THE HEARTHLAND FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE HEARTHLAND FOUNDATION (EIN 95-4016320)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-21
- IRS object ID
- 201642959349100304
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-21T16:34:31-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | L JOSEPH ISKOVIC | PreparerPersonNm |
| PTIN | P00181175 | PTIN |
| Phone | 3104813513 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,347,511 | 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 | $762,270 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $153 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $153 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $13,347,105 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $13,997,146 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $13,347,105 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $14,109,528 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $13,347,258 | 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 | $9,000 | 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 | $462,300 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $148,879 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $620,179 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $9,839,417 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $9,839,417 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,459,596 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,839,417 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,649,932 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $13,347,258 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $197,479 | CashBOYAmt |
| Cash EOY | $3,347,410 | CashEOYAmt |
| Cash EOYFMV | $3,347,410 | CashEOYFMVAmt |
| Other Nts And Loans Rcvbl | $1 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $1 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $1 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Stock BOY | $100 | CorporateStockBOYAmt |
| Corporate Stock EOY | $100 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $100 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $197,579 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,347,511 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,347,511 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $500,000 | LoansFromOfficersBOYAmt |
| Total Liabilities BOY | $500,000 | 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 | -$302,421 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,347,511 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$302,421 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,347,511 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $197,579 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,347,511 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$302,421 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,649,932 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,347,511 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,347,511 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (18 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| DREAMWORKS ANIMATION SKG-A | D | 1988-08-08 | 2015-05-21 | $668,713 | $27,285 | $641,428 | $641,428 |
| DREAMWORKS ANIMATION SKG-A | D | 1988-08-08 | 2015-05-22 | $673,480 | $27,285 | $646,195 | $646,195 |
| DREAMWORKS ANIMATION SKG-A | D | 1988-08-08 | 2015-05-26 | $668,345 | $27,285 | $641,060 | $641,060 |
| DREAMWORKS ANIMATION SKG-A | D | 1988-08-08 | 2015-05-27 | $672,705 | $27,285 | $645,420 | $645,420 |
| DREAMWORKS ANIMATION SKG-A | D | 1988-08-08 | 2015-05-28 | $665,508 | $27,285 | $638,223 | $638,223 |
| DREAMWORKS ANIMATION SKG-A | D | 1988-08-08 | 2015-05-29 | $799,392 | $32,742 | $766,650 | $766,650 |
| DREAMWORKS ANIMATION SKG-A | D | 1988-08-08 | 2015-11-13 | $466,012 | $21,828 | $444,184 | $444,184 |
| DREAMWORKS ANIMATION SKG-A | D | 1988-08-08 | 2015-11-16 | $462,856 | $21,828 | $441,028 | $441,028 |
| DREAMWORKS ANIMATION SKG-A | D | 1988-08-08 | 2015-11-17 | $573,124 | $27,285 | $545,839 | $545,839 |
| DREAMWORKS ANIMATION SKG-A | D | 1988-08-08 | 2015-11-18 | $578,554 | $27,285 | $551,269 | $551,269 |
| DREAMWORKS ANIMATION SKG-A | D | 1988-08-08 | 2015-11-19 | $701,648 | $32,743 | $668,905 | $668,905 |
| DREAMWORKS ANIMATION SKG-A | D | 2006-12-20 | 2015-02-27 | $1,970,176 | $98,922 | $1,871,254 | $1,871,254 |
| DREAMWORKS ANIMATION SKG-A | D | 2006-12-20 | 2015-03-02 | $1,703,200 | $91,957 | $1,611,243 | $1,611,243 |
| DREAMWORKS ANIMATION SKG-A | D | 2006-12-20 | 2015-03-03 | $320,287 | $17,026 | $303,261 | $303,261 |
| DREAMWORKS ANIMATION SKG-A | D | 2006-12-20 | 2015-03-03 | $1,115,652 | $60,145 | $1,055,507 | $1,055,507 |
| DREAMWORKS ANIMATION SKG-A | D | 1988-08-08 | 2015-05-19 | $648,718 | $27,285 | $621,433 | $621,433 |
| DREAMWORKS ANIMATION SKG-A | D | 1988-08-08 | 2015-05-19 | $650,708 | $27,285 | $623,423 | $623,423 |
| DREAMWORKS ANIMATION SKG-A | D | 1988-08-08 | 2015-05-20 | $658,068 | $27,285 | $630,783 | $630,783 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $13,347,105 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $9,554,246 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,508,422 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 6.333934 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,823,500 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $3,341,939 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.545641 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $7,504,236 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $6,368,197 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.178393 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $7,640,510 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $11,068,670 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.690283 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $8,640,474 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $11,217,053 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.770298 | DistributionYr5Rt |
| Total Distribution | 9.518549 | TotalDistributionRt |
| Average Distribution | 1.903710 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,824,404 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $5,376,846 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $133,473 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $5,510,319 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $9,839,417 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $133,473 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $133,473 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $133,473 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $161,411 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $161,411 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $27,938 | OverpaymentAmt |
| Applied To ES Tax | $27,938 | 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 | ANDY SPAHN & ASSOCIATES | 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 | CONSULTING | ServiceTypeTxt |
| Compensation | $462,300 | 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,867,415 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,867,415 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,867,415 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $43,011 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,824,404 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $141,220 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $141,220 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $133,473 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $133,473 | TotalTaxAmt |
| Distributable Before Adj | $7,747 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $7,747 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $7,747 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $9,839,417 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $9,839,417 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $133,473 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $9,705,944 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,747 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $8,101,186 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $7,640,510 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $7,233,022 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,809,310 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $9,516,003 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $34,300,031 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $9,839,417 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $7,747 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $9,831,670 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $44,131,701 | 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 | $8,101,186 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $36,030,515 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $7,640,510 | ExcessFromYear4Amt |
| Excess From Year3 | $7,233,022 | ExcessFromYear3Amt |
| Excess From Year2 | $1,809,310 | ExcessFromYear2Amt |
| Excess From Year1 | $9,516,003 | ExcessFromYear1Amt |
| Excess From Current Year | $9,831,670 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (94 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 | $7,500 |
| ACTORS FUND OF AMERICA | |||||||
| 729 SEVENTH AVENUE 10TH FLOOR | NEW YORK | NY | 10019 | NONE | 501(C)(3) | ENTERTAINMENT INDUSTRY | $25,000 |
| AHEAD WITH HORSES INC | |||||||
| 10157 JOHANNA AVENUE | SHADOW HILL | CA | 91040 | NONE | 501(C)(3) | CHILDREN/YOUTH | $10,000 |
| AMERICAN CINEMATEQUE | |||||||
| 6712 HOLLYWOOD BLVD | HOLLYWOOD | CA | 90028 | NONE | 501(C)(3) | ENTERTAINMENT INDUSTRY | $10,000 |
| AMERICAN FILM INSTITUTE INC | |||||||
| 2021 N WESTERN AVENUE | LOS ANGELES | CA | 90027 | NONE | 501(C)(3) | EDUCATIONAL | $25,000 |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 816 SOUTH FIGUEROA STREET | LOS ANGELES | CA | 90017 | NONE | 501(C)(3) | HEALTH | $25,000 |
| ANDREW MCDONOUGH B FOUNDATION | |||||||
| 101 ROCKLAND CIRCLE | WILMINGTON | DE | 19803 | NONE | 501(C)(3) | CHILDREN/YOUTH | $5,000 |
| ANGEL CITY PIT BULLS | |||||||
| PO BOX 19944 | LOS ANGELES | CA | 90019 | NONE | 501(C)(3) | ANIMALS | $500 |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 15321 BRAND BOULEVARD | MISSION HILLS | CA | 91345 | NONE | 501(C)(3) | ANIMALS | $500 |
| BIG BROTHERS BIG SISTERS OF GREATER LOS ANGELES | |||||||
| 3150 N SAN FERNANDO RD SUITE C | LOS ANGELES | CA | 90065 | NONE | 501(C)(3) | CHILDREN/YOUTH | $100,000 |
| BOYS & GIRLS CLUBS OF SANTA MONICA | |||||||
| 1220 LINCOLN BLVD | SANTA MONICA | CA | 90401 | NONE | 501(C)(3) | CHILDREN/YOUTH | $50,000 |
| CAMPBELL HALL - EPISCOPAL | |||||||
| 4533 LAUREL CANYON BLVD | NORTH HOLLYWOOD | CA | 91607 | NONE | 501(C)(3) | EDUCATIONAL | $1,000,500 |
| CASA OF LOS ANGELES | |||||||
| 201 CENTRE PLAZA DRIVE SUITE 1100 | MONTEREY PARK | CA | 91754 | NONE | 501(C)(3) | CHILDREN/YOUTH | $10,000 |
| CEDARS SINAI MEDICAL CENTER | |||||||
| 8700 BEVERLY BLVD | LOS ANGELES | CA | 90048 | NONE | 501(C)(3) | MEDICAL RESEARCH | $200,000 |
| CHILDREN'S DEFENSE FUND | |||||||
| 634 SPRING STREET SUITE 500C | LOS ANGELES | CA | 90014 | NONE | 501(C)(3) | CHILDREN/YOUTH | $50,000 |
| CHILDREN'S DIABETES FOUNDATION | |||||||
| 777 GRANT STREET SUITE 302 | DENVER | CO | 80203 | NONE | 501(C)(3) | HEALTH | $10,000 |
| CITY YEAR INC | |||||||
| 606 SOUTH OLIVE STREET 2ND FLOOR | LOS ANGELES | CA | 90014 | NONE | 501(C)(3) | EDUCATIONAL | $200,000 |
| CLARE FOUNDATION | |||||||
| 909 PICO BLVD | SANTA MONICA | CA | 90405 | NONE | 501(C)(3) | HEALTH | $10,000 |
| COMMUNITY PARTNERS | |||||||
| 6435 WILSHIRE BLVD | LOS ANGELES | CA | 90048 | NONE | 501(C)(3) | CHILDREN/YOUTH | $250 |
| CSULB 49ER FOUNDATION | |||||||
| 1250 BELLFLOWER BLVD MS 0116 | LONG BEACH | CA | 90840 | NONE | 501(C)(3) | EDUCATIONAL | $75,000 |
| DEER HILL FOUDNATION | |||||||
| PO BOX 180 | MANCOS | CO | 81328 | NONE | 501(C)(3) | EDUCATIONAL | $5,000 |
| EAST LOS ANGELES BOYS AND GIRLS CLUB | |||||||
| 324 N MCDONNELL AVENUE | LOS ANGELES | CA | 90022 | NONE | 501(C)(3) | CHILDREN/YOUTH | $50,000 |
| ELIZABETH GLAZER PEDIATRIC AIDS FOUNDATION | |||||||
| 16130 VENTURA BLVD 250 | ENCINO | CA | 91436 | NONE | 501(C)(3) | MEDICAL RESEARCH | $10,000 |
| EPILEPSY FOUNDATION OF GREATER LOS ANGELES | |||||||
| 5777 W CENTURY BLVD SUITE 820 | LOS ANGELES | CA | 90045 | NONE | 501(C)(3) | HEALTH | $2,500 |
| ETM-LA INC | |||||||
| PO BOX 461279 | LOS ANGELES | CA | 90046 | NONE | 501(C)(3) | ARTS | $500 |
| EVERY MOTHER COUNTS | |||||||
| 180 VARICK STREET SUITE 1116 | NEW YORK | NY | 10019 | NONE | 501(C)(3) | WOMEN | $250 |
| FAMILIES FIRST - HOLLYGROVE | |||||||
| 251 LLEWELLYN AVENUE | CAMPBELL | CA | 95008 | NONE | 501(C)(3) | CHILDREN/YOUTH | $1,000 |
| FEMINIST MAJORITY FOUNDATION | |||||||
| 433 SOUTH BEVERLY DRIVE | BEVERLY HILLS | CA | 90212 | NONE | 501(C)(3) | SOCIAL WELFARE | $5,000 |
| FESTIVAL OF NEW AMERICAN MUSICAL | |||||||
| 8896 CARSON STREET | CULVER CITY | CA | 90232 | NONE | 501(C)(3) | ARTS | $5,000 |
| FOOD BANK FOR NEW YORK CITY FOR SURVIVAL | |||||||
| 39 BROADWAY | NEW YORK | NY | 10006 | NONE | 501(C)(3) | SOCIAL WELFARE | $25,000 |
| FRIENDS OF THE BRENTWOOD ARTS CENTER | |||||||
| 13031 MONTANA AVENUE | LOS ANGELES | CA | 90049 | NONE | 501(C)(3) | ARTS | $25,000 |
| FRIENSHIP HOUSE INC | |||||||
| 202 23RD AVENUE NORTH | NASHVILLE | TN | 37203 | NONE | 501(C)(3) | SOCIAL WELFARE | $250 |
| GEFFEN PLAYHOUSE INC | |||||||
| 10886 LE CONTE AVENUE | LOS ANGELES | CA | 90024 | NONE | 501(C)(3) | ARTS | $100,000 |
| GIVING BACK FUND INC | |||||||
| 6033 WEST CENTURY BLVD SUITE 350 | LOS ANGELES | CA | 90045 | NONE | 501(C)(3) | HEALTH | $2,500 |
| GLSEN INC | |||||||
| 90 BROAD STREET 2ND FLOOR | NEW YORK | NY | 10004 | NONE | 501(C)(3) | SOCIAL WELFARE | $8,333 |
| GUILD HALL OF EAST HAMPTON | |||||||
| 128 MAIN STREET | EAST HAMPTON | NY | 11937 | NONE | 501(C)(3) | ARTS | $20,000 |
| HAYGROUND SCHOOL INC | |||||||
| 151 MITHCELLS LANE | BRIDGEHAMPTON | NY | 11932 | NONE | 501(C)(3) | EDUCATIONAL | $10,000 |
| HORSES IN THE HOOD | |||||||
| PO BOX 573249 | TARZANA | CA | 91357 | NONE | 501(C)(3) | CHILDREN/YOUTH | $10,000 |
| HUMAN RIGHTS WATCH INC | |||||||
| 350 FIFTH AVE 34TH FLOOR | NEW YORK | NY | 10118 | NONE | 501(C)(3) | SOCIAL WELFARE | $250,000 |
| INNER CITY FILMMAKERS | |||||||
| 3000 W OLYMPIC BLVD | SANTA MONICA | CA | 90404 | NONE | 501(C)(3) | ARTS | $10,000 |
| INTERNATIONAL MEDICAL CORPS | |||||||
| 12400 WILSHIRE BLVD STE 1500 | LOS ANGELES | CA | 90025 | NONE | 501(C)(3) | HUMANITARIAN AID | $25,000 |
| JENESSE CENTER INC | |||||||
| PO BOX 8476 | LOS ANGELES | CA | 90008 | NONE | 501(C)(3) | WOMEN | $25,000 |
| JOYFUL HEART FOUNDATION | |||||||
| 32 WEST 22ND STREET 4TH FLOOR | NEW YORK | NY | 10010 | NONE | 501(C)(3) | WOMEN | $10,000 |
| KOUNKUEY DESIGN INITIATIVE | |||||||
| 108 WEST 2ND STREET | LOS ANGELES | CA | 90012 | NONE | 501(C)(3) | SOCIAL WELFARE | $10,000 |
| KRISTA TIPPETT PUBLIC PRODUCTIONS | |||||||
| 1619 HENNEPIN AVENUE | MINNEAPOLIS | MN | 55403 | NONE | 501(C)(3) | CIVIC/COMMUNITY | $5,000 |
| LA'S PROMISE | |||||||
| 1035 S GRAND AVENUE | LOS ANGELES | CA | 90015 | NONE | 501(C)(3) | CHILDREN/YOUTH | $50,000 |
| LOS ANGELES FIRE DEPARTMENT FOUNDATION | |||||||
| 1875 CENTURY PARK EAST STE 200 | LOS ANGELES | CA | 90067 | NONE | 501(C)(3) | SOCIAL WELFARE | $3,333 |
| NATIONAL WORLD WAR II MUSEUM INC | |||||||
| 925 MAGAZINE STREET | NEW ORLEANS | LA | 70130 | NONE | 501(C)(3) | VETERANS | $25,000 |
| NEW YORK ACADEMY OF ART | |||||||
| 111 FRANKLIN STREET | NEW YORK | NY | 10013 | NONE | 501(C)(3) | ARTS | $25,000 |
| NEW YORK CITY RESCUE MISSION | |||||||
| 90 LAFAYETTE STREET | NEW YORK | NY | 10013 | NONE | 501(C)(3) | SOCIAL WELFARE | $500 |
| NEW YORK SHAKESPEARE FESTIVAL | |||||||
| 425 LAFAYETTE STREET | NEW YORK | NY | 10003 | NONE | 501(C)(3) | ARTS | $50,000 |
| PARA LOS NINOS | |||||||
| 500 LUCAS AVENUE | LOS ANGELES | CA | 90017 | NONE | 501(C)(3) | CHILDREN/YOUTH | $200,000 |
| PEACE OVER VIOLENCE | |||||||
| 1015 WILSHIRE BLVD SUITE 200 | LOS ANGELES | CA | 90017 | NONE | 501(C)(3) | WOMEN | $25,000 |
| PECONIC LAND TRUST INCORPORATED | |||||||
| 296 HAMPTON RD PO BOX 1776 | SOUTHAMPTON | NY | 11969 | NONE | 501(C)(3) | ENVIRONMENT | $50,000 |
| PENNSYLVANIA NATIONAL HORSE SHOW FOUNDATION | |||||||
| 720 LIMEKILN ROAD | NEW CUMBERLAND | PA | 17070 | NONE | 501(C)(3) | EQUESTRIAN | $1,000 |
| PLANNED PARENTHOOD HUDSON PECONIC INC | |||||||
| 4 SKYLINE DRIVE | HAWTHORNE | NY | 10532 | NONE | 501(C)(3) | HEALTH | $5,000 |
| PLANNED PARENTHOOD LOS ANGELES | |||||||
| 400 WEST 30TH STREET | LOS ANGELES | CA | 90007 | NONE | 501(C)(3) | HEALTH | $100,000 |
| POLARIS PROJECT | |||||||
| PO BOX 53315 | WASHINGTON | DC | 20009 | NONE | 501(C)(3) | WOMEN | $100,000 |
| PRESIDENT'S COMMITTEE ON THE ARTS AND HUMANITIES | |||||||
| 1100 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20506 | NONE | 501(C)(3) | ARTS | $100,000 |
| PS ARTS | |||||||
| 1728 ABBOT KINNEY BLVD STE 101 | VENICE | CA | 90291 | NONE | 501(C)(3) | ARTS | $50,000 |
| RAPE ABUSE AND INCEST NATIONAL NETWORK INC | |||||||
| 1220 L STREET NW SUITE 505 | WASHINGTON | DC | 20005 | NONE | 501(C)(3) | SOCIAL WELFARE | $10,000 |
| RIGHTEOUS PERSONS FOUNDATION | |||||||
| 11400 W OLYMPIC BLVD STE 550 | LOS ANGELES | CA | 90064 | NONE | 501(C)(3) | SOCIAL WELFARE | $3,700,000 |
| SCREEN ACTORS GUILD FOUNDATION | |||||||
| 5757 WILSHIRE BLVD SUITE 124 | LOS ANGELES | CA | 90036 | NONE | 501(C)(3) | ENTERTAINMENT INDUSTRY | $16,667 |
| SHARE OUR STRENGTH INC | |||||||
| 1030 15TH STREET NW SUITE 1100W | WASHINGTON | DC | 20005 | NONE | 501(C)(3) | CHILDREN/YOUTH | $5,000 |
| SOUTHAMPTON HOSPITAL FOUNDATION INC | |||||||
| 240 MEETING HOUSE LANE | SOUTHAMPTON | NY | 11968 | NONE | 501(C)(3) | HEALTH | $10,000 |
| STONY BROOK FOUNDATION INC | |||||||
| 330 ADMINSITRATION BUILDING | STONY BROOK | NY | 11794 | NONE | 501(C)(3) | ENVIRONMENT | $10,000 |
| STRIVE FOUNDATION | |||||||
| 9124 S MAIN STREET | LOS ANGELES | CA | 90003 | NONE | 501(C)(3) | CHILDREN/YOUTH | $25,000 |
| STUDIO INCAMMINATI | |||||||
| 340 NORTH 12TH STREET SUITE 400 | PHILADELPHIA | PA | 19107 | NONE | 501(C)(3) | ARTS | $5,000 |
| SUGAR RAY LEONARD FOUNDATION | |||||||
| 21731 VENTURA BLVD SUITE 300 | WOODLAND HILLS | CA | 91364 | NONE | 501(C)(3) | HEALTH | $5,000 |
| SURVIVAL INTERNATIONAL USA | |||||||
| 466 GREEN STREET SUITE 301 | SAN FRANCISCO | CA | 94133 | NONE | 501(C)(3) | HUMANITARIAN AID | $5,000 |
| TEDDY BEAR CANCER FOUNDATION | |||||||
| 2320 BATH STREET SUITE 107 | SANTA BARBARA | CA | 93105 | NONE | 501(C)(3) | HEALTH | $5,000 |
| THE ART STUDENTS LEAGUE OF NEW YORK | |||||||
| 215 WEST 57TH STREET | NEW YORK | NY | 10019 | NONE | 501(C)(3) | ARTS | $25,000 |
| THE EDIBLE SHOOLYARD PROJECT | |||||||
| 1517 SHATTUCK AVENUE | BERKELEY | CA | 94709 | NONE | 501(C)(3) | CHIDREN/YOUTH | $25,000 |
| THE ELLEN P HERMANSON FOUNDATION | |||||||
| 200 WEST END AVENUE SUITE 12G | NEW YORK | NY | 10023 | NONE | 501(C)(3) | HEALTH | $10,000 |
| THE NATURE CONSERVANCY | |||||||
| 250 LAWRENCE HILL ROAD | COLD SPRING HARBOR | NY | 11724 | NONE | 501(C)(3) | ENVIRONMENT | $5,000 |
| THE RAPE FOUNDATION | |||||||
| 1223 WILSHIRE BLVD SUITE 410 | SANTA MONICA | CA | 90403 | NONE | 501(C)(3) | SOCIAL WELFARE | $508,334 |
| THE ROSS SCHOOL | |||||||
| 18 GOODFRIEND DRIVE | EAST HAMPTON | NY | 11937 | NONE | 501(C)(3) | EDUCATIONAL | $25,000 |
| THE SHAKESPEARE CENTER OF LOS ANGELES INC | |||||||
| 1238 WEST FIRST STREET | LOS ANGELES | CA | 90026 | NONE | 501(C)(3) | ARTS | $50,000 |
| TIDES CENTER | |||||||
| 11849 W OLYMPIC BLVD STE 101 | LOS ANGELES | CA | 90064 | NONE | 501(C)(3) | CHILDREN/YOUTH | $30,000 |
| TOWN OF ISLESBORO | |||||||
| PO BOX 137 | ISLESBORO | ME | 04848 | NONE | 501(C)(3) | HEALTH | $5,000 |
| TRANSPORTATION ALTERNATIVES INC | |||||||
| 127 WEST 26TH STREET SUITE 1002 | NEW YORK | NY | 10001 | NONE | 501(C)(3) | CIVIC/COMMUNITY | $5,000 |
| TRIBECA FILM INSTITUTE INC | |||||||
| 32 AVENUE OF AMERICAS 27TH FLOOR | NEW YORK | NY | 10013 | NONE | 501(C)(3) | ARTS | $25,000 |
| UCLA FOUNDATION | |||||||
| 10920 WILSHIRE BLVD STE 900 | LOS ANGELES | CA | 90024 | NONE | 501(C)(3) | MEDICAL RESEARCH | $1,500,000 |
| USC SCHOOL OF CINEMATIC ARTS | |||||||
| 900 WEST 34TH STREET ROOM 465 | LOS ANGELES | CA | 90089 | NONE | 501(C)(3) | ARTS | $500,000 |
| VISUAL EFFECTS SOCIETY | |||||||
| 5805 SEPULVEDA BLVD SUITE 620 | SHERMAN OAKS | CA | 91411 | NONE | 501(C)(3) | ENTERTAINMENT INDUSTRY | $25,000 |
| WASHINGTON INTERNATIONAL HORSESHOW | |||||||
| 3299 K STREET NW SUITE 600 | WASHINGTON | DC | 20007 | NONE | 501(C)(3) | EQUESTRIAN | $10,000 |
| WELLNESS FOUNDATION | |||||||
| 65 DUNEMERE LANE | EAST HAMPTON | NY | 11937 | NONE | 501(C)(3) | HEALTH | $10,000 |
| WESTPORT LIBRARY ASSOCIATION | |||||||
| 20 JESUP ROAD | WESTPORT | CT | 06880 | NONE | 501(C)(3) | ARTS | $15,000 |
| WESTSIDE CHILDREN'S CENTER INC | |||||||
| 5721 WEST SLAUSON AVENUE STE 120 | CULVER CITY | CA | 90230 | NONE | 501(C)(3) | CHILDREN/YOUTH | $25,000 |
| WILLIAM H ISACOFF MD RESEARCH FOUNDATION | |||||||
| 100 UCLA MEDICAL PLAZA SUITE 345 | LOS ANGELES | CA | 90024 | NONE | 501(C)(3) | MEDICAL RESEARCH | $5,000 |
| WOMENS MEDIA CENTER | |||||||
| 222 WEST 106 STREET SUITE 15M | NEW YORK | NY | 10025 | NONE | 501(C)(3) | WOMEN | $5,000 |
| WOUNDED WARRIOR PROJECT INC | |||||||
| 4899 BELFORT ROAD SUITE 300 | JACKSONVILLE | FL | 32256 | NONE | 501(C)(3) | VETERANS | $5,000 |
| YOUNG WOMEN EMPOWERED CO PYE-GLOBAL | |||||||
| PO BOX 1481 | LANGLEY | WA | 98260 | NONE | 501(C)(3) | WOMEN | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $9,839,417 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (32 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| APBD RESEARCH FOUNDATION | |||||||
| 2710 AVENUE S | BROOKLYN | NY | 11229 | NONE | 501(C)(3) | MEDICAL RESEARCH | $5,000 |
| BIG BROTHERS BIG SISTERS OF GREATER LOS ANGELES | |||||||
| 3150 N SAN FERNANDO RD SUITE C | LOS ANGELES | CA | 90065 | NONE | 501(C)(3) | CHILDREN/YOUTH | $50,000 |
| CAMPBELL HALL - EPISCOPAL | |||||||
| 4533 LAUREL CANYON BLVD | NORTH HOLLYWOOD | CA | 91607 | NONE | 501(C)(3) | EDUCATIONAL | $1,000,000 |
| CEDARS SINAI MEDICAL CENTER | |||||||
| 8700 BEVERLY BLVD | LOS ANGELES | CA | 90048 | NONE | 501(C)(3) | MEDICAL RESEARCH | $600,000 |
| CITY YEAR LOS ANGELES | |||||||
| 606 SOUTH OLIVE STREET | LOS ANGELES | CA | 90014 | NONE | 501(C)(3) | CHILDREN/YOUTHCHILDREN/YOUTH | $800,000 |
| EMPOWERMENT PLAN | |||||||
| 1401 VERMONT STREET | DETROIT | MI | 48216 | NONE | 501(C)(3) | CIVIC/COMMUNITY | $10,000 |
| EUGENE OBREGON CONGRESSIONAL MEDAL OF HONOR MEMORIAL FOUNDATION | |||||||
| 6953 TROLLEY WAY | PLAYA DEL REY | CA | 90293 | NONE | 501(C)(3) | VETERANS | $5,000 |
| FESTIVAL OF NEW AMERICAN MUSICAL | |||||||
| 8896 CARSON STREET | CULVER CITY | CA | 90232 | NONE | 501(C)(3) | ARTS | $5,000 |
| FISHER HOUSE | |||||||
| 111 ROCKVILLE HOUSE SUITE 420 | ROCKVILLE | MD | 20850 | NONE | 501(C)(3) | VETERANS | $10,000 |
| FRIENDS OF THE BRENTWOOD ARTS CENTER | |||||||
| 13031 MONTANA AVENUE | LOS ANGELES | CA | 90049 | NONE | 501(C)(3) | ARTS | $50,000 |
| FRIENDS OF THE UNIVERSITY OF SUSSEX | |||||||
| 1000 N WEST STREET SUITE 1200 | WILMINGTON | DE | 19801 | NONE | 501(C)(3) | ARTS | $5,000 |
| GEFFEN PLAYHOUSE INC | |||||||
| 10886 LE CONTE AVENUE | LOS ANGELES | CA | 90024 | NONE | 501(C)(3) | ARTS | $800,000 |
| HIRE HEROES USA | |||||||
| 1360 UNION HILL ROAD BLDG 2 SUITE A | ALPHARETTA | GA | 30004 | NONE | 501(C)(3) | VETERANS | $10,000 |
| HORIZONS FOR HOMELESS CHILDREN | |||||||
| 1705 COLUMBUS AVENUE | ROXBURY | MA | 02119 | NONE | 501(C)(3) | CHILDREN/YOUTH | $500 |
| HORSES IN THE HOOD | |||||||
| PO BOX 573249 | TARZANA | CA | 91357 | NONE | 501(C)(3) | CHILDREN/YOUTH | $500 |
| 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 RESCUE COMMITTEE | |||||||
| 122 E 42ND STREET | NEW YORK | NY | 10168 | NONE | 501(C)(3) | HUMANITARIAN AID | $50,000 |
| IRAQ & AFGANISTAN VETERANS OF AMERICA | |||||||
| 114 WEST 41ST STREET 19TH FLOOR | NEW YORK | NY | 10036 | NONE | 501(C)(3) | VETERANS | $25,000 |
| PARA LOS NINOS | |||||||
| 500 LUCAS AVENUE | LOS ANGELES | CA | 90017 | NONE | 501(C)(3) | CHILDREN/YOUTH | $300,000 |
| PEACE OVER VIOLENCE | |||||||
| 1015 WILSHIRE BLVD SUITE 200 | LOS ANGELES | CA | 90017 | NONE | 501(C)(3) | WOMEN | $25,000 |
| PLANNED PARENTHOOD LOS ANGELES | |||||||
| 400 WEST 30TH STREET | LOS ANGELES | CA | 90007 | NONE | 501(C)(3) | HEALTH | $50,000 |
| POLARIS PROJECT | |||||||
| PO BOX 53315 | WASHINGTON | DC | 20009 | NONE | 501(C)(3) | WOMEN | $200,000 |
| PRESIDENT'S COMMITTEE ON THE ARTS AND HUMANITIES | |||||||
| 1100 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20506 | NONE | 501(C)(3) | ARTS | $100,000 |
| TAKING THE REINS | |||||||
| 3919 1/2 RIGALI AVENUE | LOS ANGELES | CA | 90039 | NONE | 501(C)(3) | CHILDREN/YOUTH | $20,000 |
| THE EDIBLE SCHOOLYARD PROJECT | |||||||
| 1517 SHATTUCK AVENUE | BERKELEY | CA | 94709 | NONE | 501(C)(3) | CHIDREN/YOUTH | $25,000 |
| TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS | |||||||
| 3033 WILSON BLVD SUITE 630 | ARLINGTON | VA | 22201 | NONE | 501(C)(3) | VETERANS | $25,000 |
| UCLA FOUNDATION | |||||||
| 10920 WILSHIRE BLVD STE 900 | LOS ANGELES | CA | 90024 | NONE | 501(C)(3) | MEDICAL RESEARCH | $1,500,000 |
| URBAN JUSTICE CENTER DBA INTERNATIONAL REFUGEE ASSISTANCE PROJECT | |||||||
| 40 RECTOR STREET 9TH FLOOR | NEW YORK | NY | 10006 | NONE | 501(C)(3) | HUMANITARIAN AID | $25,000 |
| USC SCHOOL OF CINEMATIC ARTS | |||||||
| 900 WEST 34TH STREET ROOM 465 | LOS ANGELES | CA | 90089 | NONE | 501(C)(3) | ARTS | $1,500,000 |
| VIETNAM VETERANS OF CALIFORNIA DBA VETERANS RESOURCE CENTER | |||||||
| PO BOX 378 | SANTA ROSA | CA | 95402 | NONE | 501(C)(3) | VETERANS | $25,000 |
| YOUTH LINK MINNEAPOLIS | |||||||
| 41 NORTH 12TH STREET | MINNEAPOLIS | MN | 55403 | NONE | 501(C)(3) | CHILDREN/YOUTH | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $7,526,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $153 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $13,347,105 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $13,347,258 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $13,347,258 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| AMBLIN ENTERTAINMENT INC | |||||||
| 1 | 11400 W OLYMPIC BLVD SUITE 550 | LOS ANGELES | CA | 900641551 | $112,228 | Yes (X) | |
| STEVEN SPIELBERG | |||||||
| 2 | 11400 W OLYMPIC BLVD SUITE 550 | LOS ANGELES | CA | 900641551 | $650,042 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Noncash Property | COMMON STOCK | NoncashPropertyDesc |
| Fair Market Value | $14,272,215 | FairMarketValueAmt |
| Received | 2015-11-19 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDITING FEES | CategoryTxt |
| Amt | $9,000 | 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 | $100 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT EXPENSES | $586 | $0 | $0 | $0 |
| ANNUAL REGISTRATION FEE | $150 | $0 | $0 | $0 |
| CALIFORNIA FILING FEE | $35 | $0 | $0 | $0 |
| FEDERAL EXCISE TAX | $148,108 | $0 | $0 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING FEES | CategoryTxt |
| Amt | $462,300 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |