DAVIDSON FOUNDATION FOR MUSIC DANCE AND DRAMATIC ARTS: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
DAVIDSON FOUNDATION FOR MUSIC DANCE AND DRAMATIC ARTS (EIN 95-4649615)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-06-25
IRS object ID
201301769349100710
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-06-25T15:14:12-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN954187317EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1COOPER MOSS RESNICK KLEIN & CO LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line115400 SHERMAN WAY SUITE 380AddressLine1
CityVAN NUYSCity
StateCAState
ZIP Code914064235ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN954649615EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DAVIDSON FOUNDATION FOR MUSIC DANCEBusinessNameLine1
Business Name Line2AND DRAMATIC ARTSBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlDAVINameControl
Phone8189884053Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O 15400 SHERMAN WAY NO 380AddressLine1
CityVAN NUYSCity
StateCAState
ZIP Code914064235ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJEZ DAVIDSON PRESIDENTName
TitlePRESIDENTTitle
Phone8189884053Phone
Date Signed2013-06-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLEONARD I KLEINName
PTINP00221062PTIN
Phone8189884053Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY19788FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss15000ContriReceivedRevAndExpnss
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Net STCG Adj Net Incm0NetSTCGAdjNetIncm
Total Revenue And Expenses15000TotalRevenueAndExpenses
Total Net Investment Income0TotalNetInvestmentIncome
Total Adjusted Net Income0TotalAdjustedNetIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Adj Net Incm0CompOfcrDirTrstAdjNetIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Other Expenses Rev And Expnss75OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm0OtherExpensesNetInvstIncm
Other Expenses Adj Net Incm0OtherExpensesAdjNetIncm
Other Expenses Dsbrs Chrtbl Prps0OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss75TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm0TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss17150ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps17150ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss17225TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm0TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps17150TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-2225ExcessOfRevenueOverExpenses
Net Investment Income0NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY22013CashBOY
Cash EOY19788CashEOY
Cash EOYFMV19788CashEOYFMV
Total Assets BOY22013TotalAssetsBOY
Total Assets EOY19788TotalAssetsEOY
Total Assets EOYFMV19788TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY0CapitalStockBOY
Capital Stock EOY0CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY22013RetainedEarningsBOY
Retained Earnings EOY19788RetainedEarningsEOY
Total Net Assets BOY22013TotalNetAssetsBOY
Total Net Assets EOY19788TotalNetAssetsEOY
Total Liabilities Net Assets BOY22013TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY19788TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY22013TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-2225ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal19788Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY19788TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year111800QualifyingDistributionsYear1
Noncharitable Assets Year111163NoncharitableAssetsYear1
Distribution Ratio Year11.057064DistributionRatioYear1
Qualifying Distributions Year247302QualifyingDistributionsYear2
Noncharitable Assets Year232116NoncharitableAssetsYear2
Distribution Ratio Year21.472848DistributionRatioYear2
Qualifying Distributions Year316730QualifyingDistributionsYear3
Noncharitable Assets Year31563NoncharitableAssetsYear3
Distribution Ratio Year310.703775DistributionRatioYear3
Qualifying Distributions Year419300QualifyingDistributionsYear4
Noncharitable Assets Year432036NoncharitableAssetsYear4
Distribution Ratio Year40.602447DistributionRatioYear4
Qualifying Distributions Year525210QualifyingDistributionsYear5
Noncharitable Assets Year537919NoncharitableAssetsYear5
Distribution Ratio Year50.664838DistributionRatioYear5
Total Distribution Ratio14.500972TotalDistributionRatio
Average Distribution Ratio2.900194AverageDistributionRatio
Net Noncharitable Assets17016NetNoncharitableAssets
Adjusted Noncharitable Assets49350AdjustedNoncharitableAssets
One Percent Net Investment Income0OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One49350AdjNonchrtblAssetsAndOnePct
Qualifying Distributions17150QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax0InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal0Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income0TaxBasedOnInvestmentIncome
Total Credits And Payments0TotalCreditsAndPayments
Tax Due0TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e0RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithCAStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation1PrivateOperatingFoundation
New Substantial Contributors1NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameLEONARD I KLEINBooksInCareOfPersonName
Books In Care Of Phone Number8189884053BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line115400 SHERMAN WAY 380AddressLine1
CityVAN NUYSCity
StateCAState
ZIP Code914064235ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
JEZ DAVIDSON
15400 SHERMAN WAY 380VAN NUYSCA914064235PRESIDENT, CEO10.00000
LEONARD KLEIN
15400 SHERMAN WAY 380VAN NUYSCA914064235CFO10.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1FINANCIAL ASSISTANCE TO VARIOUS CHARITIES THROUGHOUT THE YEAR.Description1
Expenses10Expenses1

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances17275AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets17275TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets17275AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable259CashDeemedCharitable
Net Noncharitable Assets17016NetNoncharitableAssets
Minimum Investment Return851MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgXSect4942j3j5FndtnAndFrgnOrg

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions17150ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions17150QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions17150AdjQualifyingDistributions

Private Operating Foundations PrivateOperatingFoundations

FieldValueIRS element (for citing)
Section4942j3XSection4942j3

Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn

FieldValueIRS element (for citing)
Current Year0CurrentYear
Year10Year1
Year20Year2
Year30Year3
Total0Total

Percent85 Of Lessor Percent85OfLessor

FieldValueIRS element (for citing)
Current Year0CurrentYear
Year10Year1
Year20Year2
Year30Year3
Total0Total

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Current Year17150CurrentYear
Year111800Year1
Year247302Year2
Year316730Year3
Total92982Total

Qlfy Distri Not Used Directly QlfyDistriNotUsedDirectly

FieldValueIRS element (for citing)
Current Year0CurrentYear
Year10Year1
Year20Year2
Year30Year3
Total0Total

Qlfy Distri Made Directly QlfyDistriMadeDirectly

FieldValueIRS element (for citing)
Current Year17150CurrentYear
Year111800Year1
Year247302Year2
Year316730Year3
Total92982Total

Total Assets TotalAssets

FieldValueIRS element (for citing)
Total0Total

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi

FieldValueIRS element (for citing)
Total0Total

Two Thirds Min Invst Return TwoThirdsMinInvstReturn

FieldValueIRS element (for citing)
Total0Total

Total Support TotalSupport

FieldValueIRS element (for citing)
Current Year15000CurrentYear
Year120000Year1
Total35000Total

Public Support PublicSupport

FieldValueIRS element (for citing)
Total0Total

Largest Support From EO LargestSupportFromEO

FieldValueIRS element (for citing)
Total0Total

Gross Investment Income GrossInvestmentIncome

FieldValueIRS element (for citing)
Total0Total

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerJEZ DAVIDSONContributingManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (86 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
ACLU FOUNDATION
125 BROAD STREETNEW YORKNY10004NONEPUBLIC CHARITYASSISTANCE$150
AMERICAN ANTI-VIVISECTION SOCIETY
801 OLD YORK ROADJENKINTOWNPA19046NONEPUBLIC CHARITYANIMAL FUND$200
ANIMAL LEGAL DEFENSE FUND
170 EAST COTATI AVENUECOTATICA94931NONEPUBLIC CHARITYANIMAL FUND$150
ALLEY CAT ALLIES
7920 NORFOLK AVENUEBETHESDAMD20814NONEPUBLIC CHARITYANIMAL FUND$250
AMERICAN RED CROSS
2025 E STREETWASHINGTONDC20006NONEPUBLIC CHARITYASSISTANCE$1,000
AMERICANS UNITED
1301 K STREET NW SUITE 850EWASHINGTONDC20005NONEPUBLIC CHARITYASSISTANCE$250
ANIMAL RESCUE FOUNDATION
PO BOX 30215WALNUT CREEKCA94598NONEPUBLIC CHARITYANIMAL FUND$200
ASPCA
424 E 92ND STREETNEW YORKNY10128NONEPUBLIC CHARITYANIMAL FUND$400
BEST FRIENDS
5001 ANGEL CANYON ROADKANABUT84741NONEPUBLIC CHARITYANIMAL FUND$250
BORN FREE USA
1122 S STREETSACRAMENTOCA95811NONEPUBLIC CHARITYANIMAL FUND$100
BRAILLE INSTITUTE
527 DALE AVEANAHEIMCA92801NONEPUBLIC CHARITYRESEARCH$300
GUIDING EYES FOR THE BLIND
611 GRANITE SPRINGS RDYORKTOWN HEIGHTSNY10598NONEPUBLIC CHARITYANIMAL FUND$50
CALIFORNIA STATE PARKS FOUNDATION
50 FRANCISCO STREET SUITE 110SAN FRANCISCOCA94133NONEPUBLIC CHARITYASSISTANCE$200
CARE
PO BOX 7039MERRIFIELDVA22116NONEPUBLIC CHARITYASSISTANCE$250
CORPORATE ACCOUNTABILITY INTERNATIONAL
10 MILK STREET SUITE 610BOSTONMA02108NONEPUBLIC CHARITYRESEARCH$50
THE SABAN FREE CLINIC
475 WASHINGTON STMONTEREYCA93940NONEPUBLIC CHARITYASSISTANCE$100
DEFENDERS OF WILDLIFE ACTION FUND
1130 17TH STREETWASHINGTONDC20036NONEPUBLIC CHARITYANIMAL FUND$300
PHYSICIANS COMMITTEE FOR RESPONSIBLE MEDICINE
5100 WISCONSIN AVE NWWASHINGTONDC20016NONEPUBLIC CHARITYSCIENTIFIC$200
DOCTORS WITHOUT BORDERS
333 7TH AVENUENEW YORKNY10001NONEPUBLIC CHARITYASSISTANCE$550
OCEAN CONSERVANCY
1300 19TH STREET NW 8TH FLOORWASHINGTONDC20036NONEPUBLIC CHARITYSCIENTIFIC$150
EARTH JUSTICE
50 CALIFORNIA STREETSAN FRANCISCOCA94111NONEPUBLIC CHARITYPRESERVATION$100
ENVIRONMENTAL DEFENSE FUND
257 PARK AVENUE SOUTHNEW YORKNY10010NONEPUBLIC CHARITYPRESERVATION$450
FARM SANCTUARY
3100 AIKENS ROADWATKINS GLENNY14891NONEPUBLIC CHARITYANIMAL FUND$50
FEED THE CHILDREN
PO BOX 36OKLAHOMA CITYOK73101NONEPUBLIC CHARITYASSISTANCE$250
FEEDING AMERICA
35 EAST WACKER DRIVECHICAGOIL60601NONEPUBLIC CHARITYASSISTANCE$450
FOOD AND WATER WATCH
1616 P STREET NW SUITE 300WASHINGTONDC20036NONEPUBLIC CHARITYASSISTANCE$50
FUND FOR ANIMALS
200 WEST 57TH STREETNEW YORKNY10019NONEPUBLIC CHARITYANIMAL FUND$200
FOOD FOR THE POOR
6401 LYONS ROADCOCONUT CREEKFL33073NONEPUBLIC CHARITYASSISTANCE$350
FREEDOM FROM HUNGER
1644 DA VINCI COURTDAVISCA95618NONEPUBLIC CHARITYASSISTANCE$50
FRIENDS OF ANIMALS
777 POST ROADDARIENCT06820NONEPUBLIC CHARITYANIMAL FUND$200
FRIENDS OF THE EARTH
2150 ALLSTON WAY SUITE 240BERKELEYCA94704NONEPUBLIC CHARITYASSISTANCE$50
GREENPEACE
702 H STREET NWWASHINGTONDC20001NONEPUBLIC CHARITYANIMAL FUND$350
GUIDE DOGS FOR THE BLIND
PO BOX 151200SAN RAFAELCA94915NONEPUBLIC CHARITYANIMAL FUND$100
HABITAT FOR HUMANITY
121 HABITAT STREETAMERICUSGA31709NONEPUBLIC CHARITYANIMAL FUND$350
HEAL THE BAY
1444 9TH STREETSANTA MONICACA90401NONEPUBLIC CHARITYPRESERVATION$100
HELEN KELLER INTERNATIONAL
352 PARK AVENUE SOUTHNEW YORKNY10010NONEPUBLIC CHARITYSCIENTIFIC$100
HELP ME SEE
20 WEST 36TH STREET SUITE 701NEW YORKNY100188005NONEPUBLIC CHARITYSCIENTIFIC$100
HEALTH SCIENCES INSTITUTE
702 CATHEDRAL STREETBALTIMOREMD21201NONEPUBLIC CHARITYSCIENTIFIC$50
HEART OF LOS ANGELES
2701 WILSHIRE BLVDLOS ANGELESCA90057NONEPUBLIC CHARITYASSISTANCE$100
HUMANE SOCIETY LEGISLATIVE FUND
2100 L STREET NWWASHINGTONDC20037NONEPUBLIC CHARITYANIMAL FUND$150
HUMANE SOCIETY OF THE UNITED STATES
2100 L STREET NWWASHINGTONDC20037NONEPUBLIC CHARITYANIMAL FUND$200
HUMANE SOCIETY INTERNATIONAL
2100 L STREET NWWASHINGTONDC20037NONEPUBLIC CHARITYANIMAL FUND$250
HUMANE SOCIETY WILDLIFE FEDERAL TRUST
2100 L STREET NWWASHINGTONDC20037NONEPUBLIC CHARITYANIMAL FUND$50
IN DEFENSE OF ANIMALS
3010 KERNER BLVDSAN RAFAELCA94901NONEPUBLIC CHARITYANIMAL FUND$50
INTERNATIONAL FUND FOR ANIMAL WELFARE
1350 CONNECTICUT AVENUE NWWASHINGTONDC20036NONEPUBLIC CHARITYANIMAL FUND$400
KEEPERS OF THE WILD
13441 E HWY 66VALENTINEAZ86437NONEPUBLIC CHARITYANIMAL FUND$50
LOS ANGELES MISSION
303 EAST 5TH STREETLOS ANGELESCA90013NONEPUBLIC CHARITYASSISTANCE$50
LA TIMES FAMILY FUND
PO BOX 100324PASADENACA91189NONEPUBLIC CHARITYASSISTANCE$100
LAST CHANCE FOR ANIMALS
8033 SUNSET BLVDLOS ANGELESCA90046NONEPUBLIC CHARITYANIMAL FUND$300
MAKE A WISH FOUNDATION
4742 N 24TH STREETPHOENIXAZ85016NONEPUBLIC CHARITYASSISTANCE$300
MASS AUDUBON
208 SOUTH GREAT ROADLINCOLNMA01773NONEPUBLIC CHARITYPRESERVATION$50
MERCY CORPS
45 SW ANKENY STPORTLANDOR97204NONEPUBLIC CHARITYASSISTANCE$300
NAACP
4805 MT HOPE DRIVEBALTIMOREMD21215NONEPUBLIC CHARITYASSISTANCE$100
NATIONAL AUDUDON SOCIETY
225 VARICK STREETNEW YORKNY10014NONEPUBLIC CHARITYANIMAL FUND$100
NATIONAL HUMANE SOCIETY
4039 GUNN HIGHWAYTAMPAFL33618NONEPUBLIC CHARITYANIMAL FUND$50
NATIONAL PARK FOUNDATION
1201 EYE STREET NW SUITE 550BWASHINGTONDC20005NONEPUBLIC CHARITYPRESERVATION$50
NATIONAL URBAN LEAGUE
120 WALL STREETNEW YORKNY10005NONEPUBLIC CHARITYASSISTANCE$50
NATIONAL WILDLIFE FEDERATION
11100 WILDLIFE CENTER DRIVERESTONVA20190NONEPUBLIC CHARITYANIMAL FUND$200
NATURE CONSERVANCY
4245 NORTH FAIRFAX DRIVEARLINGTONVA22203NONEPUBLIC CHARITYPRESERVATION$350
NATIONAL ANTI-VIVISECTION SOCIETY
53 WEST JACKSON BLVDCHICAGOIL60604NONEPUBLIC CHARITYANIMAL FUND$200
NORTH SHORE ANIMAL LEAGUE
25 DAVIS AVENUEPORT WASHINGTONNY11050NONEPUBLIC CHARITYANIMAL FUND$50
NATIONAL PARKS CONSERVATION ASSOCIATION
777 6TH STREETWASHINGTONDC20001NONEPUBLIC CHARITYPRESERVATION$50
NATURAL RESOURCES DEFENSE COUNCIL
40 WEST 20TH STREETNEW YORKNY10011NONEPUBLIC CHARITYPRESERVATION$400
OXFAM AMERICA
226 CAUSEWAY STBOSTONMA02114NONEPUBLIC CHARITYASSISTANCE$300
PAWS WTIH A CAUSE
4646 SOUTH DIVISIONWAYLANDMD49348NONEPUBLIC CHARITYANIMAL FUND$50
PROJECT ANGEL FOOD
922 VINE STREETLOS ANGELESCA90038NONEPUBLIC CHARITYPRESERVATION$100
PUBLIC CITIZEN
1600 20TH STREET NWWASHINGTONDC20009NONEPUBLIC CHARITYASSISTANCE$50
SAVE THE CHILDREN
54 WILTON ROADWESTPORTCT06880NONEPUBLIC CHARITYASSISTANCE$100
SIERRA CLUB
85 SECOND STREET 2ND FLOORSAN FRANCISCOCA94105NONEPUBLIC CHARITYPRESERVATION$100
SOUTHERN WINDS EQUINE RESCUE
4447-2 ND ROADUDALLKS67146NONEPUBLIC CHARITYANIMAL FUND$50
SOUTHERN POVERTY LAW CENTER
400 WASHINGTON AVEMONTGOMERYAL36104NONEPUBLIC CHARITYASSISTANCE$350
THE COLBURN SCHOOL
200 SOUTH GRAND AVENUELOS ANGELESCA90012NONEPUBLIC CHARITYASSISTANCE$150
THE HUMANE FARMING ASSOCIATION
PO BOX 3577SAN RAFAELCA94912NONEPUBLIC CHARITYANIMAL FUND$50
THE WILDERNESS SOCIETY
1615 M ST NWWASHINGTONDC20036NONEPUBLIC CHARITYPRESERVATION$50
TIGER HAVEN
237 HARVEY ROADKINGSTONTN37763NONEPUBLIC CHARITYPRESERVATION$50
TREE PEOPLE
12601 MULLHOLLAND DRIVEBEVERLY HILLSCA90210NONEPUBLIC CHARITYPRESERVATION$300
UNICEF
3 UNITED NATIONS PLAZANEW YORKNY10017NONEPUBLIC CHARITYASSISTANCE$450
UNION RESCUE
545 SAN PEDRO STREETLOS ANGELESCA90013NONEPUBLIC CHARITYASSISTANCE$300
UNITED WAY
18012 MITCHELL STREETIRVINECA92604NONEPUBLIC CHARITYASSISTANCE$250
WATERKEEPER FOUNDATION
17 BATTERY PLACENEW YORKNY10004NONEPUBLIC CHARITYASSISTANCE$250
WILLIAM J CLINTON FOUNDATION
55 WEST 125TH STREETNEW YORKNY10027NONEPUBLIC CHARITYASSISTANCE$100
WOMEN FOR WOMEN INTERNATIONAL
PO BOX 9224CENTRAL ISLIPNY11722NONEPUBLIC CHARITYASSISTANCE$50
WORLD VISION
PO BOX 9716FEDERAL WAYWA98063NONEPUBLIC CHARITYASSISTANCE$840
WORLD WILDLIFE FUND
1250 24TH STREET NWWASHINGTONDC20090NONEPUBLIC CHARITYANIMAL FUND$560
YELLOWSTONE NATIONAL PARK
PO BOX 168YELLOWSTONE NATIONAL PWY821900168NONEPUBLIC CHARITYPRESERVATION$100
YOSEMITE CONSERVANCY
101 MONTGOMERY STREETSAN FRANCISCOCA94104NONEPUBLIC CHARITYPRESERVATION$150
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year17150TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$0ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA0TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualJEZ DAVIDSONContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line115400 SHERMAN WAY 380AddressLine1
CityVAN NUYSCity
StateCAState
ZIP Code914064235ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions15000AggregateContributions
Person Contribution TypeXPersonContributionType

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeAdjusted Net IncomeAdjustedNetIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
BANK CHARGES35000
CHECK SUPPLIES40000

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor

FieldValueIRS element (for citing)
Person NameJEZ DAVIDSONPersonName

US Address USAddress

FieldValueIRS element (for citing)
Address Line115400 SHERMAN WAY 380AddressLine1
CityVAN NUYSCity
StateCAState
ZIP Code91406ZIPCode

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