SUPO FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SUPO FOUNDATION (EIN 86-1154955)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-15
- IRS object ID
- 202543199349100734
- 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
- Form 990-PF
- Depreciation Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-15T15:56:18-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R MARTIN & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 N BRAND BLVD 230 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | 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 | 861154955 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUPO FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % R MARTIN & ASSOCIATES | InCareOfNm |
| Business Name Control | SUPO | BusinessNameControlTxt |
| Phone | 8182408849 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 N BRAND BLVD Suite 230 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN SUPOWITZ | PersonNm |
| Person Title | FOUNDATION MANAGER | PersonTitleTxt |
| Phone | 8182408849 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICARDO L MARTIN CPA | PreparerPersonNm |
| PTIN | P00293723 | PTIN |
| Phone | 8182408849 | 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 | $1,483,337 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $53,006 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $53,006 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $53,006 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $118,608 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,779,363 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $118,608 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $37,322 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $171,614 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $171,614 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $90,328 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Taxes Rev And Expnss | $315 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $278 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $19,408 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $13,913 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $13,913 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $20,001 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $13,913 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $13,913 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $664,546 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $664,546 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $684,547 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $13,913 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $13,913 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $664,546 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$512,933 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $157,701 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $76,415 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $33,645 | CashBOYAmt |
| Cash EOY | $83,979 | CashEOYAmt |
| Other Investments BOY | $2,052,714 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,473,615 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,473,615 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $10,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $278 | LandBldgEquipAccumDeprecAmt |
| Land EOY | $9,722 | LandEOYAmt |
| Land EOYFMV | $9,722 | LandEOYFMVAmt |
| Total Assets BOY | $2,086,359 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,567,316 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,483,337 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $2,086,359 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,567,316 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,086,359 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,567,316 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,086,359 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,567,316 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,086,359 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$512,933 | ExcessRevenueOverExpensesAmt |
| Other Increases | -$6,110 | OtherIncreasesAmt |
| Subtotal | $1,567,316 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,567,316 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| NATIONAL FINANCIAL SERVICES LLC - 4858 | $813,736 | $776,415 | $37,322 | $37,321 |
| NATIONAL FINANCIAL SERVICES LLC -4858 | $965,627 | $888,453 | $81,286 | $77,174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $118,608 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $37,322 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,192 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,192 | SubtotalAmt |
| Tax Based On Investment Income | $2,192 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,640 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $6,640 | TotalPaymentsAndCreditsAmt |
| Overpayment | $4,448 | OverpaymentAmt |
| Applied To ES Tax | $4,448 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AZ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | NA | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R MARTIN & ASSOCIATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8182408849 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 N BRAND BLVD SUITE 230 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| ONNIE BARON | ||||||||
| 505 N BRAND BLVD | GLENDALE | CA | 91203 | FOUND. MGR | 0 | $0 | $0 | $0 |
| STEVEN SUPOWITZ | ||||||||
| 505 N BRAND BLVD | GLENDALE | CA | 91203 | FOUND. MGR. | 0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,192 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,192 | TotalTaxAmt |
| Distributable Before Adj | $0 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $0 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $664,546 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $664,546 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2022 | PriorYear1Yr |
| Prior Year2 | 2021 | PriorYear2Yr |
| Prior Year3 | 2020 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $104,000 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $211,100 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $160,331 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $411,539 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $389,225 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,276,195 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $664,546 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $0 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $664,546 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,940,741 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $104,000 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,836,741 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $211,100 | ExcessFromYear4Amt |
| Excess From Year3 | $160,331 | ExcessFromYear3Amt |
| Excess From Year2 | $411,539 | ExcessFromYear2Amt |
| Excess From Year1 | $389,225 | ExcessFromYear1Amt |
| Excess From Current Year | $664,546 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (48 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 100 BLACK MEN OF AMERICA | |||||||
| 141 AUBURN AVENUE | ATLANA | GA | 30303 | NON RELATED | PF | UNRISTRICTED DONATION | $2,500 |
| ANTI-DEFAMATION LEAGUE | |||||||
| 10495 SANTA MONICA BLVD | LOS ANGELES | CA | 90025 | NON RELATED | PF | UNRISTRICTED DONATION | $5,000 |
| THE JEWISH WAR VETERANS POST #603 | |||||||
| 11000 WILSHIRE BLVD | LOS ANGELES | CA | 90024 | NON RELATED | PF | UNRESTRICTED DONATION | $307,686 |
| BIG BROTHERS BIG SISTERS OF VENTURA COUNTY | |||||||
| 2435 VENTURA BLVD SUITE A | CAMARILLO | CA | 93010 | NON RELATED | PF | UNRESTRICTED DONATION | $11,998 |
| STAND WITH US | |||||||
| PO BOX 341069 | LOS ANGELES | CA | 90034 | NON RELATED | PF | UNRESTRICTED DONATION | $10,000 |
| AMERICAN COMMITTEE FOR THE WEIZMANN INSTITUTE | |||||||
| 633 THIRD AVE | NEW YORK | NY | 10017 | NON RELATED | PF | UNRESTRICTED DONATION | $1,080 |
| ARMENIAN SISTERS ACADEMY | |||||||
| 2361 FLORENCITA DR | MONTROSE | CA | 91020 | NON RELATED | PF | UNRESTRICTED DONATION | $5,300 |
| ARMENIAN LIGHTHOUSE CHARITABLE FOUNDATION | |||||||
| PO BOX 3595 | SEAL BEACH | CA | 90740 | NON RELATED | PF | UNRESTRICTED DONATION | $2,500 |
| BLESSINGS 4 COPS | |||||||
| 25402 VIA LABRADA | VALENCIA | CA | 91355 | NON RELATED | PF | UNRESTRICTED DONATION | $1,500 |
| BLUE LINE DOGS LA | |||||||
| PO BOX 182 | REDONDO BEACH | CA | 90277 | NON RELATED | PF | UNRESTRICTED DONATION | $10,000 |
| PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS | |||||||
| 501 FRONT ST | NORFOLK | VA | 23510 | NON RELATED | PF | UNRISTRICTED DONATION | $3,000 |
| B'NAI SIMCHA JEWISH COMMUNITY SCHOOL | |||||||
| 132 N EUCLID AVE | PASADENA | CA | 91101 | NON RELATED | PF | UNRESTRICTED DONATION | $10,000 |
| JEWISH WAR VETERANS USA | |||||||
| 1811 R STREET NW | WASHINGTON | DC | 20009 | NON RELATED | PF | UNRESTRICTED DONATION | $2,500 |
| LASD MOTORSPORTS | |||||||
| 3807 SIERRA HIGHWAY | ACTON | CA | 93510 | NON RELATED | PF | UNRESTRICTED DONATION | $6,000 |
| LASD YOUTH FOUNDATION | |||||||
| 211 W TEMPLE ST 8TH FLOOR | LOS ANGELES | CA | 90012 | NON RELATED | PF | UNRESTRICTED DONATION | $35,215 |
| CASA PACIFICA FOR CHILDREN & FAMILIES | |||||||
| 1722 S LEWIS RD | CAMARILLO | CA | 93012 | NON RELATED | PF | UNRESTRICTED DONATION | $2,500 |
| CITY OF HOPE | |||||||
| 1500 EAST DUARTE ROAD | DUARTE | CA | 91010 | NON RELATED | PF | UNRESTRICTED DONATION | $1,500 |
| LOS ANGELES FIRE DEPARTMENT FOUNDATION | |||||||
| 1875 CENTURY PARK E STE 200 | LOS ANGELES | CA | 90067 | NON RELATED | PF | UNRESTRICTED DONATION | $11,211 |
| COMMUNITY BENEFIT FOUNDATION | |||||||
| PO BOX 1 | WOODLAND HILLS | CA | 91365 | NON RELATED | PF | UNRESTRICTED DONATION | $2,000 |
| CUB SCOUT PACK 311 | |||||||
| 12326 RIVERSIDE DR | VALLEY VILLAGE | CA | 91607 | NON RELATED | PF | UNRESTRICTED DONATION | $200 |
| DIBI HERSH MENTAL HEALTH SERVICES | |||||||
| 4760 S SEPULVEDA BLVD | CULVER CITY | CA | 90230 | NON RELATED | PF | UNRESTRICTED DONATION | $2,500 |
| SAN FERNANDO RESCUE MISSION | |||||||
| 8756 CANBY AVENUE | NORTHRIDGE | CA | 91325 | NON RELATED | PF | UNRESTRICTED DONATION | $10,000 |
| DOCTORS WITHOUT BORDERS | |||||||
| 40 RECTOR ST 16TH FLOOR | NEW YORK | NY | 10006 | NON RELATED | PF | UNRISTRICTED DONATION | $5,000 |
| WEST VALLEY FOOD PANTRY | |||||||
| 5700 RUDNICK AVE | WOODLAND HILLS | CA | 91367 | NON RELATED | PF | UNRESTRICTED DONATION | $30,000 |
| FIRST PLACE FOR YOUTH | |||||||
| 426 17TH STREET SUITE 100 | OAKLAND | CA | 94612 | NON RELATED | PF | UNRESTRICTED DONATION | $2,500 |
| ISRAEL PARASPORT CENTER | |||||||
| ONE NORTHFIELD PLAZA SUITE 300 | NORTHFIELD | IL | 60093 | NON RELATED | PF | UNRESTRICTED DONATION | $10,000 |
| OPEN ARMS FOOD PANTRY & RESOURCE CENTER | |||||||
| 2010 W 62ND ST | LOS ANGELES | CA | 90047 | NON RELATED | PF | UNRESTRICTED DONATION | $4,750 |
| AMERICAN SOCIETY FOR THE PREVOF CRUELTY TO ANIMAL | |||||||
| 424 E 92ND ST | NEW YORK | NY | 10128 | NON RELATED | PF | UNRESTRICTED DONATION | $4,100 |
| JAMES STOREHOUSE | |||||||
| 3543 OLD CONEJO RD 105 | NEWBURY PARK | CA | 91320 | NON RELATED | POF | UNRESTRICTED DONATION | $15,998 |
| JEWISH BROADCASTING SERVICE | |||||||
| PO BOX 360 | STAMFORD | CT | 06904 | NON RELATED | PF | UNRESTRICTED DONATION | $5,400 |
| MOTOR 4 TOYS | |||||||
| 1336 N MOORPARK RD 207 | THOUSAND OAKS | CA | 91360 | NON RELATED | PF | UNRESTRICTED DONATION | $43,441 |
| NA ANAT USA | |||||||
| 6505 WILSHIRE BLVD STE 635 | LOS ANGELES | CA | 90048 | NON RELATED | PF | UNRISTRICTED DONATION | $5,000 |
| WESTMINISTER FREE CLINIC | |||||||
| 1000 E JANSS ROAD | THOUSAND OAKS | CA | 91360 | NON RELATED | PF | UNRISTRICTED DONATION | $3,000 |
| HOME 4 FAMILIES | |||||||
| 21031 VENTURA BLVD SUITE 610 | WODLAND HILLS | CA | 91364 | NON RELATED | PF | UNRISCTRICTED DONATION | $15,000 |
| PEDIATRIC VICTORY FOUNDATION | |||||||
| 4520 CALLADA PL | TARZANA | CA | 91356 | NON RELATED | PF | UNRISTRICTED DONATION | $10,000 |
| NORTH HOLLYWOOD INTERFAITH FOOD PANTRY | |||||||
| 4390 COLFAX AVE | STUDIO CITY | CA | 91604 | NON RELATED | PF | UNRISTRICTED DONATION | $5,000 |
| JEWISH NATIONAL FUND | |||||||
| 42 EAST 69TH ST | NEW YORK | NY | 10021 | NONRELATED | PF | UNRISTRICTED DONATION | $5,000 |
| RANCHO SAN ANTONIO | |||||||
| 21000 PLUMMER ST | CHATSWORTH | CA | 91311 | NONRELATED | UNRISTRICTED DONATION | $16,017 | |
| SAINT BERNARDINE OF SIENA | |||||||
| 24410 CALVERT ST | WOODLAND HILLS | CA | 91367 | NONRELATED | PF | UNRISTRICTED DONATION | $500 |
| SB SHERIFFS ATHLETIC FEDERATION | |||||||
| PO BOX 1607 | SAN BERNARDINO | CA | 92402 | NONRELATED | PF | UNRISTRICTED DONATION | $2,500 |
| THE GUARDIANS OF LOS ANGELES JEWISH HEALTH | |||||||
| 10780 SANTA MONICA BLVD SUITE 225 | LOS ANGELES | CA | 90025 | NONRELATED | PF | UNRISTRICTED DONATION | $10,000 |
| SENIOR CONCERNS | |||||||
| 401 HODENCAMP RD | THOUSAND OAKS | CA | 91360 | NONRELATED | PF | UNRESTRICTED DONATIONS | $5,000 |
| SOCIETY OF ST VINCENT DE PAUL OF LA | |||||||
| 210 NORTH AVENUE 21 | LOS ANGELES | CA | 90031 | NON RELATED | PF | UNRESTRICTED DONATION | $1,000 |
| TEMPLE RAMAT ZION FOOD PANTRY | |||||||
| 17655 DEVONSHIRE ST | NORTHRIDGE | CA | 91325 | NON RELATED | PF | UNRESTRICTED DONATION | $3,600 |
| UNITED STATES HOLOCAUST MEMORIAL MUSEUM | |||||||
| 100 RAOUL WALLENBERG PLACE | SW WASHINGTON | DC | 20024 | NON RELATED | PF | UNRESTRICTED DONATION | $1,800 |
| WHITTIER FIRST DAY | |||||||
| 12426 WHITTIER BLVD | WHITTIER | CA | 90602 | NON RELATED | PF | UNRESTRICTED DONATION | $5,000 |
| AMERICAN LEBANESE SYRIAN ASSOCITATED CHARITIES | |||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | NON RELATED | PF | UNRESTRICTED DONATION | $9,750 |
| WILLIAM HARTE SCHOOL | |||||||
| 24825 NORTH NEWHALL AVE | SANTA CLARITA | CA | 91321 | NON RELATED | NC | UNRESTRICTED DONATION | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $664,546 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $53,006 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $118,608 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $171,614 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $171,614 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SOFTWARE | PropertyDesc |
| Acquired | 2024-11-27 | AcquiredDt |
| Cost Or Other Basis | $10,000 | CostOrOtherBasisAmt |
| Computation Method | SL | ComputationMethodTxt |
| Life | 3 | LifeRt |
| Current Year Expense | $278 | CurrentYearExpenseAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | LINCOLN PREMIER PLUS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $1,473,615 | BookValueAmt |
| EOYFMV | $1,473,615 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| INVESTMENT EXPENSES | $9,288 | $9,288 | $9,288 |
| OFFICE EXPENSES | $4,625 | $4,625 | $4,625 |
| MISCELLANEOUS EXPENSES | $5,495 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/LOSS INVESTMENT | Desc |
| Amt | -$6,110 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREING TAXES PAID | CategoryTxt |
Comments