THE HEARTHLAND FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE HEARTHLAND FOUNDATION (EIN 95-4016320)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-16
- IRS object ID
- 201822899349100007
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-16T11:00:43-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954621450 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRESLAUER RUTMAN & ANDERSON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11400 W OLYMPIC BLVD SUITE 550 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900641551 | 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 | 954016320 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WUNDERKINDER FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O BRESLAUER RUTMAN & ANDERSON LLC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WUND | BusinessNameControlTxt |
| Phone | 3104813513 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11400 W OLYMPIC BLVD NO 550 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900641551 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY ANDERSON | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 3104813513 | PhoneNum |
| Signature | 2018-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHARON DEGREIFF | PreparerPersonNm |
| PTIN | P01511827 | PTIN |
| Phone | 3104813513 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.127.16.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-16 | IPDt |
| IP Tm | 08:50:33 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D37D39BFAB6C07C4DE121DB96C6C68C2D8BC6828 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9C6CBAF409CD972083C4A961F2B322852E618D79 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $113,092,999 | 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 | $355,265 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $8,963 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $8,963 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $767,937 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $767,937 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $415,230 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,100,498,741 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $415,230 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,547,395 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,192,130 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $562,300 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $54,946 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $18,571 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $18,187 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $644,317 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $18,187 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $9,190,251 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $9,190,251 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,834,568 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $18,187 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,190,251 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$8,287,173 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,173,943 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $730,452 | CashBOYAmt |
| Cash EOY | $870,028 | CashEOYAmt |
| Cash EOYFMV | $870,028 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $106,861 | SavAndTempCashInvstBOYAmt |
| Other Nts And Loans Rcvbl | $851 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $10 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $851 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $851 | OtherNtsAndLoansRcvblEOYFMVAmt |
| US Government Obligations BOY | $112,464,591 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $104,139,487 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $104,243,745 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $100 | CorporateStockBOYAmt |
| Corporate Stock EOY | $100 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $7,974,000 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $4,375 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $4,375 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $113,302,014 | TotalAssetsBOYAmt |
| Total Assets EOY | $105,014,841 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $113,092,999 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $113,302,014 | RetainedEarningBOYAmt |
| Retained Earning EOY | $105,014,841 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $113,302,014 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $105,014,841 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $113,302,014 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $105,014,841 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $113,302,014 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$8,287,173 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $105,014,841 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $105,014,841 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (19 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| US TREASURY BILL | P | 2017-11-29 | 2017-12-18 | $749,205 | $749,205 | $0 | $0 |
| US TREASURY BILL | P | 2017-11-29 | 2017-12-21 | $1,498,411 | $1,498,411 | $0 | $0 |
| US TREASURY BILL | P | 2017-02-15 | 2017-02-23 | $999,667 | $999,609 | $58 | $58 |
| US TREASURY BILL | P | 2017-02-15 | 2017-03-08 | $999,616 | $999,609 | $7 | $7 |
| US TREASURY BILL | P | 2017-10-25 | 2017-11-08 | $499,701 | $499,701 | $0 | $0 |
| US TREASURY BILL | P | 2017-11-30 | $107,500,000 | $107,500,000 | $0 | $0 | |
| CHINA AOYUAN PROPERTY GROUP | P | 1988-08-08 | 2017-08-08 | $227,033 | $95,449 | $131,584 | $131,584 |
| EAGLE PHARMACEUTICALS INC | P | 1988-08-08 | 2017-08-07 | $348,051 | $64,470 | $283,581 | $283,581 |
| US TREASURY BILL | P | 2016-12-29 | 2017-01-26 | $3,199,223 | $3,199,223 | $0 | $0 |
| US TREASURY BILL | P | 2017-02-16 | $101,170,836 | $101,170,836 | $0 | $0 | |
| US TREASURY BILL | P | 2017-02-13 | 2017-02-16 | $10,999,706 | $10,999,706 | $0 | $0 |
| US TREASURY BILL | P | 2017-03-16 | $110,156,914 | $110,156,914 | $0 | $0 | |
| US TREASURY BILL | P | 2017-04-13 | $110,141,140 | $110,141,140 | $0 | $0 | |
| US TREASURY BILL | P | 2017-05-11 | $110,148,456 | $110,148,456 | $0 | $0 | |
| US TREASURY BILL | P | 2017-06-15 | $110,228,989 | $110,228,989 | $0 | $0 | |
| US TREASURY BILL | P | 2017-09-14 | $107,825,175 | $107,825,175 | $0 | $0 | |
| US TREASURY BILL | P | 2017-09-28 | $107,960,651 | $107,960,651 | $0 | $0 | |
| US TREASURY BILL | P | 2017-10-26 | $107,919,560 | $107,919,560 | $0 | $0 | |
| US TREASURY BILL | P | 2017-07-13 | $107,926,407 | $107,926,407 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $415,230 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $8,878,050 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $26,646,138 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.333183 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $9,705,944 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,824,404 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 3.436457 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $9,554,246 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,508,422 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 6.333934 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,823,500 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,341,939 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.545641 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $7,504,236 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $6,368,197 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.178393 | DistributionYr5Rt |
| Total Distribution | 11.827608 | TotalDistributionRt |
| Average Distribution | 2.365522 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $116,190,953 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $274,852,256 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $11,739 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $274,863,995 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $9,190,251 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $23,479 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $23,479 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $23,479 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $41,362 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $41,362 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $17,883 | OverpaymentAmt |
| Applied To ES Tax | $17,883 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | 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 | BRESLAUER RUTMAN ANDERSON LLC | IndividualWithBooksNm |
| Phone | 3104813513 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11400 W OLYMPIC BLVDSUITE 550 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900641551 | 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| GERALD BRESLAUER | ||||||||
| 11400 W OLYMPIC BLVD STE 550 | LOS ANGELES | CA | 90064 | PRES, DIRECT. | 0.50 | $0 | $0 | $0 |
| MICHAEL RUTMAN | ||||||||
| 11400 W OLYMPIC BLVD STE 550 | LOS ANGELES | CA | 90064 | CFO,DIRECT, | 0.50 | $0 | $0 | $0 |
| TAMMY ANDERSON | ||||||||
| 11400 W OLYMPIC BLVD STE 550 | LOS ANGELES | CA | 90064 | SECRETARY | 0.50 | $0 | $0 | $0 |
| KRISTIE MACOSKO KRIEGER | ||||||||
| 11400 W OLYMPIC BLVD STE 550 | LOS ANGELES | CA | 90064 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GONRINGSPAHN & ASSOCIATES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 66280 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | GRANT ADMINISTRATION & CONSULTING | ServiceTypeTxt |
| Compensation | $562,300 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
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 | $117,032,496 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $922,636 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $5,226 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $117,960,358 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $117,960,358 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,769,405 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $116,190,953 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,809,548 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,809,548 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $23,479 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $23,479 | TotalTaxAmt |
| Distributable Before Adj | $5,786,069 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,786,069 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,786,069 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $9,190,251 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $9,190,251 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $9,190,251 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,786,069 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $7,233,022 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,809,310 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $9,516,003 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $9,831,670 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $7,587,235 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $35,977,240 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $9,190,251 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,786,069 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,404,182 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $39,381,422 | 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 | $7,233,022 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $32,148,400 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,809,310 | ExcessFromYear4Amt |
| Excess From Year3 | $9,516,003 | ExcessFromYear3Amt |
| Excess From Year2 | $9,831,670 | ExcessFromYear2Amt |
| Excess From Year1 | $7,587,235 | ExcessFromYear1Amt |
| Excess From Current Year | $3,404,182 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (110 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ACADEMY OF AMERICAN POETS INC | |||||||
| 75 MAIDEN LANE SUITE 901 | NEW YORK | NY | 10038 | NONE | 501(C)(3) | ARTS | $10,000 |
| ACADEMY OF SCIENCE FICTIONFANTASY & HORROR FILMS | |||||||
| 334 WEST 54TH STREET | LOS ANGELES | CA | 90037 | NONE | 501(C)(3) | ENTERTAINMENT INDUSTRY | $8,000 |
| ACLU FOUNDATION OF SOUTHERN CALIFORNIA | |||||||
| 1313 WEST 54TH STREET | LOS ANGELES | CA | 90037 | NONE | 501(C)(3) | CIVIC/COMMUNITY | $50,000 |
| ALPINE LEARNING GROUP INC | |||||||
| 777 PARAMUS ROAD | PARAMUS | NJ | 07652 | NONE | 501(C)(3) | EDUCATIONAL | $1,000 |
| AMERICAN CINEMATEQUE | |||||||
| 6712 HOLLYWOOD BLVD | HOLLYWOOD | CA | 90028 | NONE | 501(C)(3) | ENTERTAINMENT INDUSTRY | $35,000 |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 816 SOUTH FIGUEROA STREET | LOS ANGELES | CA | 90017 | NONE | 501(C)(3) | HEALTH | $25,000 |
| AMERICARES FOUNDATION INC | |||||||
| 88 HAMILTON AVENUE | STAMFORD | CT | 06902 | NONE | 501(C)(3) | HUMANITARIAN AID | $50,000 |
| ART DIVISION | |||||||
| PO BOX 57630 | LOS ANGELES | CA | 90057 | NONE | 501(C)(3) | ARTS | $5,000 |
| AUSTIN PETS ALIVE | |||||||
| 1156 WEST CESAR CHAVEZ | AUSTIN | TX | 78703 | NONE | 501(C)(3) | HUMANITARIAN AID | $50,000 |
| BRADY CENTER TO PREVENT GUN VIOLENCE | |||||||
| 840 FIRST STREET NE SUITE 400 | WASHINGTON | DC | 20002 | NONE | 501(C)(3) | CIVIC/COMMUNITY | $25,000 |
| BRENTWOOD SCHOOL | |||||||
| 12001 SUNSET BOULEVARD | LOS ANGELES | CA | 90049 | NONE | 501(C)(3) | EDUCATIONAL | $20,000 |
| BRIGHT PROSPECT | |||||||
| 1460E HOLT AVE SUITE 74 | POMONA | CA | 91767 | NONE | 501(C)(3) | EDUCATIONAL | $25,000 |
| BROWN UNIVERSITY OF PROVIDENCE | |||||||
| ONE PROSPECT STREET CAMPBOX 1860 | PROVIDENCE | RI | 02912 | NONE | 501(C)(3) | EDUCATIONAL | $3,000 |
| CANYON SCHOOL BOOSTER CLUB | |||||||
| 421 ENTRADA DRIVE | SANTA MONICA | CA | 90402 | NONE | 501(C)(3) | EDUCATIONAL | $20,000 |
| CASA OF LOS ANGELES | |||||||
| 201 CENTRE PLAZA DRIVE SUITE 1100 | MONTEREY PARK | CA | 91754 | NONE | 501(C)(3) | CHILDREN/YOUTH | $25,000 |
| CEDARS SINAI BSTREISAND WOMEN'S HEART CENTER | |||||||
| 8700 BEVERLY BLVD | LOS ANGELES | CA | 90048 | NONE | 501(C)(3) | MEDICAL RESEARCH | $200,000 |
| CENTER FOR REPRODUCTIVE RIGHTS | |||||||
| 199 WATER STREET | NEW YORK | NY | 10038 | NONE | 501(C)(3) | WOMEN | $25,000 |
| CHADDOCK CHILDREN'S FOUNDATION | |||||||
| 205 SOUTH 24TH STREET | QUINCY | IL | 62301 | NONE | 501(C)(3) | EDUCATIONAL | $5,000 |
| CIRCLE OF HEALTH INTERNATIONAL | |||||||
| 2324 E CESAR CHAVEZ STREET | AUSTIN | TX | 78702 | NONE | 501(C)(3) | HUMANITARIAN AID | $25,000 |
| CITY YEAR LOS ANGELES | |||||||
| 606 SOUTH OLIVE STREET 2ND FLOOR | LOS ANGELES | CA | 90014 | NONE | 501(C)(3) | EDUCATIONAL | $200,000 |
| COALITION FOR ENGAGED EDUCATIONNEW VISIONS FOUNDATION | |||||||
| 3131 OLYMPIC BLVD | SANTA MONICA | CA | 90404 | NONE | 501(C)(3) | EDUCATIONAL | $50,000 |
| COLOROFCHANGEORG EDUCATION FUND INC | |||||||
| 5111 TELEGRAPH AVENUE SUITE 313 | OAKLAND | CA | 94618 | NONE | 501(C)(3) | CIVIC/COMMUNITY | $6,250 |
| COMMUNITIES FOUNDATION OF TEXAS | |||||||
| 5500 CARUTH HAVEN LANE | DALLAS | TX | 75225 | NONE | 501(C)(3) | HUMANITARIAN AID | $75,000 |
| COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION | |||||||
| 810 S VERMONT AVENUE | LOS ANGELES | CA | 90044 | NONE | 501(C)(3) | EDUCATIONAL | $5,000 |
| CONGREGATION BNAI JESHURUN | |||||||
| 270 WEST 89TH STREET | NEW YORK | NY | 10024 | NONE | 501(C)(3) | JEWISH | $2,500 |
| DEBBIE ALLEN DANCE INC | |||||||
| 3791 SANTA ROSALIA DRIVE | LOS ANGELES | CA | 90008 | NONE | 501(C)(3) | ARTS | $10,000 |
| DEER HILL FOUNDATION | |||||||
| PO BOX 180 | MANCOS | CO | 81328 | NONE | 501(C)(3) | EDUCATIONAL | $10,000 |
| E TOWN | |||||||
| 1535 SPRUCE STREET | BOULDER | CO | 80302 | NONE | 501(C)(3) | ARTS | $10,000 |
| ELEANOR WHITMORE EARLY CHILDHOOD CENTER INC | |||||||
| POBOX 63 | EAST HAMPTON | NY | 11937 | NONE | 501(C)(3) | HEALTH | $10,000 |
| ELECTRONIC FRONTIER FOUNDATION INC | |||||||
| 815 EDDY STREET | SAN FRANCISCO | CA | 94109 | NONE | 501(C)(3) | CIVIC/COMMUNITY | $18,750 |
| ELLEN P HERMANSON FOUNDATION | |||||||
| 200 WEST END AVENUE SUITE 12G | NEW YORK | NY | 10023 | NONE | 501(C)(3) | HEALTH | $10,000 |
| ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION | |||||||
| 16130 VENTURA BLVD SUITE 250 | ENCINO | CA | 91436 | NONE | 501(C)(3) | HEALTH | $25,000 |
| ELLA BAKER CENTER FOR HUMAN RIGHTS | |||||||
| 1970 BROADWAY SUITE 1125 | OAKLAND | CA | 94612 | NONE | 501(C)(3) | CIVIC/COMMUNITY | $25,000 |
| EQUAL JUSTICE INITIATIVE | |||||||
| 122 COMMERCE STREET | MONTGOMERY | AL | 36104 | NONE | 501(C)(3) | CIVIC/COMMUNITY | $25,000 |
| EVERYTOWN FOR GUN SAFETY SUPPORT FUND INC | |||||||
| PO BOX 3886 | NEW YORK | NY | 10017 | NONE | 501(C)(3) | CHILDREN/YOUTH | $50,000 |
| FESTIVAL OF NEW AMERICAN MUSICAL | |||||||
| 8896 CARSON STREET | CULVER CITY | CA | 90232 | NONE | 501(C)(3) | ARTS | $10,000 |
| FIGHT FOR THE FUTURE EDUCATION FUND | |||||||
| PO BOX 55071 | BOSTON | MA | 02205 | NONE | 501(C)(3) | CIVIC/COMMUNITY | $6,250 |
| FIRST CORINTHIAN BAPTIST CHURCH INC | |||||||
| 1912 ACLAYTON POWELL JR BLVD | NEW YORK | NY | 10026 | NONE | 501(C)(3) | CIVIC/COMMUNITY | $54,500 |
| FOOD BANK FOR NEW YORK CITY FOR SURVIVAL | |||||||
| 39 BROADWAY | NEW YORK | NY | 10006 | NONE | 501(C)(3) | CIVIC/COMMUNITY | $25,000 |
| FREE ARTS FOR ABUSED CHILDREN OF NEW YORK CITY | |||||||
| 1431 BROADWAY 7TH 8TH FLOOR | NEW YORK | NY | 10018 | NONE | 501(C)(3) | ARTS | $20,000 |
| FRIENDS OF GEORGICA POND FOUNDATION INC | |||||||
| POBOX 1393 | WAINSCOTT | NY | 11975 | NONE | 501(C)(3) | CHILDREN/YOUTH | $25,000 |
| FRIENDS OF THE SABAN COMMUNITY CLINIC | |||||||
| 8405 BEVERLY BLVD | LOS ANGELES | CA | 90048 | NONE | 501(C)(3) | HEALTH | $50,000 |
| GEFFEN PLAYHOUSE INC | |||||||
| 10886 LE CONTE AVENUE | LOS ANGELES | CA | 90024 | NONE | 501(C)(3) | ARTS | $110,000 |
| GEORGE BUSH PRESIDENTIAL LIBRARY FOUNDATION | |||||||
| PO BOX 14141 | COLLEGE STATION | TX | 77841 | NONE | 501(C)(3) | HUMANITARIAN AID | $4,167 |
| GET LIT-WORDS IGNITE & COALITION FOR ENGAGED EDUCATION | |||||||
| 672 SOUTH LAFAYETTE PARK PLACE | LOS ANGELES | CA | 90057 | NONE | 501(C)(3) | ARTS | $100,000 |
| GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES | |||||||
| PO BOX 1100 | SEBASTOPOL | CA | 95473 | NONE | 501(C)(3) | CIVIC/COMMUNITY | $26,000 |
| GREATER HOUSTON COMMUNITY FOUNDATION | |||||||
| 5120 WOODWAY DRIVE SUITE 6000 | HOUSTON | TX | 77056 | NONE | 501(C)(3) | HUMANITARIAN AID | $100,000 |
| GUILD HALL OF EAST HAMPTON | |||||||
| 158 MAIN STREET | EAST HAMPTON | NY | 11937 | NONE | 501(C)(3) | ARTS | $20,000 |
| HARWARD-WESTLAKE SCHOOL | |||||||
| 700 NORTH FARING ROAD | LOS ANGELES | CA | 90077 | NONE | 501(C)(3) | EDUCATIONAL | $2,000 |
| HAWN FOUNDATION INC | |||||||
| 1815 PURDY AVENUE | MIAMI BEACH | FL | 33139 | NONE | 501(C)(3) | CHILDREN/YOUTH | $50,000 |
| HISPANIC FEDERATION INC | |||||||
| 55 EXCHANGE PLACE 5TH FLOOR | NEW YORK | NY | 10005 | NONE | 501(C)(3) | CIVIC/COMMUNITY | $25,000 |
| HOUSTON SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||
| 900 PORTWAY DRIVE | HOUSTON | TX | 77024 | NONE | 501(C)(3) | HUMANITARIAN AID | $50,000 |
| HUMAN RIGHTS WATCH INC | |||||||
| 350 FIFTH AVE 34TH FLOOR | NEW YORK | NY | 10118 | NONE | 501(C)(3) | SOCIAL WELFARE | $250,000 |
| INTERNATIONAL MEDICAL CORPS | |||||||
| 12400 WILSHIRE BLVD STE 1500 | LOS ANGELES | CA | 90025 | NONE | 501(C)(3) | HUMANITARIAN AID | $50,000 |
| INTERNATIONAL REFUGEE ASST PROJECT DBA URBAN JUSTICE CENTER | |||||||
| 40 RECTOR ST 9TH FLOOR | NEW YORK | NY | 10006 | NONE | 501(C)(3) | HUMANITARIAN AID | $25,000 |
| INTERNATIONAL WOMENS MEDIA FOUNDATION | |||||||
| 1625 K STREET NW SUITE 1275 | WASHINGTON | DC | 20006 | NONE | 501(C)(3) | WOMEN | $25,000 |
| JEWISH FAMILY SERVICE OF SAN DIEGO | |||||||
| 8804 BALBOA AVENUE | SAN DIEGO | CA | 92123 | NONE | 501(C)(3) | JEWISH | $19,000 |
| JOHN HOPKINS UNIVERSITY | |||||||
| 1615 THAMES STREET | BALTIMORE | MD | 21231 | NONE | 501(C)(3) | HUMANITARIAN AID | $25,000 |
| JOYFUL HEART FOUNDATION | |||||||
| 32 WEST 22ND STREET 4TH FLOOR | NEW YORK | NY | 10010 | NONE | 501(C)(3) | WOMEN | $50,000 |
| LOS ANGELES ALLIANCE FOR A NEW ECONOMY | |||||||
| 464 LUCAS AVENUE SUITE 202 | LOS ANGELES | CA | 90017 | NONE | 501(C)(3) | CIVIC/COMMUNITY | $1,000 |
| LOS ANGELES FIRE DEPARTMENT FOUNDATION | |||||||
| 1875 CENTURY PARK EAST STE 200 | LOS ANGELES | CA | 90067 | NONE | 501(C)(3) | SOCIAL WELFARE | $3,333 |
| MIDNIGHT MISSION | |||||||
| 601 SOUTH SAN PEDRO STREET | LOS ANGELES | CA | 90014 | NONE | 501(C)(3) | CIVIC/COMMUNITY | $25,000 |
| MONMOUTH UNIVERSITY | |||||||
| 400 CEDAR AVENUE | WEST LONG BRANCH | NJ | 07764 | NONE | 501(C)(3) | ARTS | $100,000 |
| NATIONAL COLLEGE ADVISING CORPS | |||||||
| 301 WEST BARBEE CHAPEL ROAD | CHAPELL HILL | NC | 27517 | NONE | 501(C)(3) | EDUCATIONAL | $50,000 |
| NATURE CONSERVANCY | |||||||
| PO BOX 5125 | EAST HAMPTON | NY | 11937 | NONE | 501(C)(3) | ENVIRONMENT | $5,000 |
| NATIONAL MUSEUM OF AMERICAN JEWISH HISTORY | |||||||
| 101 SOUTH INDEPENDENCE MALL EAST | PHILADELPHIA | PA | 19106 | NONE | 501(C)(3) | JEWISH | $100,000 |
| NATIONAL PUBLIC RADIO INC | |||||||
| PO BOX 791490 | BALTIMORE | MD | 21279 | NONE | 501(C)(3) | ARTS | $25,000 |
| NEW YORK SHAKESPEARE FESTIVAL | |||||||
| 425 LAFAYETTE STREET | NEW YORK | NY | 10003 | NONE | 501(C)(3) | ARTS | $50,000 |
| NATIONAL WORLD WAR II MUSEUM INC | |||||||
| 945 MAGAZINE STREET | NEW ORLEANS | LA | 70130 | NONE | 501(C)(3) | VETERANS | $200,000 |
| OCEAN PARK COMMUNITY CENTER | |||||||
| 1453 16TH STREET | SANTA MONICA | CA | 90404 | NONE | 501(C)(3) | CIVIC/COMMUNITY | $25,000 |
| PARA LOS NINOS | |||||||
| 500 LUCAS AVENUE | LOS ANGELES | CA | 90017 | NONE | 501(C)(3) | CHILDREN/YOUTH | $100,000 |
| PECONIC LAND TRUST INCORPORATED | |||||||
| 296 HAMPTON RD PO BOX 1776 | SOUTHAMPTON | NY | 11969 | NONE | 501(C)(3) | ENVIRONMENT | $50,000 |
| PINE RIDGE GIRLS SCHOOL INC | |||||||
| 16531 AKRON STREET | PACIFIC PALISADES | CA | 90272 | NONE | 501(C)(3) | EDUCATIONAL | $27,000 |
| PLANNED PARENTHOOD ARIZONA | |||||||
| 4751 NORTH 15TH STREET | PHOENIX | AZ | 85014 | NONE | 501(C)(3) | WOMEN | $25,000 |
| PLANNED PARENTHOOD ASSOCIATION OF UTAH | |||||||
| 654 SOUTH 900 EAST | SALT LAKE CITY | UT | 84104 | NONE | 501(C)(3) | WOMEN | $25,000 |
| PLANNED PARENTHOOD GREAT PLAINS | |||||||
| 4401 WEST 109TH STREET SUITE 200 | OVERLAND PARK | KS | 66211 | NONE | 501(C)(3) | WOMEN | $25,000 |
| PLANNED PARENTHOOD GREATER MEMPHIS REGION | |||||||
| 2430 POPLAR AVENUE SUITE 100 | MEMPHIS | TN | 38114 | NONE | 501(C)(3) | WOMEN | $25,000 |
| PLANNED PARENTHOOD GULF COAST | |||||||
| 4600 GULF FREEWAY | HOUSTON | TX | 77023 | NONE | 501(C)(3) | WOMEN | $25,000 |
| PLANNED PARENTHOOD HUDSON PECONIC INC | |||||||
| 4 SKYLINE DRIVE | HAWTHORNE | NY | 10532 | NONE | 501(C)(3) | WOMEN | $5,000 |
| PLANNED PARENTHOOD LOS ANGELES | |||||||
| 400 WEST 30TH STREET | LOS ANGELES | CA | 90007 | NONE | 501(C)(3) | WOMEN | $56,250 |
| PLANNED PARENTHOOD OF THE HEARTLAND | |||||||
| 818 5TH AVENUE | DES MOINES | IA | 50309 | NONE | 501(C)(3) | WOMEN | $25,000 |
| PLANNED PARENTHOOD OF THE ST LOUIS REGION AND SOUTHWEST MISSOURI | |||||||
| 4251 FOREST PARK AVENUE | ST LOUIS | MO | 63108 | NONE | 501(C)(3) | WOMEN | $25,000 |
| POLARIS PROJECT | |||||||
| PO BOX 53315 | WASHINGTON | DC | 20009 | NONE | 501(C)(3) | HUMANITARIAN AID | $200,000 |
| PUPPIES BEHIND BARS INC | |||||||
| 263 W 38TH STREET | NEW YORK | NY | 10018 | NONE | 501(C)(3) | HUMANITARIAN AID | $6,250 |
| RIGHTEOUS PERSONS FOUNDATION | |||||||
| 11400 W OLYMPIC BLVD STE 550 | LOS ANGELES | CA | 90064 | NONE | 501(C)(3) | SOCIAL WELFARE | $2,840,000 |
| SAG HARBOR PARTNERSHIP INC | |||||||
| PO BOX 182 | SAG HARBOR | NY | 11963 | NONE | 501(C)(3) | ARTS | $500,000 |
| SANDY HOOK PROMISE FOUNDATION | |||||||
| PO BOX 3489 | NEWTON | CT | 06470 | NONE | 501(C)(3) | CIVIC/COMMUNITY | $50,000 |
| SAVE THE CHILDREN FOUNDATION INC | |||||||
| 501 KINGS HWY EAST SUITE 400 | FAIRFIELD | CT | 06825 | NONE | 501(C)(3) | HUMANITARIAN AID | $87,750 |
| SCREEN ACTORS GUILD - AMERICAN | |||||||
| 5757 WILSHIRE BLVD SUITE 124 | LOS ANGELES | CA | 90036 | NONE | 501(C)(3) | ENTERTAINMENT INDUSTRY | $16,667 |
| SHARE OUR STRENGTH INC DBA NO KID HUNGRY | |||||||
| 1030 15TH STREET SUITE 1100 W | WASHINGTON | DC | 20005 | NONE | 501(C)(3) | CIVIC/COMMUNITY | $12,000 |
| SMITHSONIAN NATIONAL PORTRAIT GALLERY | |||||||
| 8TH AND F STREETS NW | WASHINGTON | DC | 20001 | NONE | 501(C)(3) | ARTS | $100,000 |
| SOUTHAMPTON HOSPITAL FOUNDATION INC | |||||||
| 240 MEETING HOUSE LANE | SOUTHAMPTON | NY | 11968 | NONE | 501(C)(3) | HEALTH | $10,000 |
| SOUTHERN POVERTY LAW CENTER | |||||||
| 403 WASHINGTON AVENUE | MONTGOMERY | AL | 36104 | NONE | 501(C)(3) | CIVIC/COMMUNITY | $25,000 |
| ST THOMAS CHRUCH IN THE CITY AND | |||||||
| ONE WEST 53RD STREET | NEW YORK | NY | 10019 | NONE | 501(C)(3) | CIVIC/COMMUNITY | $1,000 |
| TAKING THE REINS | |||||||
| 3919 1/2 RIGALI AVENUE | LOS ANGELES | CA | 90039 | NONE | 501(C)(3) | CHILDREN/YOUTH | $15,000 |
| TEAM RUBICON | |||||||
| 6171 CENTURY BLVD SUITE 310 | LOS ANGELES | CA | 90045 | NONE | 501(C)(3) | HUMANITARIAN AID | $58,334 |
| THE JULLIARD SCHOOL | |||||||
| 60 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | 501(C)(3) | ARTS | $1,000,000 |
| THE INTERNATIONAL DYSLEXIA ASSOCIATION | |||||||
| PO BOX 8943 | CALABASAS | CA | 91372 | NONE | 501(C)(3) | HEALTH | $5,000 |
| TIDES CENTER | |||||||
| 11849 W OLYMPIC BLVD STE 101 | LOS ANGELES | CA | 90064 | NONE | 501(C)(3) | CHILDREN/YOUTH | $35,000 |
| TREE ACADEMY | |||||||
| 5555 W OLYMPIC BLVD | LOS ANGELES | CA | 90036 | NONE | 501(C)(3) | EDUCATIONAL | $54,000 |
| UCLA FOUNDATIONUCLA MATTEL CHILDREN'S HOSPITAL | |||||||
| 650 CH YOUNG DR SOUTHSUITE 12-260 | LOS ANGELES | CA | 90095 | NONE | 501(C)(3) | HEALTH | $25,000 |
| UJA-FEDERATION OF NEW YORK | |||||||
| 130 EAST 59TH STREET | NEW YORK | NY | 10022 | NONE | 501(C)(3) | JEWISH | $20,000 |
| UNUSUAL SUSPECTS THEATRE CO | |||||||
| 3719 VERDUGO ROAD | LOS ANGELES | CA | 90065 | NONE | 501(C)(3) | CIVIC/COMMUNITY | $6,250 |
| UP VALLEY FAMILY CENTERS | |||||||
| 1500 CEDAR STREET | CALISTOGA | CA | 94515 | NONE | 501(C)(3) | CIVIC/COMMUNITY | $24,000 |
| USC SCHOOL OF CINEMATIC ARTS | |||||||
| 900 WEST 34TH STREET ROOM 465 | LOS ANGELES | CA | 90089 | NONE | 501(C)(3) | ARTS | $525,000 |
| VERA INSTITUTE OF JUSTICE | |||||||
| 233 BROADWAY 12TH FLOOR | NEW YORK | NY | 10279 | NONE | 501(C)(3) | CIVIC/COMMUNITY | $25,000 |
| VIP COMMUNITY MENTAL HEALTH CENTER INC | |||||||
| 1721 GRIFFIN AVENUE SUITE 219 | LOS ANGELES | CA | 90031 | NONE | 501(C)(3) | CHILDREN/YOUTH | $255,000 |
| WESTSIDE CHILDREN'S CENTER INC | |||||||
| 5721 WEST SLAUSON AVENUE STE 120 | CULVER CITY | CA | 90230 | NONE | 501(C)(3) | CHILDREN/YOUTH | $25,000 |
| WOMENS MEDIA CENTER | |||||||
| 350 FIFTH AVENUE SUITE 901 | NEW YORK | NY | 10118 | NONE | 501(C)(3) | ENTERTAINMENT INDUSTRY | $5,000 |
| WILDWOOD ELEMENTARY SCHOOL INC | |||||||
| 11811 OLYMPIC BLVD | LOS ANGELES | CA | 90064 | NONE | 501(C)(3) | EDUCATIONAL | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $9,190,251 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (39 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ACADEMY OF AMERICAN POETS INC | |||||||
| 75 MAIDEN LANE SUITE 901 | NEW YORK | NY | 10038 | NONE | 501(C)(3) | ARTS | $10,000 |
| ACLU FOUNDATION OF SOUTHERN CALIFORNIA | |||||||
| 1313 WEST 54TH STREET | LOS ANGELES | CA | 90037 | NONE | 501(C)(3) | CIVIC/COMMUNITY | $50,000 |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 816 SOUTH FIGUEROA STREET | LOS ANGELES | CA | 90017 | NONE | 501(C)(3) | HEALTH | $30,000 |
| BRADY CENTER TO PREVENT GUN VIOLENCE | |||||||
| 840 FIRST STREET NE SUITE 400 | WASHINGTON | DC | 20002 | NONE | 501(C)(3) | CIVIC/COMMUNITY | $25,000 |
| BRIGHT PROSPECT | |||||||
| 1460E HOLT AVE SUITE 74 | POMONA | CA | 90767 | NONE | 501(C)(3) | EDUCATIONAL | $50,000 |
| CEDARS SINAI BSTREISAND WOMEN'S HEART CENTER | |||||||
| 8700 BEVERLY BLVD | LOS ANGELES | CA | 90048 | NONE | 501(C)(3) | MEDICAL RESEARCH | $200,000 |
| CITY YEAR LOS ANGELES | |||||||
| 606 SOUTH OLIVE STREET 2ND FLOOR | LOS ANGELES | CA | 90014 | NONE | 501(C)(3) | EDUCATIONAL | $400,000 |
| LOS ANGELES POLICE FOUNDATION | |||||||
| 633 WEST 5TH STREET SUITE 960 | LOS ANGELES | CA | 90071 | NONE | 501(C)(3) | EDUCATIONALEDUCATIONAL | $5,000 |
| COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN | |||||||
| 1625 MASSACHUSETTS AVE NW SUITE 520 | WASHINGTON | DC | 20036 | NONE | 501(C)(3) | CHILDREN/YOUTH | $50,000 |
| DEER HILL FOUDNATION | |||||||
| PO BOX 180 | MANCOS | CO | 81328 | NONE | 501(C)(3) | EDUCATIONAL | $30,000 |
| ELEANOR WHITMORE EARLY CHILDHOOD CENTER INC | |||||||
| POBOX 63 | EAST HAMPTON | NY | 11937 | NONE | 501(C)(3) | HEALTH | $20,000 |
| ELLEN P HERMANSON FOUNDATION | |||||||
| 200 WEST END AVENUE SUITE 12G | NEW YORK | NY | 10023 | NONE | 501(C)(3) | HEALTH | $30,000 |
| ELLA BAKER CENTER FOR HUMAN RIGHTS | |||||||
| 1970 BROADWAY SUITE 1125 | OAKLAND | CA | 94612 | NONE | 501(C)(3) | CIVIC/COMMUNITY | $25,000 |
| EQUAL JUSTICE INITIATIVE | |||||||
| 122 COMMERCE STREET | MONTGOMERY | AL | 36104 | NONE | 501(C)(3) | CIVIC/COMMUNITY | $25,000 |
| EVERYTOWN FOR GUN SAFETY SUPPORT FUND INC | |||||||
| PO BOX 3886 | NEW YORK | NY | 10017 | NONE | 501(C)(3) | CHILDREN/YOUTH | $50,000 |
| FESTIVAL OF NEW AMERICAN MUSICAL | |||||||
| 8896 CARSON STREET | CULVER CITY | CA | 90232 | NONE | 501(C)(3) | ARTS | $10,000 |
| FRIENDS OF GEORGICA POND FOUNDATION INC | |||||||
| PO BOX 1393 | WAINSCOTT | NY | 11975 | NONE | 501(C)(3) | CHILDREN/YOUTH | $50,000 |
| FRIENDS OF THE BRENTWOOD ARTS CENTER | |||||||
| 13031 MONTANA AVENUE | LOS ANGELES | CA | 90049 | NONE | 501(C)(3) | ARTS | $25,000 |
| GEFFEN PLAYHOUSE INC | |||||||
| 10886 LE CONTE AVENUE | LOS ANGELES | CA | 90024 | NONE | 501(C)(3) | ARTS | $600,000 |
| GET LIT-WORDS IGNITE & COALITION FOR ENGAGED EDUCATION | |||||||
| 672 SOUTH LAFAYETTE PARK PLACE | LOS ANGELES | CA | 90057 | NONE | 501(C)(3) | ARTS | $200,000 |
| GUILD HALL OF EAST HAMPTON | |||||||
| 158 MAIN STREET | EAST HAMPTON | NY | 11937 | NONE | 501(C)(3) | ARTS | $20,000 |
| HUMAN RIGHTS WATCH INC | |||||||
| 350 FIFTH AVE 34TH FLOOR | NEW YORK | NY | 10118 | NONE | 501(C)(3) | SOCIAL WELFARE | $750,000 |
| THE RIGHTEOUS PERSONS FOUNDATION | |||||||
| 11400 W OLYMPIC BLVD STE 550 | LOS ANGELES | CA | 90064 | NONE | 501(C)(3) | SOCIAL WELFARE | $1,251,660 |
| NATIONAL COLLEGE ADVISING CORPS | |||||||
| 301 WEST BARBEE CHAPEL ROAD | CHAPELL HILL | NC | 27517 | NONE | 501(C)(3) | EDUCATIONAL | $100,000 |
| NATURE CONSERVANCY | |||||||
| PO BOX 5125 | EAST HAMPTON | NY | 11937 | NONE | 501(C)(3) | ENVIRONMENT | $5,000 |
| NATIONAL MUSEUM OF AMERICAN JEWISH HISTORY | |||||||
| 101 SOUTH INDEPENDENCE MALL EAST | PHILADELPHIA | PA | 19106 | NONE | 501(C)(3) | JEWISH | $200,000 |
| NATIONAL PUBLIC RADIO INC | |||||||
| PO BOX 791490 | BALTIMORE | MD | 21279 | NONE | 501(C)(3) | ARTS | $75,000 |
| NATIONAL WOMEN'S LAW CENTER | |||||||
| 11 DUPONT CIRLCE NW SUITE 800 | WASHINGTON | DC | 20036 | NONE | 501(C)(3) | WOMEN | $2,000,000 |
| PARA LOS NINOS | |||||||
| 500 LUCAS AVENUE | LOS ANGELES | CA | 90017 | NONE | 501(C)(3) | CHILDREN/YOUTH | $100,000 |
| PECONIC LAND TRUST INCORPORATED | |||||||
| 296 HAMPTON RD PO BOX 1776 | SOUTHAMPTON | NY | 11969 | NONE | 501(C)(3) | ENVIRONMENT | $50,000 |
| PLANNED PARENTHOOD HUDSON PECONIC INC | |||||||
| 4 SKYLINE DRIVE | HAWTHORNE | NY | 10532 | NONE | 501(C)(3) | WOMEN | $5,000 |
| PLANNED PARENTHOOD LOS ANGELES | |||||||
| 400 WEST 30TH STREET | LOS ANGELES | CA | 90007 | NONE | 501(C)(3) | WOMEN | $100,000 |
| SANDY HOOK PROMISE FOUNDATION | |||||||
| PO BOX 3489 | NEWTON | CT | 06470 | NONE | 501(C)(3) | CIVIC/COMMUNITY | $50,000 |
| SAVE THE CHILDREN FOUNDATION INC | |||||||
| 501 KINGS HWY EAST SUITE 400 | FAIRFIELD | CT | 06825 | NONE | 501(C)(3) | HUMANITARIAN AID | $100,500 |
| SOUTHAMPTON HOSPITAL FOUNDATION INC | |||||||
| 240 MEETING HOUSE LANE | SOUTHAMPTON | NY | 11968 | NONE | 501(C)(3) | HEALTH | $10,000 |
| SOUTHERN POVERTY LAW CENTER | |||||||
| 403 WASHIGTON AVENUE | MONTGOMERY | AL | 36104 | NONE | 501(C)(3) | CIVIC/COMMUNITY | $25,000 |
| USC SCHOOL OF CINEMATIC ARTS | |||||||
| 900 WEST 34TH STREET ROOM 465 | LOS ANGELES | CA | 90089 | NONE | 501(C)(3) | ARTS | $500,000 |
| VERA INSTITUTE OF JUSTICE | |||||||
| 233 BROADWAY 12TH FLOOR | NEW YORK | NY | 10279 | NONE | 501(C)(3) | CIVIC/COMMUNITY | $25,000 |
| WELLNESS FOUNDATION | |||||||
| 65 DUNEMERE LANE | EAST HAMPTON | NY | 11937 | NONE | 501(C)(3) | HEALTH | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $7,272,160 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,963 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $767,937 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $415,230 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,192,130 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,192,130 | 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 (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| ESTATE OF LEAH ADLER | |||||||
| 1 | 11400 W OLYMPIC BLVD SUITE 550 | LOS ANGELES | CA | 90064 | $4,375 | Yes (X) | |
| STEVEN SPIELBERG | |||||||
| 2 | 11400 W OLYMPIC BLVD SUITE 550 | LOS ANGELES | CA | 90064 | $64,470 | Yes (X) | |
| STEVEN SPIELBERG | |||||||
| 3 | 11400 W OLYMPIC BLVD SUITE 550 | LOS ANGELES | CA | 90064 | $95,449 | Yes (X) | |
| AMBLIN ENTERTAINMENT INC | |||||||
| 4 | 11400 W OLYMPIC BLVD SUITE 550 | LOS ANGELES | CA | 90064 | $190,970 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | BOOK JUDAICA LIBRARY | $4,375 | 2017-02-21 |
| 2 | EAGLE PHARMACEUTICALS 7,549 SHARES, COMMON STOCK | $358,351 | 2017-08-03 |
| 3 | AOYUAN PROPERTY GROUP LTD 590,286 SHARES, COMMON STOCK | $236,114 | 2017-08-04 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDITING FEES | CategoryTxt |
| Amt | $8,500 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $100 | EOYBookValueAmt |
| EOYFMV | $7,974,000 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $104,139,487 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $104,243,745 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | JUDAICA LIBRARY | Desc |
| EOY Book Value | $4,375 | EOYBookValueAmt |
| EOYFMV | $4,375 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT EXPENSES | $18,187 | $18,187 | $0 | $0 |
| ANNUAL REGISTRATION FEE | $300 | $0 | $0 | $0 |
| UNDERPAYMENT PENALTY | $84 | $0 | $0 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING FEES | CategoryTxt |
| Amt | $562,300 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CALIFORNIA FILING FEE | $30 | $0 | $0 | $0 |
| FEDERAL EXCISE TAX | $54,916 | $0 | $0 | $0 |