PERENCHIO FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PERENCHIO FOUNDATION (EIN 45-0607892)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202523219349108907
- 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
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T19:24:20-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954345526 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLTHOUSE CARLIN & VAN TRIGT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 WEST COLORADO BLVD 5TH FLOOR | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | 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 | 450607892 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERENCHIO FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PERE | BusinessNameControlTxt |
| Phone | 2134102133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 E COLORADO BLVD 840 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIA RAMIREZ | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2134102133 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH CULLEN | PreparerPersonNm |
| PTIN | P00131656 | PTIN |
| Phone | 6262435100 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $696,365,999 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $7,633 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $16,533,070 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $16,383,857 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$6,326,487 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$1,365 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $10,214,216 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $16,382,492 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $629,904 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $62,990 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $566,914 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $384,068 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $384,068 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $218,683 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $21,868 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $196,815 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $54,093 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $21,637 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $152,840 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $61,136 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $91,704 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $375,650 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $54,948 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $23,318 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $426,215 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $5,700 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $88,589 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $88,589 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $16,836 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $16,836 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $58,631 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $58,631 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $589,771 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $3,585 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $586,186 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,000,980 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $226,164 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,013,061 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $53,731,073 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $43,513,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $56,732,053 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $226,164 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $45,526,061 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$46,517,837 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $16,156,328 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $247,983 | CashBOYAmt |
| Cash EOY | $296,004 | CashEOYAmt |
| Cash EOYFMV | $296,004 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $332,081,161 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $219,248,562 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $219,248,562 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $2,788,378 | AcctRcvblAmt |
| Acct Rcvbl BOY | $24,933 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $2,788,378 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $2,788,378 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $450,000 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $450,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $450,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $450,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $163,304 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $191,276 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $191,276 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $779,356 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $62,183 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $62,183 | USGovtObligationsEOYFMVAmt |
| Corporate Bonds BOY | $1,150,245 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $89,517,710 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $89,517,710 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $378,234,342 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $378,231,104 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $378,231,104 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $31,235 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,892 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $14,178 | LandBOYAmt |
| Land EOY | $10,343 | LandEOYAmt |
| Land EOYFMV | $10,343 | LandEOYFMVAmt |
| Other Assets BOY | $11,947,740 | OtherAssetsBOYAmt |
| Other Assets EOY | $5,570,439 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $5,570,439 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $725,093,242 | TotalAssetsBOYAmt |
| Total Assets EOY | $696,365,999 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $696,365,999 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $153,334 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $251,427 | AccountsPayableEOYAmt |
| Grants Payable BOY | $18,164,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $28,238,073 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $18,317,334 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,489,500 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| 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 | $706,775,908 | RetainedEarningBOYAmt |
| Retained Earning EOY | $667,876,499 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $706,775,908 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $667,876,499 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $725,093,242 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $696,365,999 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $706,775,908 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$46,517,837 | ExcessRevenueOverExpensesAmt |
| Other Increases | $7,618,428 | OtherIncreasesAmt |
| Subtotal | $667,876,499 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $667,876,499 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PARTNERSHIP INCOME | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2023-01-01 | AcquiredDt |
| Sold | 2024-12-31 | SoldDt |
| Cost Or Other Basis | $7,166,988 | CostOrOtherBasisAmt |
| Gain Or Loss | -$7,166,988 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$7,166,988 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$7,166,988 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $224,573 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $224,573 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $224,573 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $250,628 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $250,628 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $26,055 | OverpaymentAmt |
| Applied To ES Tax | $26,055 | 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 | 0 | 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 | PERENCHIOFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | DANIEL CHAE | IndividualWithBooksNm |
| Phone | 2134102133 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 E COLORADO BLVD SUITE 840 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | 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 | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|
| MICHAEL A ENRIGHT | ||||||||
| 800 E COLORADO BLVD SUITE 840 | PASADENA | CA | 91101 | SECRETARY/DIRECTOR | 5.00 | $0 | $0 | $0 |
| JOHN G PERENCHIO | ||||||||
| 800 E COLORADO BLVD SUITE 840 | PASADENA | CA | 91101 | CHAIRMAN/DIRECTOR | 5.00 | $0 | $0 | $0 |
| ROBIN PERENCHIO | ||||||||
| 800 E COLORADO BLVD SUITE 840 | PASADENA | CA | 91101 | PRESIDENT/DIRECTOR | 5.00 | $0 | $0 | $0 |
| ALAN HORN | ||||||||
| 800 E COLORADO BLVD SUITE 840 | PASADENA | CA | 91101 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| LAUREN PERENCHIO HERSH | ||||||||
| 800 E COLORADO BLVD SUITE 840 | PASADENA | CA | 91101 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| STEPHANIA RAMIREZ | ||||||||
| 800 E COLORADO BLVD SUITE 840 | PASADENA | CA | 91101 | CEO | 40.00 | $516,827 | $0 | $0 |
| YONG HWA CHAE | ||||||||
| 800 E COLORADO BLVD SUITE 840 | PASADENA | CA | 91101 | OPERATIONS MANAGER | 40.00 | $113,077 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| RACHEL WIEGARDT-EGEL | ||||||||
| 800 E COLORADO BLVD SUITE 840 | PASADENA | CA | 91101 | GRANTS ASSOCIATE | 40.00 | $0 | $0 | $0 |
| RACHEL DAHAN | ||||||||
| 800 E COLORADO BLVD SUITE 840 | PASADENA | CA | 91101 | GRANTS AND OPERATION | 40.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MOSS ADAMS LLP | |||||
| 225 S LAKE AVE 900 | PASADENA | CA | 91101 | CONSULTING SERVICES | $105,800 |
| HOLTHOUSE CARLIN & VAN TRIGT LLP | |||||
| 350 W COLORADO BLVD 5TH FL | PASADENA | CA | 91105 | ACCOUNTING SERVICES | $55,540 |
| LOEB & LOEB LLP | |||||
| 10100 SANTA MONICA BLVD | LOS ANGELES | CA | 90067 | LEGAL SERVICES | $43,160 |
| 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 | $42,842,149 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $296,565,515 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $98,259,195 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $437,666,859 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $437,666,859 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,565,003 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $431,101,856 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $21,555,093 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $21,555,093 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $224,573 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $224,573 | TotalTaxAmt |
| Distributable Before Adj | $21,330,520 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $21,330,520 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $21,330,520 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $45,526,061 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $45,526,061 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $21,330,520 | 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 | $23,533,037 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $35,864,501 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,790,923 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $5,622,872 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $12,058,932 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $79,870,265 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $45,526,061 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $21,330,520 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $24,195,541 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $104,065,806 | 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 | $23,533,037 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $80,532,769 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $35,864,501 | ExcessFromYear4Amt |
| Excess From Year3 | $2,790,923 | ExcessFromYear3Amt |
| Excess From Year2 | $5,622,872 | ExcessFromYear2Amt |
| Excess From Year1 | $12,058,932 | ExcessFromYear1Amt |
| Excess From Current Year | $24,195,541 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (121 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 11 11 A CREATIVE COLLECTIVE | |||||||
| 9410 OWENSMOUTH AVE | LOS ANGELES | CA | 91311 | NONE | PC | GENERAL | $58,000 |
| 18TH STREET ARTS COMPLEX | |||||||
| 1639 18TH ST | SANTA MONICA | CA | 90404 | NONE | PC | GENERAL | $278,000 |
| 24TH STREET THEATRE COMPANY | |||||||
| 1117 W 24TH ST | LOS ANGELES | CA | 90007 | NONE | PC | GENERAL | $189,000 |
| A NOISE WITHIN | |||||||
| 3352 E FOOTHILL BLVD | PASADENA | CA | 91107 | NONE | PC | GENERAL | $750,000 |
| ACTORS GANG INC | |||||||
| 11400 W OLYMPIC BLVD | LOS ANGELES | CA | 90064 | NONE | PC | GENERAL | $725,000 |
| AMERICAN ALLIANCE OF MUSEUMS | |||||||
| 2451 CRYSTAL DRIVE SUITE 1005 | ARLINGTON | VA | 22202 | NONE | PC | GENERAL | $20,000 |
| AMERICAN CINEMATHEQUE | |||||||
| 6712 HOLLYWOOD BLVD | LOS ANGELES | CA | 90028 | NONE | PC | GENERAL | $760,000 |
| ANGELS GATE CULTURAL CENTER | |||||||
| 3601 S GAFFEY ST | SAN PEDRO | CA | 90731 | NONE | PC | GENERAL | $220,000 |
| ANTAEUS THEATRE COMPANY | |||||||
| 110 E BROADWAY | GLENDALE | CA | 91205 | NONE | PC | GENERAL | $205,000 |
| ARMAND HAMMER MUSEUM OF ART AND CULTURAL | |||||||
| 10899 WILSHIRE BLVD | LOS ANGELES | CA | 90024 | NONE | SO III FI | GENERAL | $250,000 |
| ARMORY CENTER FOR THE ARTS | |||||||
| 145 N RAYMOND AVE | PASADENA | CA | 91103 | NONE | PC | GENERAL | $434,000 |
| ART DIVISION | |||||||
| 2418 W 6TH ST | LOS ANGELES | CA | 90057 | NONE | PC | GENERAL | $135,000 |
| ART SHARE LOS ANGELES INC | |||||||
| 801 EAST 4TH PLACE | LOS ANGELES | CA | 90013 | NONE | PC | GENERAL | $185,000 |
| ARTLAB21 FOUNDATION (ESMOA) | |||||||
| 14929 HAWTHORNE BLVD | LAWNDALE | CA | 90260 | NONE | PC | GENERAL | $100,000 |
| ARTS FOR LA | |||||||
| 1149 S HILL ST STE H100 | LOS ANGELES | CA | 90015 | NONE | PC | GENERAL | $180,000 |
| ASSOCIATION OF CA SYMPHONY ORCHESTRAS | |||||||
| PO BOX 71439 | LOS ANGELES | CA | 90071 | NONE | PC | GENERAL | $75,000 |
| AUTRY MUSEUM OF THE AMERICAN WEST | |||||||
| 4700 WESTERN HERITAGE WAY | LOS ANGELES | CA | 90027 | NONE | PC | GENERAL | $280,000 |
| BEYOND BAROQUE FOUNDATION | |||||||
| 681 VENICE BLVD | VENICE | CA | 90291 | NONE | PC | GENERAL | $80,000 |
| BOB BAKER MARIONETTE THEATER | |||||||
| 4949 YORK BLVD | LOS ANGELES | CA | 90042 | NONE | PC | GENERAL | $405,000 |
| BODY TRAFFIC | |||||||
| 3435 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | NONE | PC | GENERAL | $340,000 |
| BOYS & GIRLS CLUB OF BURBANK AND GREATER EAST VALLEY | |||||||
| 300 E ANGELENO AVE | BURBANK | CA | 91502 | NONE | PC | GENERAL | $60,000 |
| BOYS & GIRLS CLUBS OF LONG BEACH | |||||||
| 3635 NORTH LONG BEACH BOULEVARD | LONG BEACH | CA | 90807 | NONE | PC | GENERAL | $50,000 |
| BOYS & GIRLS CLUBS OF THE LOS ANGELES HARBOR | |||||||
| 1435 DEL AMO BLVD | TORRANCE | CA | 90501 | NONE | PC | GENERAL | $200,000 |
| BOYS AND GIRLS CLUB OF METRO LOS ANGELES | |||||||
| 5029 S VERMONT AVENUE | LOS ANGELES | CA | 90037 | NONE | PC | GENERAL | $100,000 |
| CA LAWYERS FOR THE ARTS | |||||||
| 2 MARINA BLVD BLDG C 265 | SAN FRANCISCO | CA | 94123 | NONE | PC | GENERAL | $75,000 |
| CAL STATE FULLERTON FOUNDATION | |||||||
| 2600 NUTWOOD | FULLERTON | CA | 92831 | NONE | PC | GENERAL | $500,000 |
| CASA 0101 | |||||||
| 2102 E 1ST ST | LOS ANGELES | CA | 90033 | NONE | PC | GENERAL | $195,000 |
| CENTER THEATRE GROUP | |||||||
| 601 W TEMPLE S | LOS ANGELES | CA | 90012 | NONE | PC | GENERAL | $500,000 |
| CLAREMONT LEWIS MUSEUM OF ART | |||||||
| 200 W 1ST ST | CLAREMONT | CA | 91711 | NONE | PC | GENERAL | $135,000 |
| CLOCKSHOP | |||||||
| 2806 CLEARWATER ST | LOS ANGELES | CA | 90039 | NONE | PC | GENERAL | $114,000 |
| CONTRA-TIEMPO | |||||||
| 4490 DON MIGUEL DRIVE | LOS ANGELES | CA | 90008 | NONE | PC | GENERAL | $220,000 |
| CORITA ART CENTER INC | |||||||
| 811 TRACTION AVENUE SUITE 3A | LOS ANGELES | CA | 90013 | NONE | PC | GENERAL | $160,000 |
| CRAFT CONTEMPORARY | |||||||
| 5814 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | NONE | PC | GENERAL | $241,000 |
| DEAF WEST THEATRE COMPANY | |||||||
| 11333 MOORPARK ST | STUDIO CITY | CA | 91602 | NONE | PC | GENERAL | $66,000 |
| DEBBIE ALLEN DANCE INC | |||||||
| 1850 S MANHATTAN PL | LOS ANGELES | CA | 90019 | NONE | PC | GENERAL | $700,000 |
| DESCANSO GARDENS GUILD INC | |||||||
| 1418 DESCANSO DR | LA CANADA FLINTRIDGE | CA | 91011 | NONE | PC | GENERAL | $100,000 |
| DIAVOLO DANCE THEATRE | |||||||
| 616 MOULTON AVE | LOS ANGELES | CA | 90031 | NONE | PC | GENERAL | $243,000 |
| EAST-WEST PLAYERS | |||||||
| 120 JUDGE JOHN AISO ST | LOS ANGELES | CA | 90012 | NONE | PC | GENERAL | $366,000 |
| EBELL OF LOS ANGELES | |||||||
| 743 S LUCERNE BLVD | LOS ANGELES | CA | 90005 | NONE | PC | GENERAL | $385,000 |
| EDUCATION THROUGH MUSIC-LOS ANGELES | |||||||
| 2501 WEST BURBANK BLVD SUITE 301 | BURBANK | CA | 91505 | NONE | PC | GENERAL | $700,000 |
| ESPERANZA COMMUNITY HOUSING CORPORATION | |||||||
| 3655 S GRAND AVE 280 | LOS ANGELES | CA | 90007 | NONE | PC | GENERAL | $80,000 |
| FILM2FUTURE | |||||||
| 6310 SAN VICENTE BLVD STE 101 | LOS ANGELES | CA | 90048 | NONE | PC | GENERAL | $96,000 |
| FLORICANTO DANCE THEATRE | |||||||
| 2758 E ORANGE GROVE BLVD | PASADENA | CA | 91107 | NONE | PC | GENERAL | $40,000 |
| FOUNDATION FOR THE LOS ANGELES COMMUNITY COLLEGES | |||||||
| 3530 WILSHIRE BLVD 610 | LOS ANGELES | CA | 90010 | NONE | PC | GENERAL | $3,500,000 |
| FULCRUM ARTS | |||||||
| 145 N RAYMOND AVE | PASADENA | CA | 91103 | NONE | PC | GENERAL | $100,000 |
| FUTURE ROOTS INC | |||||||
| 1035 W 24TH ST | LOS ANGELES | CA | 90007 | NONE | PC | GENERAL | $210,000 |
| GAMBLE HOUSE | |||||||
| 4 WESTMORELAND PL | PASADENA | CA | 91103 | NONE | PC | GENERAL | $35,000 |
| GAY MEN'S CHORUS OF LOS ANGELES | |||||||
| 8380 SANTA MONICA BLVD STE 206 | WEST HOLLYWOOD | CA | 90069 | NONE | PC | GENERAL | $116,000 |
| GET LIT WORDS IGNITE | |||||||
| 672 S LA FAYETTE PARK PL STE 47 | LOS ANGELES | CA | 90057 | NONE | PC | GENERAL | $431,000 |
| GRAND VISION FOUNDATION | |||||||
| 434 W 6TH ST | SAN PEDRO | CA | 90731 | NONE | PC | GENERAL | $203,000 |
| HEART OF LOS ANGELES YOUTH | |||||||
| 2701 WILSHIRE BLVD SUITE 100 | LOS ANGELES | CA | 90057 | NONE | PC | GENERAL | $150,000 |
| HEIDI DUCKLER DANCE | |||||||
| 1206 MAPLE AVE STE 1100B | LOS ANGELES | CA | 90015 | NONE | PC | GENERAL | $144,000 |
| HENRY E HUNTINGTON LIBRARY AND ART GALLERY | |||||||
| 1151 OXFORD ROAD | SAN MARINO | CA | 91108 | NONE | PC | GENERAL | $5,000,000 |
| HIGHWAYS | |||||||
| VARIOUS | LOS ANGELES | CA | 90024 | NONE | PC | GENERAL | $116,000 |
| HISTORIC ITALIAN HALL FOUNDATION (ITALIAN AMERICAN MUSEUM OF LOS ANGELES) | |||||||
| 644 N MAIN ST | LOS ANGELES | CA | 90012 | NONE | PC | GENERAL | $240,000 |
| ICA LA | |||||||
| 1717 E 7TH ST | LOS ANGELES | CA | 90021 | NONE | PC | GENERAL | $468,000 |
| INNER CITY YOUTH ORCHESTRA OF LOS ANGELES | |||||||
| 6820 LA TIJERA BLVD | LOS ANGELES | CA | 90045 | NONE | PC | GENERAL | $155,000 |
| INNER-CITY ARTS | |||||||
| 720 KOHLER ST | LOS ANGELES | CA | 90021 | NONE | PC | GENERAL | $975,000 |
| INVERTIGO DANCE THEATRE | |||||||
| 11166 LUCERNE AVE | CULVER CITY | CA | 90066 | NONE | PC | GENERAL | $145,000 |
| JABBERWOCKY THEATRE COMPANY (ROGUE MACHINE THEATRE) | |||||||
| 7657 MELROSE AVE | LOS ANGELES | CA | 90046 | NONE | PC | GENERAL | $190,000 |
| JAPANESE AMERICAN CULTURAL & COMMUNITY CENTER | |||||||
| 244 S SAN PEDRO ST | LOS ANGELES | CA | 90012 | NONE | PC | GENERAL | $746,000 |
| JAPANESE AMERICAN NATIONAL MUSEUM | |||||||
| 100 N CENTRAL AVE | LOS ANGELES | CA | 90012 | NONE | PC | GENERAL | $850,000 |
| LA THEATRE WORKS | |||||||
| 235 CHARLES E YOUNG DR | LOS ANGELES | CA | 90095 | NONE | PC | GENERAL | $233,000 |
| LA COMMONS (FISCALLY SPONSORED BY COMMUNITY PARTNE | |||||||
| 4343 LEIMERT BLVD | LOS ANGELES | CA | 90008 | NONE | PC | GENERAL | $188,000 |
| LA CONTEMPORARY DANCE COMPANY | |||||||
| 618 B MOULTON AVE | LOS ANGELES | CA | 90031 | NONE | PC | GENERAL | $48,000 |
| LA PLAZA DE CULTURA Y ARTES | |||||||
| 501 N MAIN ST | LOS ANGELES | CA | 90012 | NONE | PC | GENERAL | $850,000 |
| LAS FOTOS PROJECT (FISCALLY SPONSORED BY COMMUNITY | |||||||
| 2658 PASADENA AVE | LOS ANGELES | CA | 90031 | NONE | PC | GENERAL | $196,000 |
| LATINO THEATER COMPANY | |||||||
| 514 S SPRING ST | LOS ANGELES | CA | 90013 | NONE | PC | GENERAL | $284,000 |
| LAXART | |||||||
| 2640 S LA CIENEGA BLVD | LOS ANGELES | CA | 90034 | NONE | PC | GENERAL | $202,000 |
| LINEAGE DANCE COMPANY | |||||||
| 920 E MOUNTAIN ST | PASADENA | CA | 91104 | NONE | PC | GENERAL | $77,000 |
| LONG BEACH MUSEUM OF ART FOUNDATION | |||||||
| 2300 E OCEAN BLVD | LONG BEACH | CA | 90803 | NONE | PC | GENERAL | $620,000 |
| LONG BEACH OPERA | |||||||
| 115 PINE AVE STE 550 | LONG BEACH | CA | 90802 | NONE | PC | GENERAL | $400,000 |
| LONG BEACH SYMPHONY ASSOCIATION | |||||||
| 249 E OCEAN BLCD STE 200 | LONG BEACH | CA | 90802 | NONE | PC | GENERAL | $600,000 |
| LOS ANGELES CONTEMPORARY EXHIBITIONS | |||||||
| 6522 HOLLYWOOD BLVD | LOS ANGELES | CA | 90028 | NONE | PC | GENERAL | $149,000 |
| LOS ANGELES MASTER CHORALE ASSOCIATION | |||||||
| 135 N GRAND AVE | LOS ANGELES | CA | 90012 | NONE | PC | GENERAL | $850,000 |
| LOS ANGELES MUSIC AND ART SCHOOL | |||||||
| 3630 E 3RD ST | LOS ANGELES | CA | 90063 | NONE | PC | GENERAL | $188,000 |
| LOS ANGELES NOMADIC DIVISION | |||||||
| 2021 W JEFFERSON BLVD | LOS ANGELE | CA | 90018 | NONE | PC | GENERAL | $140,000 |
| LOS ANGELES PERFORMANCE PRACTICE | |||||||
| 106 1/2 JUDGE JOHN AISO ST 722 | LOS ANGELES | CA | 90012 | NONE | PC | GENERAL | $103,000 |
| MOCA (MUSEUM OF CONTRMPORARY ART) | |||||||
| 250 S GRAND AVE | LOS ANGELES | CA | 90012 | NONE | PC | GENERAL | $15,000 |
| MOLAA | |||||||
| 628 ALAMITOS AVE | LONG BEACH | CA | 90802 | NONE | PC | GENERAL | $850,000 |
| MUSE-IQUE | |||||||
| 300 E GREEN ST | PASADENA | CA | 91101 | NONE | PC | GENERAL | $480,000 |
| NEIGHBORHOOD MUSIC SCHOOL ASSOCIATION | |||||||
| 1600 CAMPUS RD | LOS ANGELES | CA | 90041 | NONE | PC | GENERAL | $171,000 |
| NEW MUSIC USA | |||||||
| 40 WALL STREET 6TH FLOOR | NEW YORK | NY | 10005 | NONE | PC | GENERAL | $65,000 |
| PS ARTS | |||||||
| 2947 S SEPULVEDA BLVD | LOS ANGELES | CA | 90064 | NONE | PC | GENERAL | $811,000 |
| PACIFIC OPERA PROJECT INC | |||||||
| 125 S AVE 57 | LOS ANGELES | CA | 90041 | NONE | PC | GENERAL | $230,000 |
| PASADENA PLAYHOUSE STATE THEATRE OF CALIFORNIA | |||||||
| 39 S EL MOLINO AVE | PASADENA | CA | 91101 | NONE | PC | GENERAL | $3,174,000 |
| PIANO SPHERES | |||||||
| 1260 RANCHEROS RD | PASADENA | CA | 91103 | NONE | PC | GENERAL | $50,000 |
| PLAZA DE LA RAZA | |||||||
| 3540 N MISSION RD | LOS ANGELES | CA | 90031 | NONE | PC | GENERAL | $182,000 |
| RUCKUSROOTS | |||||||
| PO BOX 411064 | LOS ANGELES | CO | 90041 | NONE | PC | GENERAL | $65,000 |
| SANTA CECILIA OPERA AND ORCHESTRA ASSOCIATION | |||||||
| 1600 CAMPUS RD | LOS ANGELES | CA | 90041 | NONE | PC | GENERAL | $86,000 |
| SELF HELP GRAPHICS | |||||||
| 1300 E 1ST ST | LOS ANGELES | CA | 90033 | NONE | PC | GENERAL | $250,000 |
| SHAKESPEARE CENTER OF LOS ANGELES | |||||||
| 1238 W 1ST ST | LOS ANGELES | CA | 90026 | NONE | PC | GENERAL | $183,000 |
| SIDE STREET PROJECTS | |||||||
| PO BOX 90432 | PASADENA | CA | 91109 | NONE | PC | GENERAL | $135,000 |
| STREET POETS | |||||||
| 2116 ARLINGTON AVE STE 310 | LOS ANGELES | CA | 90018 | NONE | PC | GENERAL | $191,000 |
| STREET SYMPHONY PROJECT | |||||||
| 1001 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90017 | NONE | PC | GENERAL | $103,000 |
| TAIKOPROJECT | |||||||
| 505 E 3RD ST | LOS ANGELES | CA | 90013 | NONE | PC | GENERAL | $95,000 |
| THE ACTOR'S FUND OF AMERICA | |||||||
| 5757 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | NONE | PC | GENERAL | $125,000 |
| THE GABRIELLA FOUNDATION | |||||||
| 2955 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | NONE | PC | GENERAL | $340,000 |
| THE HARMONY PROJECT | |||||||
| 4322 WILSHIRE BLVD STE 101 | LOS ANGELES | CA | 90010 | NONE | PC | GENERAL | $850,000 |
| THE INDEPENDENT SHARESPEARE CO INC | |||||||
| 3191 CASITAS AVE 168 | LOS ANGELES | CA | 90039 | NONE | PC | GENERAL | $250,000 |
| THE INDUSTRY PRODUCTIONS INC | |||||||
| 955 CARRILLO DR 300 | LOS ANGELES | CA | 90048 | NONE | PC | GENERAL | $250,000 |
| THE LA CHAMBER ORCHESTRA SOCIETY INC | |||||||
| 510 W SITH STREET NO 1001 | LOS ANGELES | CA | 90014 | NONE | PC | GENERAL | $800,000 |
| THE LEELA INSTITUTE | |||||||
| 23650 COMMUNITY ST | WEST HILLS | CA | 91304 | NONE | PC | GENERAL | $80,000 |
| THE MUSIC CENTER OF LOS ANGELES | |||||||
| 135 N GRAND AVE | LOS ANGELES | CA | 90012 | NONE | PC | GENERAL | $25,000 |
| THE SIERRA MADRE PLAYHOUSE | |||||||
| 87 W SIERRA MADRE BLVD | SIERRA MADRE | CA | 91024 | NONE | PC | GENERAL | $150,000 |
| THE UNUSUAL SUSPECTS THEATRE COMPANY | |||||||
| 300 S RAYMOND AVE | PASADENA | CA | 91105 | NONE | PC | GENERAL | $233,000 |
| THE WORLD STAGE PERFORMANCE GALLERY | |||||||
| 4321 DEGNAN BLVD | LOS ANGELES | CA | 90008 | NONE | PC | GENERAL | $55,000 |
| THEATRE AT BOSTON COURT | |||||||
| 70 N MENTOR AVE | PASADENA | CA | 91106 | NONE | PC | GENERAL | $468,000 |
| THEATRE OF HEARTS | |||||||
| 672 S LA FAYETTE PARK PL STE 47 | LOS ANGELES | CA | 90057 | NONE | PC | GENERAL | $76,000 |
| TIA CHUCHA'S CENTRO CULTURAL & BOOKSTORE | |||||||
| 12677 GLENOAKS BLVD | SYLMAR | CA | 91342 | NONE | PC | GENERAL | $224,000 |
| URBAN VOICES PROJECT | |||||||
| 420 S SAN PEDRO ST APT 423 | LOS ANGELES | CA | 90013 | NONE | PC | GENERAL | $62,000 |
| VARIETY BOYS AND GIRLS CLUB | |||||||
| 2530 CINCINNATI STREET | LOS ANGELES | CA | 90033 | NONE | PC | GENERAL | $50,000 |
| VERSA-STYLE DANCE COMPANY | |||||||
| 7300 CASE AVE | SUN VALLEY | CA | 91352 | NONE | PC | GENERAL | $83,000 |
| VIDIOTS FOUNDATION | |||||||
| 4884 EAGLE ROCK BLVD | LOS ANGELES | CA | 90041 | NONE | PC | GENERAL | $400,000 |
| VINCENT PRICE ART MUSEUM FOUNDATION | |||||||
| 1301 AVENIDA CESAR CHAVEZ | MONTEREY PARK | CA | 91754 | NONE | PC | GENERAL | $179,000 |
| VISUAL COMMUNICATIONS MEDIA | |||||||
| 120 JUDGE JOHN AISO ST | LOS ANGELES | CA | 90012 | NONE | PC | GENERAL | $260,000 |
| VOX FEMINA LA | |||||||
| 3341 CAROLINE AVE | CULVER CITY | CA | 90232 | NONE | PC | GENERAL | $100,000 |
| WENDE MUSEUM | |||||||
| 10808 CULVER BLVD | CULVER CITY | CA | 90230 | NONE | PC | GENERAL | $745,000 |
| WILL GEER THEATRICUM BOTANICUM | |||||||
| 1419 N TOPANGA CANYON BLVD | TOPANGA | CA | 90290 | NONE | PC | GENERAL | $275,000 |
| YOUNG MUSICIANS FOUNDATION | |||||||
| 1044 E JEFFERSON BLVD SUITE A | LOS ANGELES | CA | 90011 | NONE | PC | GENERAL | $250,000 |
| YOUNG STORYTELLERS | |||||||
| 923 E 3RD ST 307 | LOS ANGELES | CA | 90013 | NONE | PC | GENERAL | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $43,513,000 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (54 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient Foundation StatusRecipientFoundationStatusTxt |
|---|---|---|---|---|---|---|---|
| A NOISE WITHIN | |||||||
| 3353 E FOOTHILL BLVD | PASADENA | CA | 91108 | NONE | GENERAL | $1,500,000 | |
| ACTORS GANG INC | |||||||
| 11401 W OLYMPIC BLVD | LOS ANGELES | CA | 90065 | NONE | GENERAL | $1,450,000 | |
| AMERICAN CINEMATHEQUE | |||||||
| 6712 HOLLYWOOD BLVD | LOS ANGELES | CA | 90028 | NONE | GENERAL | $1,520,000 | PC |
| ARMAND HAMMER MUSEUM OF ART AND CULTURAL | |||||||
| 10899 WILSHIRE BLVD | LOS ANGELES | CA | 90024 | NONE | GENERAL | $200,000 | SO III FI |
| ART SHARE LOS ANGELES INC | |||||||
| 802 EAST 4TH PLACE | LOS ANGELES | CA | 90014 | NONE | GENERAL | $370,000 | |
| ARTLAB21 FOUNDATION (ESMOA) | |||||||
| 14929 HAWTHORNE BLVD | LAWNDALE | CA | 90260 | NONE | GENERAL | $200,000 | PC |
| ASSOCIATION OF CA SYMPHONY ORCHESTRAS | |||||||
| PO BOX 71439 | LOS ANGELES | CA | 90071 | NONE | GENERAL | $75,000 | PC |
| AUTRY MUSEUM OF THE AMERICAN WEST | |||||||
| 4700 WESTERN HERITAGE WAY | LOS ANGELES | CA | 90027 | NONE | GENERAL | $280,000 | PC |
| BOB BAKER MARIONETTE THEATER | |||||||
| 4949 YORK BLVD | LOS ANGELES | CA | 90042 | NONE | GENERAL | $810,000 | |
| BODY TRAFFIC | |||||||
| 3435 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | NONE | GENERAL | $680,000 | |
| BOYS & GIRLS CLUB OF BURBANK AND GREATER EAST VALLEY | |||||||
| 300 E ANGELENO AVE | BURBANK | CA | 91502 | NONE | GENERAL | $120,000 | PC |
| BOYS & GIRLS CLUBS OF LONG BEACH | |||||||
| 3635 NORTH LONG BEACH BOULEVARD | LONG BEACH | CA | 90807 | NONE | GENERAL | $100,000 | PC |
| BOYS & GIRLS CLUBS OF THE LOS ANGELES HARBOR | |||||||
| 1435 DEL AMO BLVD | TORRANCE | CA | 90501 | NONE | GENERAL | $400,000 | PC |
| BOYS AND GIRLS CLUB OF METRO LA - AMENDMENT 1 | |||||||
| 5029 S VERMONT AVENUE | LOS ANGELES | CA | 90037 | NONE | GENERAL | $70,000 | PC |
| BOYS AND GIRLS CLUB OF METRO LOS ANGELES | |||||||
| 5029 S VERMONT AVENUE | LOS ANGELES | CA | 90037 | NONE | GENERAL | $130,000 | PC |
| CA LAWYERS FOR THE ARTS | |||||||
| 2 MARINA BLVD BLDG C 265 | SAN FRANCISCO | CA | 94123 | NONE | GENERAL | $75,000 | PC |
| CENTER THEATRE GROUP | |||||||
| 601 W TEMPLE S | LOS ANGELES | CA | 90012 | NONE | GENERAL | $1,000,000 | PC |
| CLAREMONT LEWIS MUSEUM OF ART | |||||||
| 200 W 1ST ST | CLAREMONT | CA | 91711 | NONE | GENERAL | $270,000 | PC |
| CONTRA-TIEMPO | |||||||
| 4490 DON MIGUEL DRIVE | LOS ANGELES | CA | 90008 | NONE | GENERAL | $440,000 | |
| CORITA ART CENTER INC | |||||||
| 811 TRACTION AVENUE SUITE 3A | LOS ANGELES | CA | 90013 | NONE | GENERAL | $320,000 | PC |
| DEBBIE ALLEN DANCE INC | |||||||
| 1850 S MANHATTAN PL | LOS ANGELES | CA | 90019 | NONE | GENERAL | $1,400,000 | PC |
| DESCANSO GARDENS GUILD INC | |||||||
| 1418 DESCANSO DR | LA CANADA FLINTRIDGE | CA | 91011 | NONE | GENERAL | $200,000 | PC |
| EDUCATION THROUGH MUSIC-LOS ANGELES | |||||||
| 2501 WEST BURBANK BLVD SUITE 301 | BURBANK | CA | 91505 | NONE | GENERAL | $1,400,000 | PC |
| ESPERANZA COMMUNITY HOUSING CORPORATION | |||||||
| 3655 S GRAND AVE 280 | LOS ANGELES | CA | 90007 | NONE | GENERAL | $80,000 | PC |
| HEART OF LOS ANGELES YOUTH | |||||||
| 2701 WILSHIRE BLVD SUITE 100 | LOS ANGELES | CA | 90057 | NONE | GENERAL | $300,000 | PC |
| HISTORIC ITALIAN HALL FOUNDATION (ITALIAN AMERICAN MUSEUM OF LOS ANGELES) | |||||||
| 644 N MAIN ST | LOS ANGELES | CA | 90012 | NONE | GENERAL | $480,000 | PC |
| INNER-CITY ARTS | |||||||
| 720 KOHLER ST | LOS ANGELES | CA | 90021 | NONE | GENERAL | $1,700,000 | PC |
| INVERTIGO DANCE THEATRE | |||||||
| 11166 LUCERNE AVE | CULVER CITY | CA | 90066 | NONE | GENERAL | $290,000 | PC |
| JABBERWOCKY THEATRE COMPANY (ROGUE MACHINE THEATRE) | |||||||
| 7657 MELROSE AVE | LOS ANGELES | CA | 90046 | NONE | GENERAL | $380,000 | PC |
| LONG BEACH MUSEUM OF ART FOUNDATION | |||||||
| 2300 E OCEAN BLVD | LONG BEACH | CA | 90803 | NONE | GENERAL | $1,240,000 | PC |
| LONG BEACH OPERA | |||||||
| 115 PINE AVE STE 550 | LONG BEACH | CA | 90802 | NONE | GENERAL | $800,000 | PC |
| LONG BEACH SYMPHONY ASSOCIATION | |||||||
| 249 E OCEAN BLCD STE 200 | LONG BEACH | CA | 90802 | NONE | GENERAL | $1,200,000 | PC |
| NEW MUSIC USA | |||||||
| 40 WALL STREET 6TH FLOOR | NEW YORK | NY | 10005 | NONE | GENERAL | $65,000 | PC |
| PACIFIC OPERA PROJECT INC | |||||||
| 125 S AVE 57 | LOS ANGELES | CA | 90041 | NONE | GENERAL | $460,000 | PC |
| PIANO SPHERES | |||||||
| 1260 RANCHEROS RD | PASADENA | CA | 91103 | NONE | GENERAL | $50,000 | PC |
| RUCKUSROOTS | |||||||
| PO BOX 411064 | LOS ANGELES | CO | 90041 | NONE | GENERAL | $130,000 | PC |
| SELF HELP GRAPHICS | |||||||
| 1300 E 1ST ST | LOS ANGELES | CA | 90033 | NONE | GENERAL | $250,000 | PC |
| SIDE STREET PROJECTS | |||||||
| PO BOX 90432 | PASADENA | CA | 91109 | NONE | GENERAL | $270,000 | PC |
| TAIKOPROJECT | |||||||
| 505 E 3RD ST | LOS ANGELES | CA | 90013 | NONE | GENERAL | $190,000 | PC |
| THE ACTOR'S FUND OF AMERICA | |||||||
| 5757 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | NONE | GENERAL | $125,000 | PC |
| THE INDEPENDENT SHARESPEARE CO INC | |||||||
| 3191 CASITAS AVE 168 | LOS ANGELES | CA | 90039 | NONE | GENERAL | $500,000 | PC |
| THE INDUSTRY PRODUCTIONS INC | |||||||
| 955 CARRILLO DR 300 | LOS ANGELES | CA | 90048 | NONE | GENERAL | $500,000 | PC |
| THE LA CHAMBER ORCHESTRA SOCIETY INC | |||||||
| 510 W SITH STREET NO 1001 | LOS ANGELES | CA | 90014 | NONE | GENERAL | $1,600,000 | PC |
| THE LEELA INSTITUTE | |||||||
| 23650 COMMUNITY ST | WEST HILLS | CA | 91304 | NONE | GENERAL | $160,000 | PC |
| THE SIERRA MADRE PLAYHOUSE | |||||||
| 87 W SIERRA MADRE BLVD | SIERRA MADRE | CA | 91024 | NONE | GENERAL | $300,000 | PC |
| THEATRE AT BOSTON COURT | |||||||
| 70 N MENTOR AVE | PASADENA | CA | 91106 | NONE | GENERAL | $820,000 | PC |
| VARIETY BOYS AND GIRLS CLUB | |||||||
| 2530 CINCINNATI STREET | LOS ANGELES | CA | 90033 | NONE | GENERAL | $100,000 | PC |
| VIDIOTS FOUNDATION | |||||||
| 4884 EAGLE ROCK BLVD | LOS ANGELES | CA | 90041 | NONE | GENERAL | $800,000 | PC |
| VISUAL COMMUNICATIONS MEDIA | |||||||
| 120 JUDGE JOHN AISO ST | LOS ANGELES | CA | 90012 | NONE | GENERAL | $520,000 | PC |
| VOX FEMINA LA | |||||||
| 3341 CAROLINE AVE | CULVER CITY | CA | 90232 | NONE | GENERAL | $200,000 | PC |
| WENDE MUSEUM | |||||||
| 10808 CULVER BLVD | CULVER CITY | CA | 90230 | NONE | GENERAL | $1,490,000 | PC |
| WILL GEER THEATRICUM BOTANICUM | |||||||
| 1419 N TOPANGA CANYON BLVD | TOPANGA | CA | 90290 | NONE | GENERAL | $550,000 | PC |
| YOUNG MUSICIANS FOUNDATION | |||||||
| 1044 E JEFFERSON BLVD SUITE A | LOS ANGELES | CA | 90011 | NONE | GENERAL | $500,000 | PC |
| YOUNG STORYTELLERS | |||||||
| 923 E 3RD ST 307 | LOS ANGELES | CA | 90013 | NONE | GENERAL | $300,000 | PC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $29,360,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $16,533,070 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Exclusion | 14 | ExclusionCd |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$6,326,487 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $10,206,583 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $10,206,583 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $152,840 | Amt |
| Net Investment Income | $61,136 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $91,704 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CHARLES SCHWAB | BondNm |
| EOY Book Value | $89,517,710 | EOYBookValueAmt |
| EOYFMV | $89,517,710 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $62,183 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $62,183 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ARTWORK | AT COST | $378,155,000 | $378,155,000 |
| INVESTMENT MICHAELS LP | AT COST | $100 | $100 |
| OTHER ASSETS | AT COST | $58,625 | $58,625 |
| SECURITY DEPOSIT | AT COST | $17,379 | $17,379 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL EXPENSE | CategoryTxt |
| Legal Fees | $54,093 | LegalFeesAmt |
| Net Investment Income | $21,637 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (6 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| CLARITY PARTNERS | $135,404 | $0 | $0 |
| MOELIS CAPITAL OPPS FUND I | $7,879,525 | $5,441,981 | $5,441,981 |
| MCP I (HAWTHORNE) | $153,172 | $0 | $0 |
| RADER REINFRANK | $13,509 | $0 | $0 |
| THE BLADE RUNNER PARTNERSHIP | $128,458 | $128,458 | $128,458 |
| CONTRIBUTIONS RECEIVABLE | $3,637,672 | $0 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| MEALS | $7,055 | $0 | $0 | $7,055 |
| BUSINESS LICENSES & PERMITS | $800 | $0 | $0 | $800 |
| ADVERTISING | $90 | $0 | $0 | $90 |
| OFFICE SUPPLIES | $1,311 | $0 | $0 | $1,311 |
| OFFICE RELOCATION | $283 | $0 | $0 | $283 |
| COMPUTER & SOFTWARE EXPENSES | $18,149 | $0 | $0 | $18,149 |
| EQUIPMENT EXPENSES | $580 | $0 | $0 | $580 |
| MISCELLANEOUS | $1,500 | $0 | $0 | $1,500 |
| BANK FEES | $731 | $731 | $0 | $0 |
| PANELISTS EXPENSE | $11,250 | $0 | $0 | $11,250 |
| ART EXPENSES | $15,875 | $0 | $0 | $15,875 |
| ART STORAGE EXPENSE | $118,647 | $0 | $0 | $118,647 |
| ART INSURANCE EXPENSE | $410,646 | $0 | $0 | $410,646 |
| CLAIMS PAID ON INVESTMENT | $2,854 | $2,854 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP INCOME/LOSS | Desc |
| Revenue And Expenses Per Books | $0 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | -$1,365 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/(LOSS) | Desc |
| Amt | $7,618,428 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES - CONS | CategoryTxt |
| Amt | $375,650 | Amt |
| Net Investment Income | $54,948 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $23,318 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $426,215 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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