SAMUEL & LATANYA R JACKSON FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SAMUEL & LATANYA R JACKSON FOUNDATION (EIN 95-4774091)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-14
IRS object ID
201421349349102892
Schema version
2013v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-05-14T17:25:43-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261617223PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEVEL FOUR BUSINESS MANAGEMENT LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111812 SAN VICENTE BLVD 4TH FLOORAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90049ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954774091EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SAMUEL AND LATANYA R JACKSON FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSAMUBusinessNameControlTxt
Phone3109141600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111812 SAN VICENTE BLVD NO 4AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90049ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN RIGNEYPersonNm
Person TitleASSISTANT SECRETARYPersonTitleTxt
Phone3109141600PhoneNum
Signature2014-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALBERTO N RODRIGUEZPreparerPersonNm
PTINP01321720PTIN
Phone3109141600PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$551,821FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$31,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$11InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$11InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$10,748DividendsRevAndExpnssAmt
Dividends Net Invst Incm$10,748DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$3,016NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$23,566GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$3,105CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$44,775TotalRevAndExpnssAmt
Total Net Invst Incm$13,864TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss$1,413TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,118OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,531TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$62,100ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$62,100ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$64,631TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$62,100TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$19,856ExcessRevenueOverExpensesAmt
Net Investment Income$13,864NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$146,003CashBOYAmt
Cash EOY$113,867CashEOYAmt
Cash EOYFMV$113,867CashEOYFMVAmt
Other Investments BOY$357,212OtherInvestmentsBOYAmt
Other Investments EOY$375,342OtherInvestmentsEOYAmt
Other Investments EOYFMV$437,954OtherInvestmentsEOYFMVAmt
Other Assets BOY$5,850OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$509,065TotalAssetsBOYAmt
Total Assets EOY$489,209TotalAssetsEOYAmt
Total Assets EOYFMV$551,821TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$188,375AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$188,375AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$320,690RetainedEarningBOYAmt
Retained Earning EOY$300,834RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$509,065TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$489,209TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$509,065TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$489,209TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$509,065TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$19,856ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$489,209SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$489,209TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
GOLDMAN SACHSP2003-03-272013-07-01$22,997$20,550$2,447$2,447
UNITED STATES BRENT OIL FUND, LPP2012-01-012013-07-01$53$53$53
UNITED STATES BRENT OIL FUND, LPP2013-01-012013-07-01$36$36$36
CAPITAL GAINS DIVIDENDSP$569$569$569
FieldValueIRS element (for citing)
Capital Gain Net Income$3,105CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$65,259AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$537,121NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.121498DistributionYr1Rt
Adjusted Qlfy Distri Yr2$53,500AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$540,563NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.098971DistributionYr2Rt
Adjusted Qlfy Distri Yr3$20,000AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$550,769NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.036313DistributionYr3Rt
Adjusted Qlfy Distri Yr4$217,225AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$483,829NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.448971DistributionYr4Rt
Adjusted Qlfy Distri Yr5$78,450AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$340,336NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.230507DistributionYr5Rt
Total Distribution0.936260TotalDistributionRt
Average Distribution0.187252AverageDistributionRt
Net Vl Noncharitable Assets$554,746NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$103,877AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$139NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$104,016AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$62,100QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$277InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$277SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$277TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$680EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$680TotalPaymentsAndCreditsAmt
Overpayment$403OverpaymentAmt
Applied To ES Tax$403AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksJOHN RIGNEYIndividualWithBooksNm
Phone3109141600PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line111812 SAN VICENTE BLVDAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90049ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SAMUEL JACKSON
11812 SAN VICENTE BLVD 4TH FLOORLOS ANGELESCA90049PRESIDENT0.00$0$0$0
LATANYA R JACKSON
11812 SAN VICENTE BLVD 4TH FLOORLOS ANGELESCA90049SECRETARY0.00$0$0$0
JOHN RIGNEY
11812 SAN VICENTE BLVD 4TH FLOORLOS ANGELESCA90049ASSISTANT SECRETARY0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$423,815AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$139,379AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$563,194TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$563,194AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$8,448CashDeemedCharitableAmt
Net Vl Noncharitable Assets$554,746NetVlNoncharitableAssetsAmt
Minimum Investment Return$27,737MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$27,737MinimumInvestmentReturnAmt
Tax Based On Investment Income$277TaxBasedOnInvestmentIncomeAmt
Total Tax$277TotalTaxAmt
Distributable Before Adj$27,460DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$27,460DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$27,460DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$62,100ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$62,100QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$62,100AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$27,460DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$61,612ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$193,152ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr2$26,642ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$39,077ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$320,483TotalExcessDistributionCyovAmt
Qualifying Distributions$62,100QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$27,460AppliedToCurrentYearAmt
Remaining Distri From Corpus$34,640RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$355,123TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$61,612ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$293,511ExcessDistriCyovToNextYrAmt
Excess From Year4$193,152ExcessFromYear4Amt
Excess From Year2$26,642ExcessFromYear2Amt
Excess From Year1$39,077ExcessFromYear1Amt
Excess From Current Year$34,640ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerSAMUEL JACKSONContributingManagerNm
Contributing ManagerLATANYA R JACKSONContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2
ARTISTS FOR NEW SOUTH AFRICA
2999 OVERLAND AVENUELOS ANGELESCA90064N/A501(C)(3)TO COMBAT HIV/AIDS AND ASSIST ORPHANED CHILDREN$5,000
CARR EDUCATIONAL FOUNDATION
228 MARGARITY DRIVESAN RAFAELCA94901N/A501(C)(3)TO CULTIVATE A COMMUNITY WITH A SENSE OF CULTURAL AWARENESS, SOCIAL CONSCIENCE AND ENVIRONMENTAL RESPONSIBILITY.$5,000
NAACP- ROME GA CHAPTER
PO BOX 2894ROMEGA30161N/A501(C)(3)TO ENSURE A SOCIETY IN WHICH ALL INDIVIDUALS HAVE EQUAL RIGHTS WITHOUT DISCRIMINATION BASED ON RACE.$100
CEDARS-SINAI SPORTS SPECTACULAR
2043 COLORADO AVE SUITE 7SANTA MONICACA90404N/A501(C)(3)SPORTS SPECTACULAR PARTNERS WITH TOP ATHLETES & WORLD-CLASS HEALTH PROFESSIONALS TO IMPROVE THE LIVES OF CHILDREN THROUGH RESEARCH, PREVENTION AND EDUCATION.$1,000
TRUE COLORS THEATRE COMPANY
887 WEST MARIETTA STREET SUITEATLANTAGA30318N/A501(C)(3)TO PROVIDE A MOVEABLE FEAST OF THEATRE GROUNDED IN THE RICH CANON OF AFRICAN-AMERICAN CLASSICS AND BRANCHING OUT TO INCLUDE BOLD INTERPRETATIONS OF WORLD DRAMA AND A STRONG COMMITMENT TO DIVERSE NEW VOICES, HELPING TO DEVELOP THOSE EARLY-CAREER WRITERS WHO ARE CREATING TOMORROW'S CLASSICS TODAY.$25,000J-102
THE LADY LEKE FOUNDATION
4859 SLAUSON AVE STE 128LOS ANGELESCA90056N/A501(C)(3)A FAITH-BASED ORGANIZATION WHOSE PURPOSE IS TO PROMOTE AND EDUCATE FEMININE VIRTUES AND CHARACTERISTICS IN THE LIVES OF YOUNG WOMEN LIVING IN UNDERPRIVILEGED COMMUNITIE$1,000
HOLLYROD FOUNDATION
9250 WILSHIRE BLVDBEVERLY HILLSCA90212N/A501(C)(3)DEDICATED TO PROVIDING COMPASSIONATE CARE TO THOSE LIVING WITH AUTISM AND PARKINSON'S DISEASE AND ALSO PROVIDING A BETTER QUALITY OF LIFE FOR INDIVIDUALS AND THEIR FAMILIES.$5,000
AFTER SCHOOL MATTERS
66 EAST RANDOLPH STREETCHICAGOIL60601N/A501(C)(3)TO PROVIDE CHICAGO PUBLIC HIGH SCHOOL TEENS OPPORTUNITIES TO EXPLORE AND DEVELOP THEIR TALENTS, WHILE GAINING CRITICAL SKILLS FOR WORK, COLLEGE AND BEYOND.$5,000
CHILDREN'S DEFENSE FUND
25 E STREET NWWASHINGTONDC20001N/A501(C)(3)TO ENSURE EVERY CHILD A HEALTHY START, A HEAD START, A FAIR START, A SAFE START AND A MORAL START IN LIFE AND SUCCESSFUL PASSAGE TO ADULTHOOD WITH THE HELP OF CARING FAMILIES AND COMMUNITIES.$10,000
DEBBIE ALLEN DANCE ACADEMY
3791 SANTA ROSALIA DRIVELOS ANGELESCA90008N/A501(C)(3)COMMITTED TO EXPANDING THE REACH OF DANCE AND THEATER ARTS FOR YOUNG PEOPLE IN THE GREATER LOS ANGELES AREA AND THE WORLD, ENRICHING, INSPIRING AND TRANSFORMING THEIR LIVES.$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$62,100TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$11ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$10,748ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$3,016ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$13,775ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$13,775TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonST CLARE'S FOUNDATIONContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1140 DIAMOND SPRING RDAddressLine1
CityDENVILLECity
StateNJState
ZIP Code07834ZIPCode
FieldValueIRS element (for citing)
Total Contributions$30,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-PF, PART 1(B) LINE 11FormAndLineReferenceDesc
Medium ExplanationTHE FLOW-THRU INCOME OF UNITED STATES BRENT OIL FUND, LP (27-0925904) HAS A PASSIVE LOSS THAT WILL NOT BE INCLUDED IN THE RETURN AND WILL BE CARRIED FORWARD TO THE NEXT TAX YEAR. THE AMOUNT OF THE PASSIVE LOSS IS -11.MediumExplanationTxt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemGOLDMAN SACHS BROKERAGE ACCOUNTCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$375,342BookValueAmt
EOYFMV$437,954EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescOTHER ASSETSDesc
BOY Book Value$5,850BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt
EOYFMV$0EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescOFFICE SUPPLIESDesc
Revenue And Expenses Per Books$1,118RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST CLARE'S FOUNDATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 DIAMOND SPRING ROADAddressLine1
CityDENVILLECity
StateNJState
ZIP Code07834ZIPCode

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FRANCHISE TAX BOARD$35$0$0
TAXES & LICENSES$20$0$0
EXCISE TAX$1,358$0$0

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