SHEILA DAVE AND SHERRY GOLD FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SHEILA DAVE AND SHERRY GOLD FOUNDATION (EIN 95-4636060)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-18
IRS object ID
201622929349100512
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-10-18T17:41:06-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Marina Pointe LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113700 Marina Pointe Dr No 632AddressLine1Txt
CityMarina del ReyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90292ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954636060EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DAVE & SHEILA GOLD FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O JEFF GOLDBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% SHARON UDKOFFInCareOfNm
Business Name ControlDAVEBusinessNameControlTxt
Phone3104915925PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13940 LAUREL CANYON BLVD 139AddressLine1Txt
CitySTUDIO CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF GOLDPersonNm
Person TitleTrusteePersonTitleTxt
Phone3104915925PhoneNum
Signature2016-09-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMelissa MoskalPreparerPersonNm
PTINP00844033PTIN
Phone6312450530PhoneNum
Preparation2016-09-21PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$41,448,889FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$48,372InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$48,372InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$768,115DividendsRevAndExpnssAmt
Dividends Net Invst Incm$768,115DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$816,487TotalRevAndExpnssAmt
Total Net Invst Incm$816,487TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$5,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,500AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$2,500AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$14,500TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$175OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$90OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$19,675TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,590TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,500TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,382,050ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,382,050ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,401,725TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,590TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$2,384,550TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,585,238ExcessRevenueOverExpensesAmt
Net Investment Income$813,897NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$0CashBOYAmt
Sav And Temp Cash Invst BOY$28,292,204SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$26,706,968SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$26,706,968SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$2,141,668CorporateStockBOYAmt
Corporate Stock EOY$2,141,668CorporateStockEOYAmt
Corporate Stock EOYFMV$2,223,137CorporateStockEOYFMVAmt
Corporate Bonds BOY$12,100,000CorporateBondsBOYAmt
Corporate Bonds EOY$12,100,000CorporateBondsEOYAmt
Corporate Bonds EOYFMV$12,518,743CorporateBondsEOYFMVAmt
Other Assets BOY$43OtherAssetsBOYAmt
Other Assets EOY$41OtherAssetsEOYAmt
Other Assets EOYFMV$41OtherAssetsEOYFMVAmt
Total Assets BOY$42,533,915TotalAssetsBOYAmt
Total Assets EOY$40,948,677TotalAssetsEOYAmt
Total Assets EOYFMV$41,448,889TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$42,533,915CapitalStockBOYAmt
Capital Stock EOY$40,948,677CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$42,533,915TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$40,948,677TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$42,533,915TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$40,948,677TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$42,533,915TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,585,238ExcessRevenueOverExpensesAmt
Subtotal$40,948,677SubtotalAmt
Tot Net Ast Or Fund Balances EOY$40,948,677TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$2,018,949AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$41,976,885NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.048097DistributionYr1Rt
Adjusted Qlfy Distri Yr2$686,755AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$42,654,850NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.0161DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,882,174AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$27,481,877NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.068488DistributionYr3Rt
Adjusted Qlfy Distri Yr4$943,717AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$12,249,785NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.077039DistributionYr4Rt
Adjusted Qlfy Distri Yr5$896,702AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$12,592,326NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.07121DistributionYr5Rt
Total Distribution0.280934TotalDistributionRt
Average Distribution0.056187AverageDistributionRt
Net Vl Noncharitable Assets$41,875,868NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$2,352,879AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$8,139NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$2,361,018AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$2,384,550QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$8,139InvestmentIncomeExciseTaxAmt
Subtotal$8,139SubtotalAmt
Tax Based On Investment Income$8,139TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$18,781EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$18,781TotalPaymentsAndCreditsAmt
Overpayment$10,642OverpaymentAmt
Applied To ES Tax$10,642AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1SHARON UDKOFFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3104915925PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13940 LAUREL CANYON BLVDAddressLine1Txt
CitySTUDIO CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91604ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SHERRY GOLD
3940 LAUREL CANYON BLVD 139STUDIO CITYCA91604TRUSTEE1.0$0
JEFF GOLD
3940 LAUREL CANYON BLVD 139STUDIO CITYCA91604TRUSTEE1.0$0
HOWARD GOLD
3940 LAUREL CANYON BLVD 139STUDIO CITYCA91604TRUSTEE1.0$0
KAREN SCHIFFER
3940 LAUREL CANYON BLVD 139STUDIO CITYCA91604TRUSTEE1.0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$14,249,433AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$28,264,139AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$42,513,572TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$42,513,572AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$637,704CashDeemedCharitableAmt
Net Vl Noncharitable Assets$41,875,868NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,093,793MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,093,793MinimumInvestmentReturnAmt
Tax Based On Investment Income$8,139TaxBasedOnInvestmentIncomeAmt
Total Tax$8,139TotalTaxAmt
Distributable Before Adj$2,085,654DistributableBeforeAdjAmt
Distributable Before Ded$2,085,654DistributableBeforeDedAmt
Distributable As Adjusted$2,085,654DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,384,550ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$2,384,550QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$8,139PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$2,376,411AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,085,654DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12013PriorYear1Yr
Prior Year22012PriorYear2Yr
Prior Year32011PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$0ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$84,669ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$84,669TotalExcessDistributionCyovAmt
Qualifying Distributions$2,384,550QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Treated As Distri From Corpus$383,565TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,000,985AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$84,669ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$84,669ExcessDistributionCyovAppCYAmt
Total Corpus$383,565TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$383,565ExcessDistriCyovToNextYrAmt
Excess From Year2$0ExcessFromYear2Amt
Excess From Year1$0ExcessFromYear1Amt
Excess From Current Year$383,565ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerSHERRY GOLDContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (62 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALTA MED
2040 CAMFIELD AVENUELOS ANGELESCA90040NONEPCSUPPORT OF MEDICAL CARE SERVICES$10,000
AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE
711 Third Ave 10th FloorNEW YORKNY10017NONEPCSUPPORT OF JEWISH HUMANITARIAN ASSISTANCE$5,000
BAYITH LEPLEITOT INC
1362 E 21 STREETBROOKLYNNY11210NONEPCSUPPORT OF HOMELESS CHILDREN$10,000
BIG BROTHERS BIG SISTERS OF GREATER LOS ANGELES
800 SOUTH FIGUEROA ST STE 620LOS ANGELESCA90017NONEPCSUPPORT OF CHILD MENTORING$2,000
THE CHAI CENTER
PO BOX 66861LOS ANGELESCA90066NONEPCSUPPORT OF JEWISH COMMUNITY$6,000
FRIENDS OF THE ISRAEL DEFENSE FORCES
6505 WILSHIRE BLVD STE 625LOS ANGELESCA90048NONEPCSUPPORT OF MILITARY SERVICE MEMBERS$11,540
HADASSAH SO CALIFORNIAMEDICAL RESEARCH
10495 W SANTA MONICA BLVD 110LOS ANGELESCA90025NONEPCSUPPORT OF MEDICAL RESEARCH$300,000
INTERNATIONAL MEDICAL CORPS
1919 SANTA MONICA BLVD SUITE 400SANTA MONICACA90404NONEPCSUPPORT OF HEALTH SERVICES$13,550
JEWISH BIG BROTHERS BIG SISTERS
6505 WILSHIRE BLVD SUITE 600LOS ANGELESCA90048NONEPCSUPPORT OF CHILD MENTORING$15,000
JEWISH FREE LOAN ASSOCIATION
6505 WILSHIRE BLVD STE 715LOS ANGELESCA90048NONEPCGRANTS FOR HOME LOANS$10,000
JEWISH HOME FOR THE AGING
7150 TAMPA AVENUERESEDACA91335NONEPCSUPPORT OF CLINICAL AND HOSPICE SERVICES$35,000
JEWISH WORLD WATCH
5551 BALBOA BLVDENCINOCA91316NONEPCSUPPORT OF PREVENTION OF MASS ATROCITIES IN THE SUDAN & CONGO$25,000
KEHILLAT ISRAEL
16019 W SUNSET BLVDPACIFIC PALISADESCA90272NONEPCSUPPORT OF RELIGION$10,000
MEALS ON WHEELS
1823 MICHIGAN AVENUESANTA MONICACA90406NONEPCSUPPORT OF THE HOMEBOUND$25,000
MUSCULAR DYSTROPHY ASSOCIATIONWINGS OVER WALL ST
11 E 44TH ST 17TH FLOORNEW YORKNY10017NONEPCSUPPORT OF MEDICAL RESEARCH$5,000
MYASTHENIA GRAVIS FOUNDATION OF CALIFORNIA
5675 TELEGRAPH ROAD 230LOS ANGELESCA90040NONEPCSUPPORT OF MEDICAL RESEARCH$150,000
PUBLIC CITIZEN
1600 20TH STREET NWWASHINGTONDC20009NONEPCSUPPORT OF CONSUMER ADVOCACY$200,000
THE RAPE FOUNDATION
1223 WILSHIRE BLVD NO 410SANTA MONICACA90403NONEPCSUPPORT OF RAPE VICTIMS$4,500
THE SALVATION ARMY
180 E OCEAN BLVD STE 500LONG BEACHCA90802NONEPCSUPPORT OF COMMUNITY NEEDS$100,000
UCLA - UNICAMP
900 HILGARD AVENUE STE 301LOS ANGELESCA90024NONEPCSUPPORT OF EDUCATION$15,000
VISTA DEL MAR CHILD & FAMILY SERVICES
3200 MOTOR AVENUELOS ANGELESCA90034NONEPCSUPPORT OF FAMILY SERVICES$25,000
SPCA LA
5026 WEST JEFFERSON BLVDLOS ANGELESCA90016NONEPCSUPPORT OF ANIMALS$1,000
ARTS HIGH FOUNDATION
1149 South Hill StreetLos AngelesCA90015NONEPCSUPPORT OF THE ARTS$5,000
ASIA SOCIETY OF SOUTHERN CALIFORNIA
244 S San Pedro StreetLos AngelesCA90012NONEPCPromotion of Global Education between Asia & US$5,000
ASPCA
424 E 92nd StreetNew YorkNY10128NONEPCSUPPORT OF ANIMALS$1,000
CALIFORNIA SCIENCE CENTER FOUNDATION
700 Exposition Park DriveLos AngelesCA90037NONEPCSUPPORT OF SCIENCE EDUCATION$100,000
CAMP MAX STRAUSS FOUNDATION
6505 WILSHIRE BLVD 600LOS ANGELESCA90048NONEPCSUPPORT OF UNDERPRIVILEDGED CHILDREN$10,000
CSUN
18111 NORDHOFF STREETNORTHRIDGECA91330NONEPCSUPPORT OF EDUCATION$840,000
KPCC SO CALIFORNIA PUBLIC RADIO
474 S RAYMOND AVENUEPASADENACA91105NONEPCSUPPORT FOR PUBLIC BROADCASTING$10,000
LOS ANGELES VALLEY COLLEGE FOUNDATION
5800 FULTON AVENUEVALLEY GLENCA91401NONEPCSUPPORT OF EDUCATION$6,000
POP EARTH
401 Park Ave South 10th FlrNew YorkNY10016NONEPCSUPPORT OF SPECIAL NEEDS INDIVIDUALS & THE COMMUNITY THROUGH HOLISTIC HEALTH TREATMENTS$5,000
SIMON WIESENTHAL CENTER
1399 SOUTH ROXBURYLOS ANGELESCA90035NONEPCSUPPORT OF GLOBAL HUMAN RIGHTS$2,000
TEEN CANCER AMERICA
1001 WESTWOOD BLVDLOS ANGELESCA90024NONEPCSUPPORT OF TEENAGERS WITH CANCER$5,000
THE POSSE FOUNDATION
515 SOUTH FIGUEROA STREETLOS ANGELESCA90071NONEPCSUPPORT OF HIGH SCHOOL STUDENTS WITH ACADEMIC & LEADERSHIP POTENTIAL$5,000
UCLA FOUNDATION
10920 WILSHIRE BLVD STE 900LOS ANGELESCA90024NONEPCSUPPORT OF PHILANTHROPY AND MANAGE RESOURCES FOR ADVANCEMENT OF UCLA$311,000
WATER BUFFALO CLUB
12121 WILSHIRE BLVD STE 1201LOS ANGELESCA90025NONEPCSUPPORT OF UNDERSERVED YOUTH$14,960
WESTSIDE CHILDREN'S CENTER
5721 W SLAUSON AVENUE STE 140CULVER CITYCA90230NONEPCSUPPORT OF UNDERPRIVILEDGED CHILDREN$5,000
AUTISM UNITED
7144 Brookhill DriveSALT LAKE CITYUT84121NONEPCSUPPORT OF AUTISM RESEARCH$3,000
CARE
115 ELLIS STREET NEATLANTAGA30303NONEPCSUPPORT OF THE FIGHT AGAINST GLOBAL POVERTY$2,000
CEDARS-SINAI MEDICAL CENTER
8700 BEVERLY BLVDLOS ANGELESCA90048NONEPCSUPPORT OF MEDICAL RESEARCH$10,000
CITY OF HOPE
1500 EAST DUARTE ROADDUARTECA91010NONEPCSUPPORT OF MEDICAL RESEARCH$10,000
DOWNTOWN WOMENS CENTER
442 S SAN PEDRO STREETLOS ANGELESCA90013NONEPCSUPPORT FOR HOMELESS WOMEN$5,000
FRIENDS OF THE EARTH
2150 ALLSTON WAYBERKELEYCA94704NONEPCSUPPORT OF A HEALTHY ENVIRONMENT$1,000
HEAL THE BAY
1444 9TH STREETSANTA MONICACA90401NONEPCSUPPORT OF A HEALTHY MARINE ECOSYSTEM$3,000
HOLOCOST MEMORIAL MUSEUM
100 RAOUL WALLENBERG PLACE SWWASHINGTON DCDC20024NONEPCSUPPORT FOR MUSEUM TEACHING ABOUT THE HOLOCAUST$5,000
INDEPENDENT SCHOOL ALLIANCE
5813 A UPLANDER WAYCULVER CITYCA90230NONEPCSUPPORT OF DIVERSITY IN INDEPENDENT SCHOOLS$1,000
LEO POLITI ELEMENTARY SCHOOL
2481 WEST 11TH STREETLOS ANGELESCA90006NONEPCSUPPORT OF EDUCATION$1,000
LEUKEMIA & LYMPHOMA FOUNDATION
3 INTERNATIONAL DRIVERYE BROOKNY10573NONEPCSUPPORT OF MEDICAL RESEARCH FOR LEUKEMIA & LYMPHOMA$500
MATTHEW FORBES ROMER FOUNDATION
9858 GLADES ROADBOCA RATONFL33434NONEPCSUPPORT OF MEDICAL RESEARCH FOR GENETIC BRAIN DISEASES$2,000
MAZON A JEWISH RESPONSE TO HUNGER
10850 WILSHIRE BLVDLOS ANGELESCA90024NONEPCSUPPORT TO ABOLISH HUNGER$1,000
MEMORIAL SLOAN KETTERING
1275 YORK AVENUENEW YORKNY10065NONEPCSUPPORT OF CANCER RESEARCH$2,000
MIDNIGHT MISSION
601 SOUTH SAN PEDRO STREETLOS ANGELESCA90014NONEPCSUPPORT OF THE HOMELESS$2,000
NATURAL RESOURCES DEFENSE COUNCIL
40 WEST 20TH STREETNEW YORKNY10011NONEPCSUPPORT OF THE ENVIRONMENT$5,000
NEW DIRECTIONS FOR VETERANS
11303 WILSHIRE BLVDLOS ANGELESCA90073NONEPCSUPPORT FOR VETERANS$3,000
PBS SO CAL
3080 BRISTOL STREETCOSTA MESACA92626NONEPCSUPPORT OF PUBLIC TELEVISION$2,000
ST AGNES SCHOOL
1428 WEST ADAMS BLVDLOS ANGELESCA90007NONEPCSUPPORT OF EDUCATION$2,000
SIERRA CLUB
3435 WILSHIRE BLVDLOS ANGELESCA90010NONEPCSUPPORT OF THE ENVIRONMENT$1,000
SOUND BODY SOUND MIND
11110 SANTA MONICA BLVDLOS ANGELESCA90025NONEPCPROVIDING FITNESS CENTERS TO UNDERPRIVILEDGED SCHOOLS$10,000
SOUTHERN POVERTY LAW CENTER
400 WASHINGTON AVENUEMONTGOMERYAL36104NONEPCSUPPORT FOR REDUCING PREJUDICE BY MONITORING HATE GROUPS$1,000
SPECIAL OLYMPICS
1600 FORBES WAYLONG BEACHCA90810NONEPCSUPPORT OF YEAR ROUND ATHLETIC TRAINING FOR THE HANDICAPPED$2,000
UNION RESCUE MISSION
545 SOUTH SAN PEDRO STREETLOS ANGELESCA90013NONEPCSUPPORT FOR THE HOMELESS$2,000
VENICE FAMILY CLINIC
604 ROSE AVENUEVENICECA90291NONEPCSUPPORT OF MEDICAL CARE FOR THE POOR$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,382,050TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$48,372ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$768,115ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$816,487ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$816,487TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1LineNumberTxt
Relationship StatementN/ARelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$5,000Amt
Net Investment Income$2,500NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,500DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Distribution From Corpus Election DistributionFromCorpusElection

FieldValueIRS element (for citing)
ElectionPURSUANT TO IRC SECTION 4942(H)(2) REG. 53.4942(A)-3(D)(2), THE DAVE & SHEILA GOLD FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS OF $383,565 AS BEING MADE OUT OF CORPUS.ElectionDesc

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$12,100,000EOYBookValueAmt
EOYFMV$12,518,743EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKStockNm
EOY Book Value$2,141,668EOYBookValueAmt
EOYFMV$2,223,137EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
UBS - INTEREST RECEIVABLE$3$2$2
JP MORGAN -INTEREST RECEIVABLE$40$39$39

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
BANK FEES$90$90
STATE FILING FEES$85

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAX PAYMENTSCategoryTxt
Amt$14,500Amt

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