HARRIS FAMILY FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HARRIS FAMILY FOUNDATION (EIN 95-4517875)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-03-07
- IRS object ID
- 201520669349100602
- Schema version
- 2013v4.0
- 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 Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Receivables Officers Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-07T13:41:47-08:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dennis F Rose & Associates | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4312 Woodman Ave Suite 200 | AddressLine1 |
| City | Sherman Oaks | City |
| State | CA | State |
| ZIP Code | 91423 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954517875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harris Family Foundation | BusinessNameLine1 |
| Business Name Line2 | co Dennis F Rose & Associates | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARR | BusinessNameControlTxt |
| Phone | 8185017788 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4312 Woodman Ave | AddressLine1 |
| City | Sherman Oaks | City |
| State | CA | State |
| ZIP Code | 91423 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Salli Silverman Harris | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-02-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Dennis F Rose | PreparerPersonNm |
| PTIN | P00059719 | PTIN |
| Phone | 8185017788 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $523,571 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $7,036 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $7,036 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $26,718 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $26,718 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $8,005 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $56,810 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $8,005 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $5,146 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $5,146 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $46,905 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $46,905 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $5,362 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $35 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $5 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $5,402 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $90,281 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $90,281 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $95,683 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $90,281 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$48,778 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $46,905 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,951 | CashBOYAmt |
| Cash EOY | $2,569 | CashEOYAmt |
| Cash EOYFMV | $2,569 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $142,435 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $27,079 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $27,079 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers EOY | $1,556 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $1,556 | RcvblFromOfficersEOYFMVAmt |
| Corporate Stock BOY | $375,862 | CorporateStockBOYAmt |
| Corporate Stock EOY | $492,367 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $492,367 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $50,781 | CorporateBondsBOYAmt |
| Total Assets BOY | $571,029 | TotalAssetsBOYAmt |
| Total Assets EOY | $523,571 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $523,571 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $571,029 | UnrestrictedBOYAmt |
| Unrestricted EOY | $523,571 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $571,029 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $523,571 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $571,029 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $523,571 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $571,029 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$48,778 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,320 | OtherIncreasesAmt |
| Subtotal | $523,571 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $523,571 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $8,005 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $53 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $75,070 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $602,513 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.12460 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $60,811 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $644,669 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.09433 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $86,605 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $677,682 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.12780 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $89,087 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $698,696 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.12751 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $93,028 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $711,896 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.13068 | DistributionYr5Rt |
| Total Distribution | 0.60490 | TotalDistributionRt |
| Average Distribution | 0.12098 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $553,756 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $66,993 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $469 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $67,462 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $90,281 | 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 | $469 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $469 | SubtotalAmt |
| Tax Based On Investment Income | $469 | TaxBasedOnInvestmentIncomeAmt |
| Applied To Es Tax | $1,350 | AppliedToEsTaxAmt |
| Total Payments And Credits | $1,350 | TotalPaymentsAndCreditsAmt |
| Overpayment | $881 | OverpaymentAmt |
| Applied To ES Tax | $881 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Salli Silverman Harris | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3107988911 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3318 The Strand | AddressLine1 |
| City | Hermosa Beach | City |
| State | CA | State |
| ZIP Code | 90254 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Salli Silverman Harris | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3318 The Strand | AddressLine1 |
| City | Hermosa Beach | City |
| State | CA | State |
| ZIP Code | 90254 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | President | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $459,804 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $102,385 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $562,189 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $562,189 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,433 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $553,756 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $27,688 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $27,688 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $469 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $469 | TotalTaxAmt |
| Distributable Before Adj | $27,219 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $27,219 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $27,219 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $90,281 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $90,281 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $469 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $89,812 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $27,219 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $57,879 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $54,810 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $53,533 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $29,499 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $45,844 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $241,565 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $90,281 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $27,219 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $63,062 | RemainingDistriFromCorpusAmt |
| Total Corpus | $304,627 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $57,879 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $246,748 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $54,810 | ExcessFromYear4Amt |
| Excess From Year3 | $53,533 | ExcessFromYear3Amt |
| Excess From Year2 | $29,499 | ExcessFromYear2Amt |
| Excess From Year1 | $45,844 | ExcessFromYear1Amt |
| Excess From Current Year | $63,062 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Salli Silverman Harris | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Jewish Vocational Service | |||||||
| 6505 Wilshire Blvd Suite 200 | Los Angeles | CA | 90048 | N/A | 501(c)(3) | Community Projects | $5,280 |
| Concern Foundation | |||||||
| 1026 S Robertson Blvd Suite 300 | Los Angeles | CA | 90035 | N/A | 501(c)(3) | Cancer Research | $700 |
| Los Angeles County Museum of Art | |||||||
| 5905 Wilshire Blvd | Los Angeles | CA | 90036 | N/A | 501(c)(3) | Arts | $926 |
| Beit TShuvah | |||||||
| 8831 Venice Blvd | Los Angeles | CA | 90034 | N/A | 501(c)(3) | Community Projects | $19,600 |
| Women Against Gun Violence | |||||||
| 8800 Venice Blvd Suite 304 | Los Angeles | CA | 90034 | N/A | 501(c)(3) | Community Projects | $250 |
| The Music Center | |||||||
| 135 N Grand Ave | Los Angeles | CA | 90012 | N/A | 501(c)(3) | Arts Programs | $1,800 |
| Wilshire Boulevard Temple | |||||||
| 3663 Wilshire Blvd | Los Angeles | CA | 90010 | N/A | 501(c)(3) | Community Programs | $27,400 |
| Center Theatre Group | |||||||
| 601 W Temple St | Los Angeles | CA | 90012 | N/A | 501(c)(3) | Arts | $3,920 |
| Tower Cancer Research Foundation | |||||||
| 9090 Wilshire Blvd Suite 350 | Beverly Hills | CA | 90211 | N/A | 501(c)(3) | Medical Research | $1,425 |
| Geffen Playhouse | |||||||
| 10886 Le Conte Ave | Los Angeles | CA | 90024 | N/A | 501(c)(3) | Arts | $940 |
| Jewish Free Loan Association | |||||||
| 6505 Wilshire Blvd Suite 715 | Los Angeles | CA | 90048 | N/A | 501(c)(3) | Community Programs | $3,950 |
| LARC | |||||||
| UCI Rowland Hall 284 | Irvine | CA | 92697 | N/A | 501(c)(3) | Education Programs | $250 |
| OPICA Adult Day Care | |||||||
| 11759 Missouri Ave | Los Angeles | CA | 90025 | N/A | 501(c)(3) | Community Programs | $500 |
| Planned Parenthood | |||||||
| 434 W 33rd St | New York | NY | 10001 | N/A | 501(c)(3) | Community Programs | $250 |
| Saint Johns Health Center Foundation | |||||||
| 2121 Santa Monica Blvd | Santa Monica | CA | 90404 | N/A | 501(c)(3) | Medical Programs | $10,000 |
| Womens Guild Cedars-Sinai | |||||||
| 8700 Beverly Blvd Suite 2416 | Los Angeles | CA | 90048 | N/A | 501(c)(3) | Medical Programs | $1,575 |
| Israel Sport Center for the Disabled | |||||||
| PO Box 667 | Deerfield | IL | 60015 | N/A | 501(c)(3) | Rehabilitation Programs | $5,000 |
| Museum of Contemporary Art | |||||||
| 250 So Grand Ave | Los Angeles | CA | 90012 | N/A | 501(c)(3) | Arts Programs | $500 |
| The Broad Stage | |||||||
| 1900 Pico Blvd | Santa Monica | CA | 90405 | N/A | 501(c)(3) | Arts Programs | $440 |
| Friends of Israel Movement Prog Judaism | |||||||
| 1155 Alvira Street | Los Angeles | CA | 90035 | N/A | 501(c)(3) | Education Programs | $1,800 |
| California Science Center Foundation | |||||||
| 700 Exposition Park Drive | Los Angeles | CA | 90037 | N/A | 501(c)(3) | Education Programs | $3,500 |
| Crohns & Colitis Foundation of America | |||||||
| 10350 Santa Monica Blvd Suite 120 | Los Angeles | CA | 90025 | N/A | 501(c)(3) | Medical Research | $275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $90,281 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,036 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $26,718 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,146 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $8,005 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $38,900 | ExclusionAmt |
| Related Or Exempt Function Incm | $8,005 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $46,905 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting and Tax Preparation | CategoryTxt |
| Amt | $5,362 | 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 (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| Stocks | $26,598 | $26,598 |
| Mutual Funds | $380,764 | $380,764 |
| Fixed Rate Cap Securities | $85,005 | $85,005 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bank Charges | Desc |
| Revenue And Expenses Per Books | $5 | RevenueAndExpensesPerBooksAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $5,146 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $5,146 | NetInvestmentIncomeAmt |
Other Receivables Officers Sch OtherReceivablesOfficersSch
Officer Other Rcvbl OfficerOtherRcvblGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Borrower Person | S Harris | BorrowerPersonNm |
| Balance Due | $1,556 | BalanceDueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| Franchise Tax Board | $10 |
| Registry of Charitable Trusts | $25 |
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