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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-25T15:14:12-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954187317 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOPER MOSS RESNICK KLEIN & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15400 SHERMAN WAY SUITE 380 | AddressLine1 |
| City | VAN NUYS | City |
| State | CA | State |
| ZIP Code | 914064235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954649615 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIDSON FOUNDATION FOR MUSIC DANCE | BusinessNameLine1 |
| Business Name Line2 | AND DRAMATIC ARTS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DAVI | NameControl |
| Phone | 8189884053 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 15400 SHERMAN WAY NO 380 | AddressLine1 |
| City | VAN NUYS | City |
| State | CA | State |
| ZIP Code | 914064235 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEZ DAVIDSON PRESIDENT | Name |
| Title | PRESIDENT | Title |
| Phone | 8189884053 | Phone |
| Date Signed | 2013-06-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEONARD I KLEIN | Name |
| PTIN | P00221062 | PTIN |
| Phone | 8189884053 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 19788 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 15000 | ContriReceivedRevAndExpnss |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 0 | NetSTCGAdjNetIncm |
| Total Revenue And Expenses | 15000 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 0 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 0 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 75 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 0 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 75 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 17150 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 17150 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 17225 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 17150 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -2225 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 22013 | CashBOY |
| Cash EOY | 19788 | CashEOY |
| Cash EOYFMV | 19788 | CashEOYFMV |
| Total Assets BOY | 22013 | TotalAssetsBOY |
| Total Assets EOY | 19788 | TotalAssetsEOY |
| Total Assets EOYFMV | 19788 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 22013 | RetainedEarningsBOY |
| Retained Earnings EOY | 19788 | RetainedEarningsEOY |
| Total Net Assets BOY | 22013 | TotalNetAssetsBOY |
| Total Net Assets EOY | 19788 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 22013 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 19788 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 22013 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -2225 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 19788 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 19788 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 11800 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 11163 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 1.057064 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 47302 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 32116 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 1.472848 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 16730 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1563 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 10.703775 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 19300 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 32036 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.602447 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 25210 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 37919 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.664838 | DistributionRatioYear5 |
| Total Distribution Ratio | 14.500972 | TotalDistributionRatio |
| Average Distribution Ratio | 2.900194 | AverageDistributionRatio |
| Net Noncharitable Assets | 17016 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 49350 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 49350 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 17150 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 0 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 0 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 0 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | CA | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 1 | PrivateOperatingFoundation |
| New Substantial Contributors | 1 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | LEONARD I KLEIN | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 8189884053 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15400 SHERMAN WAY 380 | AddressLine1 |
| City | VAN NUYS | City |
| State | CA | State |
| ZIP Code | 914064235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 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 |
|---|---|---|---|---|---|---|---|---|
| JEZ DAVIDSON | ||||||||
| 15400 SHERMAN WAY 380 | VAN NUYS | CA | 914064235 | PRESIDENT, CEO | 10.00 | 0 | 0 | 0 |
| LEONARD KLEIN | ||||||||
| 15400 SHERMAN WAY 380 | VAN NUYS | CA | 914064235 | CFO | 10.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | FINANCIAL ASSISTANCE TO VARIOUS CHARITIES THROUGHOUT THE YEAR. | Description1 |
| Expenses1 | 0 | Expenses1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 17275 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 17275 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 17275 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 259 | CashDeemedCharitable |
| Net Noncharitable Assets | 17016 | NetNoncharitableAssets |
| Minimum Investment Return | 851 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 17150 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 17150 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 17150 | AdjQualifyingDistributions |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 0 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 0 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 17150 | CurrentYear |
| Year1 | 11800 | Year1 |
| Year2 | 47302 | Year2 |
| Year3 | 16730 | Year3 |
| Total | 92982 | Total |
Qlfy Distri Not Used Directly QlfyDistriNotUsedDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 0 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 17150 | CurrentYear |
| Year1 | 11800 | Year1 |
| Year2 | 47302 | Year2 |
| Year3 | 16730 | Year3 |
| Total | 92982 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support TotalSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 15000 | CurrentYear |
| Year1 | 20000 | Year1 |
| Total | 35000 | Total |
Public Support PublicSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Largest Support From EO LargestSupportFromEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Investment Income GrossInvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JEZ DAVIDSON | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (86 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| ACLU FOUNDATION | |||||||
| 125 BROAD STREET | NEW YORK | NY | 10004 | NONE | PUBLIC CHARITY | ASSISTANCE | $150 |
| AMERICAN ANTI-VIVISECTION SOCIETY | |||||||
| 801 OLD YORK ROAD | JENKINTOWN | PA | 19046 | NONE | PUBLIC CHARITY | ANIMAL FUND | $200 |
| ANIMAL LEGAL DEFENSE FUND | |||||||
| 170 EAST COTATI AVENUE | COTATI | CA | 94931 | NONE | PUBLIC CHARITY | ANIMAL FUND | $150 |
| ALLEY CAT ALLIES | |||||||
| 7920 NORFOLK AVENUE | BETHESDA | MD | 20814 | NONE | PUBLIC CHARITY | ANIMAL FUND | $250 |
| AMERICAN RED CROSS | |||||||
| 2025 E STREET | WASHINGTON | DC | 20006 | NONE | PUBLIC CHARITY | ASSISTANCE | $1,000 |
| AMERICANS UNITED | |||||||
| 1301 K STREET NW SUITE 850E | WASHINGTON | DC | 20005 | NONE | PUBLIC CHARITY | ASSISTANCE | $250 |
| ANIMAL RESCUE FOUNDATION | |||||||
| PO BOX 30215 | WALNUT CREEK | CA | 94598 | NONE | PUBLIC CHARITY | ANIMAL FUND | $200 |
| ASPCA | |||||||
| 424 E 92ND STREET | NEW YORK | NY | 10128 | NONE | PUBLIC CHARITY | ANIMAL FUND | $400 |
| BEST FRIENDS | |||||||
| 5001 ANGEL CANYON ROAD | KANAB | UT | 84741 | NONE | PUBLIC CHARITY | ANIMAL FUND | $250 |
| BORN FREE USA | |||||||
| 1122 S STREET | SACRAMENTO | CA | 95811 | NONE | PUBLIC CHARITY | ANIMAL FUND | $100 |
| BRAILLE INSTITUTE | |||||||
| 527 DALE AVE | ANAHEIM | CA | 92801 | NONE | PUBLIC CHARITY | RESEARCH | $300 |
| GUIDING EYES FOR THE BLIND | |||||||
| 611 GRANITE SPRINGS RD | YORKTOWN HEIGHTS | NY | 10598 | NONE | PUBLIC CHARITY | ANIMAL FUND | $50 |
| CALIFORNIA STATE PARKS FOUNDATION | |||||||
| 50 FRANCISCO STREET SUITE 110 | SAN FRANCISCO | CA | 94133 | NONE | PUBLIC CHARITY | ASSISTANCE | $200 |
| CARE | |||||||
| PO BOX 7039 | MERRIFIELD | VA | 22116 | NONE | PUBLIC CHARITY | ASSISTANCE | $250 |
| CORPORATE ACCOUNTABILITY INTERNATIONAL | |||||||
| 10 MILK STREET SUITE 610 | BOSTON | MA | 02108 | NONE | PUBLIC CHARITY | RESEARCH | $50 |
| THE SABAN FREE CLINIC | |||||||
| 475 WASHINGTON ST | MONTEREY | CA | 93940 | NONE | PUBLIC CHARITY | ASSISTANCE | $100 |
| DEFENDERS OF WILDLIFE ACTION FUND | |||||||
| 1130 17TH STREET | WASHINGTON | DC | 20036 | NONE | PUBLIC CHARITY | ANIMAL FUND | $300 |
| PHYSICIANS COMMITTEE FOR RESPONSIBLE MEDICINE | |||||||
| 5100 WISCONSIN AVE NW | WASHINGTON | DC | 20016 | NONE | PUBLIC CHARITY | SCIENTIFIC | $200 |
| DOCTORS WITHOUT BORDERS | |||||||
| 333 7TH AVENUE | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITY | ASSISTANCE | $550 |
| OCEAN CONSERVANCY | |||||||
| 1300 19TH STREET NW 8TH FLOOR | WASHINGTON | DC | 20036 | NONE | PUBLIC CHARITY | SCIENTIFIC | $150 |
| EARTH JUSTICE | |||||||
| 50 CALIFORNIA STREET | SAN FRANCISCO | CA | 94111 | NONE | PUBLIC CHARITY | PRESERVATION | $100 |
| ENVIRONMENTAL DEFENSE FUND | |||||||
| 257 PARK AVENUE SOUTH | NEW YORK | NY | 10010 | NONE | PUBLIC CHARITY | PRESERVATION | $450 |
| FARM SANCTUARY | |||||||
| 3100 AIKENS ROAD | WATKINS GLEN | NY | 14891 | NONE | PUBLIC CHARITY | ANIMAL FUND | $50 |
| FEED THE CHILDREN | |||||||
| PO BOX 36 | OKLAHOMA CITY | OK | 73101 | NONE | PUBLIC CHARITY | ASSISTANCE | $250 |
| FEEDING AMERICA | |||||||
| 35 EAST WACKER DRIVE | CHICAGO | IL | 60601 | NONE | PUBLIC CHARITY | ASSISTANCE | $450 |
| FOOD AND WATER WATCH | |||||||
| 1616 P STREET NW SUITE 300 | WASHINGTON | DC | 20036 | NONE | PUBLIC CHARITY | ASSISTANCE | $50 |
| FUND FOR ANIMALS | |||||||
| 200 WEST 57TH STREET | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITY | ANIMAL FUND | $200 |
| FOOD FOR THE POOR | |||||||
| 6401 LYONS ROAD | COCONUT CREEK | FL | 33073 | NONE | PUBLIC CHARITY | ASSISTANCE | $350 |
| FREEDOM FROM HUNGER | |||||||
| 1644 DA VINCI COURT | DAVIS | CA | 95618 | NONE | PUBLIC CHARITY | ASSISTANCE | $50 |
| FRIENDS OF ANIMALS | |||||||
| 777 POST ROAD | DARIEN | CT | 06820 | NONE | PUBLIC CHARITY | ANIMAL FUND | $200 |
| FRIENDS OF THE EARTH | |||||||
| 2150 ALLSTON WAY SUITE 240 | BERKELEY | CA | 94704 | NONE | PUBLIC CHARITY | ASSISTANCE | $50 |
| GREENPEACE | |||||||
| 702 H STREET NW | WASHINGTON | DC | 20001 | NONE | PUBLIC CHARITY | ANIMAL FUND | $350 |
| GUIDE DOGS FOR THE BLIND | |||||||
| PO BOX 151200 | SAN RAFAEL | CA | 94915 | NONE | PUBLIC CHARITY | ANIMAL FUND | $100 |
| HABITAT FOR HUMANITY | |||||||
| 121 HABITAT STREET | AMERICUS | GA | 31709 | NONE | PUBLIC CHARITY | ANIMAL FUND | $350 |
| HEAL THE BAY | |||||||
| 1444 9TH STREET | SANTA MONICA | CA | 90401 | NONE | PUBLIC CHARITY | PRESERVATION | $100 |
| HELEN KELLER INTERNATIONAL | |||||||
| 352 PARK AVENUE SOUTH | NEW YORK | NY | 10010 | NONE | PUBLIC CHARITY | SCIENTIFIC | $100 |
| HELP ME SEE | |||||||
| 20 WEST 36TH STREET SUITE 701 | NEW YORK | NY | 100188005 | NONE | PUBLIC CHARITY | SCIENTIFIC | $100 |
| HEALTH SCIENCES INSTITUTE | |||||||
| 702 CATHEDRAL STREET | BALTIMORE | MD | 21201 | NONE | PUBLIC CHARITY | SCIENTIFIC | $50 |
| HEART OF LOS ANGELES | |||||||
| 2701 WILSHIRE BLVD | LOS ANGELES | CA | 90057 | NONE | PUBLIC CHARITY | ASSISTANCE | $100 |
| HUMANE SOCIETY LEGISLATIVE FUND | |||||||
| 2100 L STREET NW | WASHINGTON | DC | 20037 | NONE | PUBLIC CHARITY | ANIMAL FUND | $150 |
| HUMANE SOCIETY OF THE UNITED STATES | |||||||
| 2100 L STREET NW | WASHINGTON | DC | 20037 | NONE | PUBLIC CHARITY | ANIMAL FUND | $200 |
| HUMANE SOCIETY INTERNATIONAL | |||||||
| 2100 L STREET NW | WASHINGTON | DC | 20037 | NONE | PUBLIC CHARITY | ANIMAL FUND | $250 |
| HUMANE SOCIETY WILDLIFE FEDERAL TRUST | |||||||
| 2100 L STREET NW | WASHINGTON | DC | 20037 | NONE | PUBLIC CHARITY | ANIMAL FUND | $50 |
| IN DEFENSE OF ANIMALS | |||||||
| 3010 KERNER BLVD | SAN RAFAEL | CA | 94901 | NONE | PUBLIC CHARITY | ANIMAL FUND | $50 |
| INTERNATIONAL FUND FOR ANIMAL WELFARE | |||||||
| 1350 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20036 | NONE | PUBLIC CHARITY | ANIMAL FUND | $400 |
| KEEPERS OF THE WILD | |||||||
| 13441 E HWY 66 | VALENTINE | AZ | 86437 | NONE | PUBLIC CHARITY | ANIMAL FUND | $50 |
| LOS ANGELES MISSION | |||||||
| 303 EAST 5TH STREET | LOS ANGELES | CA | 90013 | NONE | PUBLIC CHARITY | ASSISTANCE | $50 |
| LA TIMES FAMILY FUND | |||||||
| PO BOX 100324 | PASADENA | CA | 91189 | NONE | PUBLIC CHARITY | ASSISTANCE | $100 |
| LAST CHANCE FOR ANIMALS | |||||||
| 8033 SUNSET BLVD | LOS ANGELES | CA | 90046 | NONE | PUBLIC CHARITY | ANIMAL FUND | $300 |
| MAKE A WISH FOUNDATION | |||||||
| 4742 N 24TH STREET | PHOENIX | AZ | 85016 | NONE | PUBLIC CHARITY | ASSISTANCE | $300 |
| MASS AUDUBON | |||||||
| 208 SOUTH GREAT ROAD | LINCOLN | MA | 01773 | NONE | PUBLIC CHARITY | PRESERVATION | $50 |
| MERCY CORPS | |||||||
| 45 SW ANKENY ST | PORTLAND | OR | 97204 | NONE | PUBLIC CHARITY | ASSISTANCE | $300 |
| NAACP | |||||||
| 4805 MT HOPE DRIVE | BALTIMORE | MD | 21215 | NONE | PUBLIC CHARITY | ASSISTANCE | $100 |
| NATIONAL AUDUDON SOCIETY | |||||||
| 225 VARICK STREET | NEW YORK | NY | 10014 | NONE | PUBLIC CHARITY | ANIMAL FUND | $100 |
| NATIONAL HUMANE SOCIETY | |||||||
| 4039 GUNN HIGHWAY | TAMPA | FL | 33618 | NONE | PUBLIC CHARITY | ANIMAL FUND | $50 |
| NATIONAL PARK FOUNDATION | |||||||
| 1201 EYE STREET NW SUITE 550B | WASHINGTON | DC | 20005 | NONE | PUBLIC CHARITY | PRESERVATION | $50 |
| NATIONAL URBAN LEAGUE | |||||||
| 120 WALL STREET | NEW YORK | NY | 10005 | NONE | PUBLIC CHARITY | ASSISTANCE | $50 |
| NATIONAL WILDLIFE FEDERATION | |||||||
| 11100 WILDLIFE CENTER DRIVE | RESTON | VA | 20190 | NONE | PUBLIC CHARITY | ANIMAL FUND | $200 |
| NATURE CONSERVANCY | |||||||
| 4245 NORTH FAIRFAX DRIVE | ARLINGTON | VA | 22203 | NONE | PUBLIC CHARITY | PRESERVATION | $350 |
| NATIONAL ANTI-VIVISECTION SOCIETY | |||||||
| 53 WEST JACKSON BLVD | CHICAGO | IL | 60604 | NONE | PUBLIC CHARITY | ANIMAL FUND | $200 |
| NORTH SHORE ANIMAL LEAGUE | |||||||
| 25 DAVIS AVENUE | PORT WASHINGTON | NY | 11050 | NONE | PUBLIC CHARITY | ANIMAL FUND | $50 |
| NATIONAL PARKS CONSERVATION ASSOCIATION | |||||||
| 777 6TH STREET | WASHINGTON | DC | 20001 | NONE | PUBLIC CHARITY | PRESERVATION | $50 |
| NATURAL RESOURCES DEFENSE COUNCIL | |||||||
| 40 WEST 20TH STREET | NEW YORK | NY | 10011 | NONE | PUBLIC CHARITY | PRESERVATION | $400 |
| OXFAM AMERICA | |||||||
| 226 CAUSEWAY ST | BOSTON | MA | 02114 | NONE | PUBLIC CHARITY | ASSISTANCE | $300 |
| PAWS WTIH A CAUSE | |||||||
| 4646 SOUTH DIVISION | WAYLAND | MD | 49348 | NONE | PUBLIC CHARITY | ANIMAL FUND | $50 |
| PROJECT ANGEL FOOD | |||||||
| 922 VINE STREET | LOS ANGELES | CA | 90038 | NONE | PUBLIC CHARITY | PRESERVATION | $100 |
| PUBLIC CITIZEN | |||||||
| 1600 20TH STREET NW | WASHINGTON | DC | 20009 | NONE | PUBLIC CHARITY | ASSISTANCE | $50 |
| SAVE THE CHILDREN | |||||||
| 54 WILTON ROAD | WESTPORT | CT | 06880 | NONE | PUBLIC CHARITY | ASSISTANCE | $100 |
| SIERRA CLUB | |||||||
| 85 SECOND STREET 2ND FLOOR | SAN FRANCISCO | CA | 94105 | NONE | PUBLIC CHARITY | PRESERVATION | $100 |
| SOUTHERN WINDS EQUINE RESCUE | |||||||
| 4447-2 ND ROAD | UDALL | KS | 67146 | NONE | PUBLIC CHARITY | ANIMAL FUND | $50 |
| SOUTHERN POVERTY LAW CENTER | |||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 36104 | NONE | PUBLIC CHARITY | ASSISTANCE | $350 |
| THE COLBURN SCHOOL | |||||||
| 200 SOUTH GRAND AVENUE | LOS ANGELES | CA | 90012 | NONE | PUBLIC CHARITY | ASSISTANCE | $150 |
| THE HUMANE FARMING ASSOCIATION | |||||||
| PO BOX 3577 | SAN RAFAEL | CA | 94912 | NONE | PUBLIC CHARITY | ANIMAL FUND | $50 |
| THE WILDERNESS SOCIETY | |||||||
| 1615 M ST NW | WASHINGTON | DC | 20036 | NONE | PUBLIC CHARITY | PRESERVATION | $50 |
| TIGER HAVEN | |||||||
| 237 HARVEY ROAD | KINGSTON | TN | 37763 | NONE | PUBLIC CHARITY | PRESERVATION | $50 |
| TREE PEOPLE | |||||||
| 12601 MULLHOLLAND DRIVE | BEVERLY HILLS | CA | 90210 | NONE | PUBLIC CHARITY | PRESERVATION | $300 |
| UNICEF | |||||||
| 3 UNITED NATIONS PLAZA | NEW YORK | NY | 10017 | NONE | PUBLIC CHARITY | ASSISTANCE | $450 |
| UNION RESCUE | |||||||
| 545 SAN PEDRO STREET | LOS ANGELES | CA | 90013 | NONE | PUBLIC CHARITY | ASSISTANCE | $300 |
| UNITED WAY | |||||||
| 18012 MITCHELL STREET | IRVINE | CA | 92604 | NONE | PUBLIC CHARITY | ASSISTANCE | $250 |
| WATERKEEPER FOUNDATION | |||||||
| 17 BATTERY PLACE | NEW YORK | NY | 10004 | NONE | PUBLIC CHARITY | ASSISTANCE | $250 |
| WILLIAM J CLINTON FOUNDATION | |||||||
| 55 WEST 125TH STREET | NEW YORK | NY | 10027 | NONE | PUBLIC CHARITY | ASSISTANCE | $100 |
| WOMEN FOR WOMEN INTERNATIONAL | |||||||
| PO BOX 9224 | CENTRAL ISLIP | NY | 11722 | NONE | PUBLIC CHARITY | ASSISTANCE | $50 |
| WORLD VISION | |||||||
| PO BOX 9716 | FEDERAL WAY | WA | 98063 | NONE | PUBLIC CHARITY | ASSISTANCE | $840 |
| WORLD WILDLIFE FUND | |||||||
| 1250 24TH STREET NW | WASHINGTON | DC | 20090 | NONE | PUBLIC CHARITY | ANIMAL FUND | $560 |
| YELLOWSTONE NATIONAL PARK | |||||||
| PO BOX 168 | YELLOWSTONE NATIONAL P | WY | 821900168 | NONE | PUBLIC CHARITY | PRESERVATION | $100 |
| YOSEMITE CONSERVANCY | |||||||
| 101 MONTGOMERY STREET | SAN FRANCISCO | CA | 94104 | NONE | PUBLIC CHARITY | PRESERVATION | $150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 17150 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $0 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 0 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | JEZ DAVIDSON | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15400 SHERMAN WAY 380 | AddressLine1 |
| City | VAN NUYS | City |
| State | CA | State |
| ZIP Code | 914064235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 15000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| BANK CHARGES | 35 | 0 | 0 | 0 |
| CHECK SUPPLIES | 40 | 0 | 0 | 0 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | JEZ DAVIDSON | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15400 SHERMAN WAY 380 | AddressLine1 |
| City | VAN NUYS | City |
| State | CA | State |
| ZIP Code | 91406 | ZIPCode |
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