLE DEEDS | $10,000 |
| THE CLEVELAND CLINIC FOUNDATION | ||||||
| 9500 EUCLID AVE | CLEVELAND | OH | 44195 | TO PERFORM CHARITABLE DEEDS | $25,000 | |
| LIFESPAN RESEARCH | ||||||
| 110 PIONEER WAY STE J | MOUNTAIN VIEW | CA | 94041 | TO PERFORM CHARITABLE DEEDS | $25,000 | |
| AMERICAN HEART | ||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 752314596 | TO PERFORM CHARITABLE DEEDS | $100 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $60,100 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (22 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| NIGRO KARLIN SEGAL & FELDSTEIN LLP | |||||||||
| 1 | 10960 WILSHIRE BLVD 5TH FLOOR | LOS ANGELES | CA | 90024 | $8,750 | Yes (X) | |||
| LIQUIPEL PROTECTION LLC | |||||||||
| 2 | 28 ARGONAUT SUITE 100 | ALISO VIEJO | CA | 92656 | $10,000 | Yes (X) | |||
| ERNEST W MOODY CHARITABLE FOUNDATION LTD | |||||||||
| 3 | 4325 W PATRICK LN STE 135 | LAS VEGAS | NV | 89118 | $10,000 | Yes (X) | |||
| WAD PRODUCTIONS INC | |||||||||
| 4 | 3800 BARHAM BLVD 210 | LOS ANGELES | CA | 90068 | $10,000 | Yes (X) | |||
| HARDY FAMILY FOUNDATION | |||||||||
| 5 | $34,745 | Yes (X) | 2390-1055 HASTINGS ST W | VANCOUVER | CA | ||||
| ULTIMATE FITNESS | |||||||||
| 6 | 6000 BROKEN SOUND PKWY NW STE 200 | BOCA RATON | FL | 33487 | $15,000 | Yes (X) | |||
| WME ENTERTAINMENT | |||||||||
| 7 | 9601 WILSHIRE BLVD 3RD FLOOR | BEVERLY HILLS | CA | 90210 | $10,044 | Yes (X) | |||
| INTERMOUNTAIN HEALTH | |||||||||
| 8 | 36 S STATE ST | SALT LAKE CITY | UT | 84111 | $5,000 | Yes (X) | |||
| STRUT CARES INC | |||||||||
| 9 | 429 AVENIDA DE LA ESTRELLA SUITE 10 | SAN CLEMENTE | CA | 92672 | $10,000 | Yes (X) | |||
| PRYOR CASHMAN LLP | |||||||||
| 10 | 7 TIMES SQUARE 40TH FLOOR | NEW YORK | NY | 10036 | $12,500 | Yes (X) | |||
| HARTMANN FOUNDATION | |||||||||
| 11 | 1100 BRICKELL DRIVE UNITE 61F | MIAMI | FL | 33131 | $25,000 | Yes (X) | |||
| GOE | |||||||||
| 12 | 3 GREENWICH OFFICE PARK 2ND FLOOR | GREENWICH | CT | 06831 | $5,000 | Yes (X) | |||
| SCOTT STRUTHERS | |||||||||
| 13 | 110 E AVENIDA PALIZADA STE 201 | SAN CLEMENTE | CA | 92672 | $21,000 | Yes (X) | |||
| GOEGREN FOUNDATION INC | |||||||||
| 14 | 11950 TURTLE BEACH ROAD | NORTH PALM BEACH | FL | 33408 | $10,000 | Yes (X) | |||
| MEMPHIS PREM TRUST | |||||||||
| 15 | 3993 HOWARD HUGHES PKWY 140 | LAS VEGAS | NV | 89169 | $5,000 | Yes (X) | |||
| DORSEY & WHITNEY TRUST COMPANY | |||||||||
| 16 | 401 E 8TH ST UNIT 319 | SIOUX FALLS | SD | 57103 | $5,000 | Yes (X) | |||
| HIGHTOWER HOLDIN | |||||||||
| 17 | 10900 WILSHIRE BLVD 5TH FLOOR | LOS ANGELES | CA | 90024 | $10,000 | Yes (X) | |||
| EYE LEVEL MEDIA LLC | |||||||||
| 18 | 3556 E RUSSELL ROAD | LAS VEGAS | NV | 89120 | $5,000 | Yes (X) | |||
| DAVID LONG | |||||||||
| 19 | 744 SEASAGE DR | DELRAY BEACH | FL | 334836624 | $10,000 | Yes (X) | |||
| FIDELITY CHARITABLE DONOR-ADVISED FUND | |||||||||
| 20 | PO BOX 770001 | CINCINNATI | OH | 452770001 | $5,050 | Yes (X) | |||
| JONATHAN SPANO | |||||||||
| 21 | 2845 E SPRING ST | LONG BEACH | CA | 90806 | $15,000 | Yes (X) | |||
| ONECAUSE | |||||||||
| 22 | 11711 N MERIDIAN ST SUITE 310 | CARMEL | IN | 46032 | $299,567 | Yes (X) | |||
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $1,828 | $0 | $1,828 |
| DUES | $30 | $0 | $30 |
| FILING FEES & DOCUMENTS | $356 | $0 | $356 |
| INSURANCE | $14,061 | $0 | $14,061 |
| MERCHANDISING | $7,345 | $0 | $7,345 |
| MOVING AND STORAGE | $2,932 | $0 | $2,932 |
| OFFICE EXPENSES | $37,003 | $0 | $37,003 |
| OUTSIDE SERVICES | $227,759 | $0 | $227,759 |
| PROMOTION | $30,080 | $0 | $30,080 |
| MEALS | $298 | $0 | $298 |
| AUTO EXPENSES | $697 | $0 | $697 |
| CONSULTING | $80,685 | $0 | $80,685 |
| PHOTOGRAPHY | $1,050 | $0 | $1,050 |
| EQUIPMENT RENTAL | $242 | $0 | $242 |
| LEGAL | $1,388 | $0 | $1,388 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | STATE TAXES PRIOR YEAR | CategoryTxt |
| Amt | $100 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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