RESNICK FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RESNICK FOUNDATION (EIN 95-4658095)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-06
- IRS object ID
- 201422189349100412
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-06T13:19:59-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954658095 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESNICK FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % BECKY NASH | InCareOfName |
| Name Control | RESN | NameControl |
| Phone | 3109665700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11444 W OLYMPIC BLVD 10TH FL ATTN | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90064 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JORDAN WEISS | Name |
| Title | SENIOR VP | Title |
| Date Signed | 2014-06-26 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 38029917 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 43534100 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 138 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 138 | InterestOnSavingsNetInvstIncm |
| Total Revenue And Expenses | 43534238 | TotalRevenueAndExpenses |
| Total Net Investment Income | 138 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Taxes Rev And Expnss | 6500 | TaxesRevAndExpnss |
| Other Expenses Rev And Expnss | 925 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 925 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 7425 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 925 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 11640900 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 11640900 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 11648325 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 11641825 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 31885913 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 138 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 5632876 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 37518687 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 37518687 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 398168 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 511230 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 511230 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 6031044 | TotalAssetsBOY |
| Total Assets EOY | 38029917 | TotalAssetsEOY |
| Total Assets EOYFMV | 38029917 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 15000 | AccountsPayableBOY |
| Accounts Payable EOY | 30150 | AccountsPayableEOY |
| Grants Payable BOY | 10050000 | GrantsPayableBOY |
| Grants Payable EOY | 6250000 | GrantsPayableEOY |
| Other Liabilities BOY | 22946695 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 21237016 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 33011695 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 27517166 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | -26980651 | RetainedEarningsBOY |
| Retained Earnings EOY | 10512751 | RetainedEarningsEOY |
| Total Net Assets BOY | -26980651 | TotalNetAssetsBOY |
| Total Net Assets EOY | 10512751 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 6031044 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 38029917 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | -26980651 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 31885913 | ExcessOfRevenueOverExpenses |
| Other Increases | 5607489 | OtherIncreases |
| Subtotal | 10512751 | Subtotal |
| Total Net Assets Fund Balances EOY | 10512751 | TotalNetAssetsFundBalancesEOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gains And Losses | CapitalGainsAndLosses |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 10906456 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 10369917 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 1.05174 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 11656222 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 20482177 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.569091 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 7424284 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1614172 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 4.599438 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 27460 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 677467 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.040533 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 4546872 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 2527346 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 1.79907 | DistributionRatioYear5 |
| Total Distribution Ratio | 8.059872 | TotalDistributionRatio |
| Average Distribution Ratio | 1.611974 | AverageDistributionRatio |
| Net Noncharitable Assets | 34803815 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 56102845 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 56102846 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 11641825 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 3 | InvestmentIncomeExciseTax |
| Subtotal | 3 | Subtotal |
| Tax Based On Investment Income | 3 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 3885 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 5000 | TaxPaidWithExtension |
| Total Credits And Payments | 8885 | TotalCreditsAndPayments |
| Overpayment | 8882 | Overpayment |
| Amount Credited To Next Year | 8882 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | CA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | true | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECKY NASH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 3109665700 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11444 W OLYMPIC BLVD 10TH FL | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | true | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | true | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| STEWART A RESNICK | ||||||||
| 11444 W OLYMPIC BLVD 10TH FL | LOS ANGELES | CA | 90064 | DIRECTOR, PRESIDENT | 0 | 0 | 0 | 0 |
| LYNDA R RESNICK | ||||||||
| 11444 W OLYMPIC BLVD 10TH FL | LOS ANGELES | CA | 90064 | DIRECTOR, CHAIRPERSON | 0 | 0 | 0 | 0 |
| CRAIG B COOPER | ||||||||
| 11444 W OLYMPIC BLVD 10TH FL | LOS ANGELES | CA | 90064 | CHIEF LEGAL OFFCR & SECRETARY | 0 | 0 | 0 | 0 |
| JORDAN P WEISS | ||||||||
| 11444 W OLYMPIC BLVD 10TH FL | LOS ANGELES | CA | 90064 | CHIEF TAX OFFICER | 0 | 0 | 0 | 0 |
| ROBERT BRYANT | ||||||||
| 11444 W OLYMPIC BLVD 10TH FL | LOS ANGELES | CA | 90064 | CHIEF FINANCIAL OFFICER | 0 | 0 | 0 | 0 |
| MARC WASHINGTON | ||||||||
| 11444 W OLYMPIC BLVD 10TH FL | LOS ANGELES | CA | 90064 | SVP & CHIEF FINANCIAL OFFICER | 0 | 0 | 0 | 0 |
| JESSICA ARONOFF | ||||||||
| 11444 W OLYMPIC BLVD 10TH FL | LOS ANGELES | CA | 90064 | VP, PHILANTHROPY | 0 | 0 | 0 | 0 |
| JEREMIAH L KALAN | ||||||||
| 11444 W OLYMPIC BLVD 10TH FL ATTN | LOS ANGELES | CA | 90064 | VICE PRESIDENT & TREASURER | 0 | 0 | ||
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 460410 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 34873412 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 35333822 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 35333822 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 530007 | CashDeemedCharitable |
| Net Noncharitable Assets | 34803815 | NetNoncharitableAssets |
| Minimum Investment Return | 1740191 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 1740191 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 3 | TaxBasedOnInvestmentIncome |
| Total Tax | 3 | TotalTax |
| Distributable Amount Before Adj | 1740188 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 1740188 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 1740188 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 11641825 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 11641825 | QualifyingDistributions |
| Adj Qualifying Distributions | 11641825 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 1740188 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2010 | PriorYear1 |
| Prior Year2 | 2009 | PriorYear2 |
| Prior Year3 | 2008 | PriorYear3 |
| Excess Distri Carryover Year5 | 4421645 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year3 | 7343581 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 10632113 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 10391253 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 32788592 | TotalExcessDistriCarryover |
| Qualifying Distributions | 11641825 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Current Year | 1740188 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 9901637 | RemainingDistriFromCorpus |
| Total Corpus | 42690229 | TotalCorpus |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 4421645 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 38268584 | ExcessDistriCyovToNextYear |
| Excess From Year3 | 7343581 | ExcessFromYear3 |
| Excess From Year2 | 10632113 | ExcessFromYear2 |
| Excess From Year1 | 10391253 | ExcessFromYear1 |
| Excess From Current Year | 9901637 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | STEWART A RESNICK | ContributingManager |
| Contributing Manager | LYNDA R RESNICK | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (13 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | CountryRecipientForeignAddress/Country |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LACMA | |||||||||||
| 5905 WILSHIRE BLVD | LOS ANGELES | CA | 90048 | NONE | PUBLIC CHARITY | DONEE'S TAX EXEMPT PURPOSE | $4,000,000 | ||||
| CALTECH | |||||||||||
| 1200 E CALIFORNIA BLVD | PASADENA | CA | 91125 | NONE | PUBLIC CHARITY | DONEE'S TAX EXEMPT PURPOSE | $5,100,000 | ||||
| ASPEN INSTITUTE | |||||||||||
| SUITE 700 | WASHINGTON | DC | 20036 | NONE | PUBLIC CHARITY | DONEE'S TAX EXEMPT PURPOSE | $250,000 | ONE DUPONT CIRCLE NW | |||
| CONSERVATION INTERNATIONAL | |||||||||||
| 2011 CRYSTAL DRIVE SUITE 500 | ARLINGTON | VA | 22202 | NONE | PUBLIC CHARITY | DONEE'S TAX EXEMPT PURPOSE | $275,000 | ||||
| FIJI WATER FOUNDATION - FIJI | |||||||||||
| NONE | FOREIGN CHARITY | DONEE'S TAX EXEMPT PURPOSE | $215,400 | PO BOX 18799 | SUVA | FJ | |||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||||||
| UCLA SEIZURE DISORDER CENTER | LOS ANGELES | CA | 90095 | NONE | PUBLIC CHARITY | DONEE'S TAX EXEMPT PURPOSE | $50,000 | 710 WESTWOOD PL STE 1250 | |||
| VU MEDICAL CENTER | |||||||||||
| NONE | FOREIGN CHARITY | DONEE'S TAX EXEMPT PURPOSE | $500 | P O BOX 7057 | AMSTERDAM | NL | |||||
| ASPEN VALLEY MEDICAL FOUNDATION | |||||||||||
| P O BOX 1639 | ASPEN | CO | 81612 | NONE | PUBLIC CHARITY | DONEE'S TAX EXEMPT PURPOSE | $1,000,000 | ||||
| TONY BLAIR FAITH FOUNDATION | |||||||||||
| 409 PROSPECT ST | NEW HAVEN | CT | 06511 | NONE | PUBLIC CHARITY | DONEE'S TAX EXEMPT PURPOSE | $250,000 | ||||
| VENICE FAMILY CLINIC | |||||||||||
| 604 ROSE AVENUE | VENICE | CA | 90291 | NONE | PUBLIC CHARITY | DONEE'S TAX EXEMPT PURPOSE | $100,000 | ||||
| AMERICAN FRIENDS OF IDC | |||||||||||
| 116 EAST 16TH STREET 11TH FLOOR | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITY | DONEE'S TAX EXEMPT PURPOSE | $250,000 | ||||
| AMERICAN ACHIEVES | |||||||||||
| 95 MORTON ST GROUND FLOOR | NEW YORK | NY | 100143336 | NONE | PUBLIC CHARITY | DONEE'S TAX EXEMPT PURPOSE | $100,000 | ||||
| WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS | |||||||||||
| 470 N CANON DRIVE | BEVERLY HILLS | CA | 90210 | NONE | PUBLIC CHARITY | DONEE'S TAX EXEMPT PURPOSE | $50,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 11640900 | TotGrantOrContriPaidDuringYear |
Grant Or Contri Approved For Future GrantOrContriApprovedForFuture (5 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| LACMA | |||||||
| 5905 WILSHIRE BLVD | LOS ANGELES | CA | 90048 | NONE | PUBLIC CHARITY | DONEE'S TAX EXEMPT PURPOSE | $20,000,000 |
| CALTECH | |||||||
| 1200 E CALIFORNIA BLVD | PASADENA | CA | 91125 | NONE | PUBLIC CHARITY | DONEE'S TAX EXEMPT PURPOSE | $3,000,000 |
| LACMA - ARTWORK | |||||||
| 5905 WILSHIRE BLVD | LOS ANGELES | CA | 90048 | NONE | PUBLIC CHARITY | DONEE'S TAX EXEMPT PURPOSE | $10,000,000 |
| ASPEN VALLEY MEDICAL CENTER | |||||||
| P O BOX 1639 | ASPEN | CO | 81612 | NONE | PUBLIC CHARITY | DONEE'S TAX EXEMPT PURPOSE | $3,000,000 |
| ASPEN INSTITUTE | |||||||
| 1000 N THIRD STREET | ASPEN | CO | 81612 | NONE | PUBLIC CHARITY | DONEE'S TAX EXEMPT PURPOSE | $250,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Approved Future | 36250000 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $138 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Int From Sec Part VII | DividendsAndIntFromSecPartVII | |
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII | |
| Gain Sales Assets Oth Than Invntry | GainSalesAssetsOthThanInvntry | |
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $138 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 138 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumber |
| Relationship Statement | NOT APPLICABLE | RelationshipStatement |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (2 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | RESNICK FAMILY FDN INC | 11444 W OLYMPIC BLVD 10TH FL | LOS ANGELES | CA | 90064 | 3534100 | X |
| 2 | SUN PACIFIC MARKETING COOPERATIVE | 1095 E GREEN STREET | PASADENA | CA | 91106 | 40000000 | X |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Oth Prog Rltd Investments AllOthProgRltdInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NONE | Description |
Depreciation Schedule DepreciationSchedule
Land Etc Schedule2 LandEtcSchedule2
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BANK CHARGES | Description |
| Revenue And Expenses Per Books | 925 | RevenueAndExpensesPerBooks |
| Disbursements Charitable Prps | 925 | DisbursementsCharitablePrps |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUAL TO CASH ADJUSTMENTS | $5,494,359 |
| UNREALIZED GAIN | $113,130 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LONG-TERM GRANTS PAYABLE (NET OF DISCOUNT) | Description |
| BOY Book Value | 22946695 | BOYBookValue |
| EOY Book Value | 21237016 | EOYBookValue |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | US TREASURY | Category |
| Amount | $6,500 | Amount |
Comments