2016-11-07T11:30:05-08:00 2016-06-30 GREGORY FILLAS & BUSCHAUER LLP 150 S LOS ROBLES AVE STE 860 PASADENA CA 911014628 990PF 2015-07-01 455148864 Dai Vernon Foundation Inc DAIV 8185061138 11333 Moorpark Street Studio City CA 91602 Joan Lawton CEO 2016-11-07 true Tracy Fillas CPA P00075814 6265680915 2015 2017-02-10 21:41:12Z X 37572 X 14469 X 20 20 20 475 6973 -6498 -6498 5872 5872 13863 20 -606 867 867 7913 20 4276 3617 8780 20 4276 4484 7590 7590 16370 20 4276 12074 -2507 0 205 519 519 33033 37053 37053 6972 40210 37572 37572 0 X 40210 37572 40210 37572 40210 37572 40210 -2507 37703 131 37572 false 11664 7726 22921 35486 0.64592 0.645917 0.215306 39176 8435 8435 12074 X 0 false false false false false false false false false true CA true true false false false true www.daivernonfoundation.com Joan Lawton 8185061138 4103 Elmer Ave Studio City CA 91602 false false false false false false false false false false false false false false false false false false false false false false false false false false Joan Lawton 4103 Elmer Ave Studio City CA 91602 CEO 5.00 0 John Lovick 3946 1/2 Fredonia Dr Los Angeles CA 90068 Secretary 5.00 0 Joan Lawton 4103 Elmer Ave Studio City CA 91602 CFO 5.00 0 NONE NONE DAI VERNON FOUNDATION GIVES GRANTS TO MAGICIANS IN DEVASTATING FINANCIAL NEED, USUALLY DUE TO HEALTH. DURING 2015 TAX YEAR THE FOUNDATION GAVE GRANTS TO FIVE RECEIPIENTS LISTED IN STATEMENT 6. 4000 DAI VERNON FOUNTATION GIVES SCHOLARSHIPS TO YOUNG MAGICIANS WHO ARE INTERESTED IN THE MAGIC ART AND HAVE FINANCIAL NEEDS TO LEARN OR IMPROVE THEIR SKILS. DURING 2015 TAX YEAR THE FOUNDATION GAVE SCHOLARSHIPS TO TWO RECEIPIENTS LISTED IN STATEMENT 6. 3590 0 39773 0 39773 0 39773 597 39176 1959 X 12074 12074 12074 X 0 0 12074 11664 7726 31464 12074 11664 7726 31464 40210 44343 84553 40210 44343 84553 0 Dai Vernon Foundation Inc 11333 Moorpark Street 22 Studio City CA 91602 8185061138 magicjoan@aol.com Applications should be submitted by email with supporting documents that relate to applicant's condition. None Potential recipient must be involved in the magic world. Judi Patton 46 Cupertino Circle Aliso Viejo CA 92656 NONE Give grants to magicians in devastaiting financial need, usually due to health. 1000 Joe Monit Safuto 7001 Franklin Avenue Hollywood CA 90028 NONE Give grants to magicians in devastaiting financial need, usually due to health. 500 Stephen Mullica 4492 E Rochelle Las Vegas NV 89121 NONE Give grants to magicians in devastaiting financial need, usually due to health. 1000 Brian Gillis 1736 No Sycamore Ave 118 Hollywood CA 90028 NONE Give grants to magicians in devastaiting financial need, usually due to health. 500 Becky Blaney 2422 Clear Ridge Drvie Kingwood TX 77339 NONE Give grants to magicians in devastaiting financial need, usually due to health. 1000 Aaron O'Brien 147 Longfellow Court Thousand Oaks CA 91360 NONE Scholarship for a young magician to go to 2016 magic camp in New York. 1795 Austin Janik 255 High Meadow Street Simi Valley CA 93065 NONE Scholarship for a young magician to go to 2016 magic camp in New York. 1795 7590 14 20 3 1191 424000 -6498 Magic Castle Ghost Tour 900099 405 3 -6093 1211 -4882 false false false false false false false false false false General Explanation Supplemental Information for Form 990-PF FORM 990-PF PART I LINE 10 A-C: GROSS PROFIT OR (LOSS)DETAIL:SOLD 19 COINS @ $25 $475COINS COGS $137 -----TOTAL GAIN ON COINS $338 ====DISPOSED OF 2,250 COLORING BOOKS $0COLORING BOOKS COGS $6,836 ------TOTAL LOSS ON COLORING BOOKS $(6,836) ========TOTAL GROSS (LOSS) $(6,498) ======== NONDEDUCTIBLE LATE FEES 67 NONDEDUCTIBLE PENALITIES 48 NONDEDUCTIBLE PORTION OF 50% MEALS & ENTERTAINMENT 16 2015 CLOSE-UP MAGICIAN OF THE YEAR AWARD 1000 1000 BANK FEES & CHARGES 8 8 FILING FEES - FTB 30 30 FILING FEES - SOS 20 20 INSURANCE 1000 1000 MEALS & ENTERTAINMENT @ 50% 16 16 OFFICE EXPENSES 426 20 406 PO BOX RENTAL 77 77 POSTAGE & DELIVERY 232 232 PRINTING 143 143 Special Event Expenses 4276 SPECIAL EVENT EXPENSES 4276 SUPPLIES 685 685 Income From Special Events 5467 5467 Magic Castle Ghost Tour 405 405