SHEILA DAVE AND SHERRY GOLD FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SHEILA DAVE AND SHERRY GOLD FOUNDATION (EIN 95-4636060)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349102518
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Distribution From Corpus Election
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T19:08:36-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marina Pointe LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13700 Marina Pointe Dr No 632 | AddressLine1 |
| City | Marina del Rey | City |
| State | CA | State |
| ZIP Code | 90292 | 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 | 954636060 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEILA GOLD FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | C/O JEFF GOLD | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % SHARON UDKOFF | InCareOfName |
| Name Control | SHEI | NameControl |
| Phone | 3104915925 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3940 LAUREL CANYON BLVD | AddressLine1 |
| Address Line2 | Suite 139 | AddressLine2 |
| City | STUDIO CITY | City |
| State | CA | State |
| ZIP Code | 91604 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeff Gold | Name |
| Title | Trustee | Title |
| Phone | 3104915925 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Melissa Moskal | Name |
| Phone | 6312450530 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 43834897 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 32676701 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 70456 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 70456 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 1241 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 1241 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 8368 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 2673271 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 1494337 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 32756766 | TotalRevenueAndExpenses |
| Total Net Investment Income | 1566034 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 1299 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 650 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 649 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 6000 | TaxesRevAndExpnss |
| Other Expenses Rev And Expnss | 300 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 140 | OtherExpensesNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 7599 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 790 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 649 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 1897177 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 1897177 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 1904776 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 790 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 1897826 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 30851990 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 1565244 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | 9816 | CashEOY |
| Cash EOYFMV | 9816 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 12093592 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 42924015 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 42924015 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock EOY | 11798 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 11630 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 1000000 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 1000000 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 888125 | InvestmentsCorpBondsEOYFMV |
| Other Assets BOY | 1358 | OtherAssetsBOY |
| Other Assets EOY | 1311 | OtherAssetsEOY |
| Other Assets EOYFMV | 1311 | OtherAssetsEOYFMV |
| Total Assets BOY | 13094950 | TotalAssetsBOY |
| Total Assets EOY | 43946940 | TotalAssetsEOY |
| Total Assets EOYFMV | 43834897 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 13094950 | CapitalStockBOY |
| Capital Stock EOY | 43946940 | CapitalStockEOY |
| Total Net Assets BOY | 13094950 | TotalNetAssetsBOY |
| Total Net Assets EOY | 43946940 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 13094950 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 43946940 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 13094950 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 30851990 | ExcessOfRevenueOverExpenses |
| Subtotal | 43946940 | Subtotal |
| Total Net Assets Fund Balances EOY | 43946940 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| 101,616 SHS BANK OF AMERICA CORP | D | 2009-02-12 | 2012-07-10 | 2642377 | 1173806 | 1468571 | 1468571 |
| 100 SHS SCOPE INDUSTRIES | D | 2008-12-08 | 2012-09-21 | 30894 | 5128 | 25766 | 25766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 1494337 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 943717 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 12249785 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.077039 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 896702 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 12592326 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.07121 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 913861 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 13350525 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.068451 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 898116 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 13827200 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.064953 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 439209 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 13108289 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.033506 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.315159 | TotalDistributionRatio |
| Average Distribution Ratio | 0.063032 | AverageDistributionRatio |
| Net Noncharitable Assets | 27481877 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 1732238 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 15652 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 1747890 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 1897826 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 15652 | InvestmentIncomeExciseTax |
| Subtotal | 15652 | Subtotal |
| Tax Based On Investment Income | 15652 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 16354 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 10000 | TaxPaidWithExtension |
| Total Credits And Payments | 26354 | TotalCreditsAndPayments |
| Penalty For Underpayment | 18 | PenaltyForUnderpayment |
| Overpayment | 10684 | Overpayment |
| Amount Credited To Next Year | 10684 | 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 | false | 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 | SHARON UDKOFF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 3104915925 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3940 LAUREL CANYON BLVD | AddressLine1 |
| City | STUDIO CITY | City |
| State | CA | State |
| ZIP Code | 91604 | 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 | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| 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 |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DAVE GOLD | ||||||
| 3940 LAUREL CANYON BLVD 139 | STUDIO CITY | CA | 91604 | TRUSTEE | 1.0 | 0 |
| SHERRY GOLD | ||||||
| 3940 LAUREL CANYON BLVD 139 | STUDIO CITY | CA | 91604 | TRUSTEE | 1.0 | 0 |
| JEFF GOLD | ||||||
| 3940 LAUREL CANYON BLVD 139 | STUDIO CITY | CA | 91604 | TRUSTEE | 1.0 | 0 |
| HOWARD GOLD | ||||||
| 3940 LAUREL CANYON BLVD 139 | STUDIO CITY | CA | 91604 | TRUSTEE | 1.0 | 0 |
| KAREN SCHIFFER | ||||||
| 3940 LAUREL CANYON BLVD 139 | STUDIO CITY | CA | 91604 | TRUSTEE | 1.0 | 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 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 882742 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 27017641 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 27900383 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 27900383 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 418506 | CashDeemedCharitable |
| Net Noncharitable Assets | 27481877 | NetNoncharitableAssets |
| Minimum Investment Return | 1374094 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 1374094 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 15652 | TaxBasedOnInvestmentIncome |
| Total Tax | 15652 | TotalTax |
| Distributable Amount Before Adj | 1358442 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 1358442 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 1358442 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 1897826 | 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 | 1897826 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 15652 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 1882174 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 1358442 | DistributableAmountAsAdjusted |
| Prior Year1 | 2010 | PriorYear1 |
| Prior Year2 | 2009 | PriorYear2 |
| Prior Year3 | 2008 | PriorYear3 |
| Excess Distri Carryover Year2 | 94222 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 950043 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 1044265 | TotalExcessDistriCarryover |
| Qualifying Distributions | 1897826 | QualifyingDistributions |
| Treated As Distri From Corpus | 1583649 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 314177 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 1044265 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 1044265 | ExcessDistriCyovAppliedCY |
| Total Corpus | 1583649 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 1583649 | ExcessDistriCyovToNextYear |
| Excess From Year2 | 0 | ExcessFromYear2 |
| Excess From Year1 | 0 | ExcessFromYear1 |
| Excess From Current Year | 1583649 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DAVE GOLD | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (89 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 |
|---|---|---|---|---|---|---|---|---|
| A S P C A | ||||||||
| 5026 W JEFFERSON BLVD | LOS ANGELES | CA | 90016 | NONE | PUBLIC CHARITY | SUPPORT OF ANIMAL RIGHTS | $501 | |
| AIDS PROJECT LOS ANGELES | ||||||||
| 611 S Kingsley Drive | Los Angeles | CA | 90005 | NONE | PUBLIC CHARITY | SUPPORT SERIVICES FOR PEOPLE IMPACTED BY AIDS | $1,001 | |
| ALZHEIMER'S ASSOCIATION OF LOS ANGELES | ||||||||
| 5900 Wilshire Blvd Ste 1100 | Los Angeles | CA | 90036 | NONE | PUBLIC CHARITY | SUPPORT OF ALZHEIMER'S PATIENTS | $1,001 | |
| AQUARIUM OF THE PACIFIC | ||||||||
| 100 AQUARIUM WAY | LONG BEACH | CA | 90802 | NONE | PUBLIC CHARITY | SUPPORT OF SCIENCE EDUCATION | $2,001 | |
| AHAVAT SHALOM CONGREGATION | ||||||||
| 9240 W PICO BLVD | LOS ANGELES | CA | 90035 | NONE | PUBLIC CHARITY | SUPPORT OF RELIGION | $1,000 | |
| ALTA MED | ||||||||
| 2040 CAMFIELD AVENUE | LOS ANGELES | CA | 90040 | NONE | PUBLIC CHARITY | SUPPORT OF MEDICAL CARE SERVICES | $25,001 | |
| AMERICAN CANCER SOCIETY | ||||||||
| 3333 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | NONE | PUBLIC CHARITY | SUPPORT OF CANCER RESEARCH | $10,001 | |
| AMERICAN JEWISH COMMITTEE | ||||||||
| 9911 W PICO BLVD STE PH-M | LOS ANGELES | CA | 90035 | NONE | PUBLIC CHARITY | SUPPORT OF JEWISH COMMUNITY | $2,001 | |
| ANAHEIM COMMUNITY FOUNDATION | ||||||||
| 200 S ANAHEIM BLVD 433 | ANAHEIM | CA | 92805 | NONE | PUBLIC CHARITY | SUPPORT OF COMMUNITY NEEDS | $1,001 | |
| ARMDIAMERICAN RED MAGEN DAVID FOR ISRAEL | ||||||||
| 6505 WILSHIRE BLVD 625 | LOS ANGELES | CA | 90048 | NONE | PUBLIC CHARITY | SUPPORT OF VOLUNTEER MEDICAL RESPONSE TEAMS | $5,001 | |
| ARMED SERVICES YMCA | ||||||||
| BOX 555028 BLDG 16144 | CAMP PENDLETON | CA | 920555028 | NONE | PUBLIC CHARITY | SUPPORT OF FAMILY SERVICES | $1,001 | |
| BAYITH LEPLEITOT INC | ||||||||
| 1362 E 21 STREET | BROOKLYN | NY | 11210 | NONE | PUBLIC CHARITY | SUPPORT OF HOMELESS CHILDREN | $10,001 | |
| BEYOND SHELTER | ||||||||
| 340 NORTH MADISON AVENUE | LOS ANGELES | CA | 90004 | NONE | PUBLIC CHARITY | SUPPORT OF SERVICES FOR THE HOMELESS | $1,001 | |
| BIG BROTHERS BIG SISTERS OF GREATER LOS ANGELES | ||||||||
| 800 SOUTH FIGUEROA ST STE 620 | LOS ANGELES | CA | 90017 | NONE | PUBLIC CHARITY | SUPPORT OF CHILD MENTORING | $1,001 | |
| CALIFORNIA SCIENCE CENTER FOUNDATION | ||||||||
| 700 EXPOSITION PARK DRIVE | LOS ANGELES | CA | 90037 | NONE | SCHOOL | SUPPORT OF EDUCATION | $150,001 | |
| CAMP ALONIM | ||||||||
| 15600 MULHOLLAND DRIVE | LOS ANGELES | CA | 90077 | NONE | PUBLIC CHARITY | SUPPORT OF JEWISH CULTURE | $10,001 | |
| CAMP KESEM | ||||||||
| PO BOX 1113 | LAFAYETTE | CA | 94549 | NONE | PUBLIC CHARITY | SUPPORT OF MEDICAL RESEARCH | $1,001 | |
| CAMP MAX STRAUSS FOUNDATION | ||||||||
| 6505 WILSHIRE BLVD 600 | LOS ANGELES | CA | 90048 | NONE | PUBLIC CHARITY | SUPPORT OF HANDICAPPED CHILDREN | $10,001 | |
| CEDARS-SINAI MEDICAL CENTER | ||||||||
| 8700 BEVERLY BLVD SUITE 2416 | LOS ANGELES | CA | 90048 | NONE | PUBLIC CHARITY | SUPPORT OF MEDICAL RESEARCH | $10,001 | |
| THE CHAI CENTER | ||||||||
| PO BOX 66861 | LOS ANGELES | CA | 90066 | NONE | PUBLIC CHARITY | SUPPORT OF JEWISH COMMUNITY | $10,001 | |
| CHARITABLE VENTURES OF ORANGE COUNTY | ||||||||
| 1505 E 17TH STREET SUITE 101 | SANTA ANA | CA | 92705 | NONE | PUBLIC CHARITY | SUPPORT OF COMMUNITY PROJECTS | $10,001 | |
| CHILDREN HOSPITAL LOS ANGELES | ||||||||
| 4650 SUNSET BLVD MS29 | LOS ANGELES | CA | 90027 | NONE | PUBLIC CHARITY | SUPPORT OF PEDIATRIC MEDICAL RESEARCH | $100,501 | |
| CITY OF HOPE | ||||||||
| 1055 WILSHIRE BLVD | LOS ANGELES | CA | 90017 | NONE | PUBLIC CHARITY | SUPPORT OF CANCER RESEARCH | $5,001 | |
| CROHN'S & COLITIS FOUNDATION OF AMERICA | ||||||||
| 10350 SANTA MONICA BLVD SUITE 120 | LOS ANGELES | CA | 90025 | NONE | PUBLIC CHARITY | SUPPORT OF MEDICAL RESEARCH FOR CROHN'S DISEASE | $500 | |
| CSUN FOUNDATION | ||||||||
| 18111 NORDHOFF STREET | NORTHRIDGE | CA | 91330 | NONE | PUBLIC CHARITY | SUPPORT OF EDUCATION | $630,000 | |
| DOCTORS WITHOUT BORDERS | ||||||||
| 333 SEVENTH AVENUE 2ND FLOOR | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITY | SUPPORT OF MEDICAL SERVICES TO NEEDY | $1,001 | |
| DOWNTOWN WOMEN'S CENTER | ||||||||
| 442 S SAN PEDRO STREET | LOS ANGELES | CA | 90013 | NONE | PUBLIC CHARITY | FOOD AND SUPPORT SERVICES FOR THE HOMELESS | $5,001 | |
| EDUCATIONAL FUND TO STOP GUN VIOLENCE | ||||||||
| 1424 L STREET NW STE 2-1 | WASHINGTON | DC | 20005 | NONE | PUBLIC CHARITY | SUPPORT OF ENDING GUN VIOLENCE | $2,001 | |
| ETTA ISRAEL CENTER | ||||||||
| 1427 S ROBERTSON BLVD | LOS ANGELES | CA | 90035 | NONE | PUBLIC CHARITY | SUPPORT OF CHILDREN AND ADULTS WITH SPECIAL NEEDS | $1,001 | |
| FRIENDS OF THE ISRAEL DEFENSE FORCES | ||||||||
| 6505 WILSHIRE BLVD STE 625 | LOS ANGELES | CA | 90048 | NONE | PUBLIC CHARITY | SUPPORT OF MILITARY SERVICE MEMBERS | $5,001 | |
| GREEN VALLEY CHRISTIAN CENTER | ||||||||
| 376 GREEN VALLEY RD | WATSONVILLE | CA | 95076 | NONE | PUBLIC CHARITY | SUPPORT OF HUMANITARIAN OUTREACH PROGRAM | $1,000 | |
| HABITAT FOR HUMANITY LOS ANGELES | ||||||||
| 17700 SOUTH FIGUEROA ST | GARDENA | CA | 90248 | NONE | PUBLIC CHARITY | SUPPORT OF COMMUNITY NEEDS | $1,001 | |
| HADASSAH SO CALIFORNIAMEDICAL RESEARCH | ||||||||
| 10495 W SANTA MONICA BLVD 110 | LOS ANGELES | CA | 90025 | NONE | PUBLIC CHARITY | SUPPORT OF MEDICAL RESEARCH | $200,001 | |
| HARVARD BUSINESS SCHOOL ASSOC OF SO CAL | ||||||||
| 633 W 5TH STREET 31ST FLR | LOS ANGELES | CA | 90017 | NONE | PUBLIC CHARITY | SUPPORT OF EDUCATION AND RESEARCH | $1,001 | |
| HEAL THE BAY | ||||||||
| 1444 9TH STREET | SANTA MONICA | CA | 90401 | NONE | PUBLIC CHARITY | SUPPORT OF THE ENVIRONMENT | $4,001 | |
| HILLEL 818 | ||||||||
| 17729 PLUMMER ST | NORTHRIDGE | CA | 91325 | NONE | PUBLIC CHARITY | SUPPORT OF JEWISH COMMUNITY | $10,001 | |
| HOMES FOR LIFE FOUNDATION | ||||||||
| 8939 SEPULVEDA BLVD | LOS ANGELES | CA | 90045 | NONE | PUBLIC CHARITY | SUPPORT OF HOUSING PROJECTS FOR THE DISABLED | $5,001 | |
| INTERNATIONAL MEDICAL CORPS | ||||||||
| 1919 SANTA MONICA BLVD SUITE 400 | SANTA MONICA | CA | 90404 | NONE | PUBLIC CHARITY | SUPPORT OF HEALTH SERVICES | $5,001 | |
| JARC | ||||||||
| 30301 NORTHWESTERN HWY STE 100 | FARMINGTION HILLS | MI | 48334 | NONE | PUBLIC CHARITY | SUPPORT OF DISABLED CHILDREN | $1,001 | |
| JEWISH BIG BROTHERS BIG SISTERS | ||||||||
| 6505 WILSHIRE BLVD SUITE 600 | LOS ANGELES | CA | 90048 | NONE | PUBLIC CHARITY | SUPPORT OF CHILD MENTORING | $15,001 | |
| JEWISH FREE LOAN ASSOCIATION | ||||||||
| 6505 WILSHIRE BLVD STE 715 | LOS ANGELES | CA | 90048 | NONE | PUBLIC CHARITY | GRANTS FOR HOME LOANS | $2,001 | |
| JEWISH HOME FOR THE AGING | ||||||||
| 7150 TAMPA AVENUE | RESEDA | CA | 91335 | NONE | PUBLIC CHARITY | SUPPORT OF CLINICAL AND HOSPICE SERVICES | $12,502 | |
| JEWISH LIFE AT DUKE | ||||||||
| PO BOX 90581 | DURHAM | NC | 27708 | NONE | PUBLIC CHARITY | SUPPORT OF RELIGIOUS EDUCATION | $1,001 | |
| JEWISH WORLD WATCH | ||||||||
| 5551 BALBOA BLVD | ENCINO | CA | 91316 | NONE | PUBLIC CHARITY | SUPPORT OF PREVENTION OF MASS ATROCITIES IN THE SUDAN & CONGO | $15,001 | |
| KCET | ||||||||
| 4401 SUNSET BLVD | LOS ANGELES | CA | 90027 | NONE | PUBLIC CHARITY | SUPPORT OF PUBLIC TELEVISION | $1,001 | |
| KPCC SO CALIFORNIA PUBLIC RADIO | ||||||||
| 474 SOUTH RAYMOND AVENUE | PASADENA | CA | 91105 | NONE | PUBLIC CHARITY | SUPPORT OF PUBLIC RADIO PROGRAMS | $5,001 | |
| KEHILLAT ISRAEL | ||||||||
| 16019 W SUNSET BLVD | PACIFIC PALISADES | CA | 90272 | NONE | PUBLIC CHARITY | SUPPORT OF RELIGION | $2,501 | |
| LEUKEMIA & LYMPHOMA SOCIETY | ||||||||
| 6033 W CENTURY BLVD STE 300 | LOS ANGELES | CA | 90045 | NONE | PUBLIC CHARITY | SUPPORT OF CANCER RESEARCH | $5,001 | |
| LOS ANGELES BEST AFTER SCHOOL | ||||||||
| 200 N SPRING ST SUITE M-120 | LOS ANGELES | CA | 90012 | NONE | PUBLIC CHARITY | SUPPORT OF EDUCATION | $12,002 | |
| LOS ANGELES VALLEY COLLEGE FOUNDATION | ||||||||
| 5800 FULTON AVENUE | VALLEY GLEN | CA | 91401 | NONE | PUBLIC CHARITY | SUPPORT OF EDUCATION | $6,001 | |
| MAR VISTA FAMILY CENTER | ||||||||
| 5075 S SLAUSON AVE | CULVER CITY | CA | 90230 | NONE | PUBLIC CHARITY | SUPPORT OF EDUCATION FOR LOW INCOME INDIVIDUALS | $1,001 | |
| MATTHEW FORBES ROMER FOUNDATION INC | ||||||||
| 9858 GLADES ROAD 191 | BOCA RATON | FL | 33434 | NONE | PUBLIC CHARITY | SUPPORT OF EDUCATION AND RESEARCH | $3,001 | |
| MEALS ON WHEELS | ||||||||
| 1823 MICHIGAN AVENUE | SANTA MONICA | CA | 90406 | NONE | PUBLIC CHARITY | SUPPORT OF THE HOMEBOUND | $3,001 | |
| MOTIVATING OUR STUDENTS THROUGH EXPERIENCE | ||||||||
| 645 WEST 9TH STREET SUITE 110-376 | LOS ANGELES | CA | 90015 | NONE | PUBLIC CHARITY | SUPPORT OF EDUCATION AND MENTORING | $900 | |
| MUSCULAR DYSTROPHY ASSOCIATIONWINGS OVER WALL ST | ||||||||
| 11 E 44TH ST 17TH FLOOR | NEW YORK | NY | 10017 | NONE | PUBLIC CHARITY | SUPPORT OF MEDICAL RESEARCH | $5,000 | |
| MUSEUM OF TOLERANCE | ||||||||
| 1399 S ROXBURY DR | LOS ANGELES | CA | 90035 | NONE | PUBLIC CHARITY | SUPPORT OF THE ARTS AND EDUCATION | $2,001 | |
| MYASTHENIA GRAVIS FOUNDATION OF CALIFORNIA | ||||||||
| 5675 TELEGRAPH ROAD 230 | LOS ANGELES | CA | 90040 | NONE | PUBLIC CHARITY | SUPPORT OF MEDICAL RESEARCH | $150,001 | |
| OCEAN PARK COMMUNITY CENTER | ||||||||
| 1453 16TH STREET | SANTA MONICA | CA | 904042715 | NONE | PUBLIC CHARITY | SUPPORT OF SERVICES FOR LOW-INCOME AND HOMELESS | $3,000 | |
| PPBA | ||||||||
| 851 ALMA REAL DRIVE | PACIFIC PALISADES | CA | 90272 | NONE | PUBLIC CHARITY | SUPPORT OF YOUTH SPORTS PROGRAMS | $500 | |
| PUAH INSTITUTE | ||||||||
| PO BOX 300998 | BROOKLYN | NY | 11230 | NONE | PUBLIC CHARITY | SUPPORT OF EDUCATION | $250 | |
| PUBLIC CITIZEN | ||||||||
| 1600 20TH STREET NW | WASHINGTON | DC | 20009 | NONE | PUBLIC CHARITY | SUPPORT OF CONSUMER ADVOCACY | $200,001 | |
| RANCHO LOS AMIGOS FOUNDATION | ||||||||
| 7601 E IMPERIAL HIGHWAY | DOWNEY | CA | 90242 | NONE | PUBLIC CHARITY | SUPPORT OF REHABILITATION SERVICES | $1,001 | SUPPORT SERVICES ANNEX SUITE 1110 |
| REVLON RUNWALK FOR WOMEN | ||||||||
| 1201 WEST FIFTH STREET STE T-700 | LOS ANGELES | CA | 90017 | NONE | PUBLIC CHARITY | SUPPORT OF BREAST CANCER RESEARCH | $500 | |
| SAINT PETER SAINT PAUL | ||||||||
| 9135 BANYAN STREET | ALTA LOMA | CA | 91737 | NONE | PUBLIC CHARITY | SUPPORT OF RELIGION | $1,001 | |
| SASHA FARMS | ||||||||
| PO BOX 222 | MANCHESTER | MI | 48158 | NONE | PUBLIC CHARITY | SUPPORT OF HUMANE TREATMENT OF ANIMALS | $4,501 | |
| SOCIETY FOR PRESERVATION OF ISRAEL HERITAGE SITES | ||||||||
| 42 EAST 69TH STREET | NEW YORK | NY | 10021 | NONE | PUBLIC CHARITY | PROTECTION OF HISTORICAL SITES | $1,000 | |
| SPECIAL OLYMPICS SO CALIFORNIA | ||||||||
| 6730 E CARSON ST | LONG BEACH | CA | 90808 | NONE | PUBLIC CHARITY | SUPPORT OF DISABILITIES THROUGH SPORTS | $2,001 | |
| ST GREGORY A & M HOVSEPIAN SCHOOL | ||||||||
| 2215 E COLORADO BLVD | PASADENA | CA | 91107 | NONE | SCHOOL | SUPPORT OF EDUCATION | $600 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 262 DANNY THOMAS PL | MEMPHIS | TN | 38105 | NONE | PUBLIC CHARITY | SUPPORT OF MEDICAL RESEARCH | $3,600 | |
| TEMPLE BETH HILLEL | ||||||||
| 12326 RIVERSIDE DR | VALLEY VILLAGE | CA | 91607 | NONE | PUBLIC CHARITY | SUPPORT OF RELIGION | $500 | |
| TEMPLE KOL AMI | ||||||||
| 1200 N LA BREA AVE | WEST HOLLYWOOD | CA | 90038 | NONE | PUBLIC CHARITY | SUPPORT OF RELIGION | $2,000 | |
| THE BROAD STAGE | ||||||||
| 1310 11TH ST | SANTA MONICA | CA | 90401 | NONE | PUBLIC CHARITY | SUPPORT OF THE ARTS | $5,001 | |
| THE GIVING SPIRIT | ||||||||
| 11908 MONTANA AVENUE 205 | LOS ANGELES | CA | 90049 | NONE | PUBLIC CHARITY | FOOD AND SUPPORT SERVICES FOR THE HOMELESS | $7,000 | |
| THE MIDNIGHT MISSION | ||||||||
| 601 S SAN PEDRO ST | LOS ANGELES | CA | 90014 | NONE | PUBLIC CHARITY | SUPPORT OF SERVICES FOR HOMELESS | $1,001 | |
| THE POSSE FOUNDATION INC | ||||||||
| 900 WILSHIRE BLVD STE 500 | LOS ANGELES | CA | 90017 | NONE | PUBLIC CHARITY | SUPPORT OF EDUCATION | $10,001 | |
| THE RAPE FOUNDATION | ||||||||
| 1223 WILSHIRE BLVD NO 410 | SANTA MONICA | CA | 90403 | NONE | PUBLIC CHARITY | SUPPORT OF RAPE VICTIMS | $2,001 | |
| THE SABAN FREE CLINICLOS ANGELES FREE CLINIC | ||||||||
| 8405 BEVERLY BLVD | LOS ANGELES | CA | 90048 | NONE | PUBLIC CHARITY | SUPPORT OF HEALTH SERVICES | $2,001 | |
| THE SALVATION ARMY | ||||||||
| 180 E OCEAN BLVD STE 500 | LONG BEACH | CA | 90802 | NONE | PUBLIC CHARITY | SUPPORT OF COMMUNITY NEEDS | $20,002 | |
| THEATER WEST | ||||||||
| 3333 W CAHUENGA BLVD | LOS ANGELES | CA | 90068 | NONE | PUBLIC CHARITY | SUPPORT OF THE ARTS | $2,751 | |
| TOBERMAN SETTLEMENT HOUSE INC | ||||||||
| 131 N GRAND AVENUE | SAN PEDRO | CA | 90731 | NONE | PUBLIC CHARITY | SUPPORT OF SOCIAL SERVICES | $1,001 | |
| UCLA - JONSSON CANCER CENTER FOUNDATION | ||||||||
| 8-950 FACTOR BLVD BOX 951780 | LOS ANGELES | CA | 90095 | NONE | PUBLIC CHARITY | SUPPORT OF MEDICAL RESEARCH | $5,001 | |
| UCLA - STEM CELL RESEARCH | ||||||||
| 10902 WILSHIRE BLVD STE 1400 | LOS ANGELES | CA | 900246516 | NONE | UNIVERSITY | SUPPORT OF MEDICAL RESEARCH | $55,002 | |
| UCLA FOUNDATIONUES FUND | ||||||||
| 10920 WILSHIRE BLVD STE 1400 | LOS ANGELES | CA | 90024 | NONE | PUBLIC CHARITY | SUPPORT OF EDUCATION | $50,001 | |
| UCLA - UNICAMP | ||||||||
| 900 HILGARD AVENUE STE 301 | LOS ANGELES | CA | 90024 | NONE | PUBLIC CHARITY | SUPPORT OF EDUCATION | $15,002 | |
| VISTA DEL MAR CHILD & FAMILY SERVICES | ||||||||
| 3200 MOTOR AVENUE | LOS ANGELES | CA | 90034 | NONE | PUBLIC CHARITY | SUPPORT OF FAMILY SERVICES | $15,002 | |
| WEST VALLEY SOCCER LEAGUE | ||||||||
| 20700 VENTURA BLVD | WOODLAND HILLS | CA | 91364 | NONE | PUBLIC CHARITY | SUPPORT OF YOUTH SPORTS PROGRAMS | $1,000 | |
| WOMEN AGAINST GUN VIOLENCE | ||||||||
| 8800 VENICE BLVD SUITE 304 | LOS ANGELES | CA | 90034 | NONE | PUBLIC CHARITY | PREVENTION OF GUN VIOLENCE | $1,001 | |
| YMCA - SOUTHWEST RIO VISTA FAMILY | ||||||||
| 6208 SEVILLE AVENUE | HUNTINGTON PARK | CA | 90255 | NONE | PUBLIC CHARITY | SUPPORT OF FAMILY SERVICES | $1,001 | |
| STEVEN'S HOPE FOR CHILDREN | ||||||||
| 1014 W FOOTHILL BLVD | UPLAND | CA | 91786 | NONE | PUBLIC CHARITY | SUPPORT OF SERVICES FOR ILL AND INJURED CHILDREN | $500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 1897177 | TotGrantOrContriPaidDuringYear |
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 | $70,456 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $1,241 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $8,368 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $80,065 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 80065 | 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 | N/A | 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 (3 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType | Noncash Contribution TypeNoncashContributionType |
|---|---|---|---|---|---|---|---|---|
| 1 | David Gold | 6526 Hayes Drive | Los Angeles | CA | 90048 | 30000000 | X | |
| 2 | David Gold | 6526 Hayes Drive | Los Angeles | CA | 90048 | 2646701 | X | X |
| 3 | David Gold | 6526 Hayes Drive | Los Angeles | CA | 90048 | 30000 | X | X |
Noncash Property NoncashProperty (2 entries)
| Contributor Number From Part IContributorNumberFromPartI | Noncash Property DescriptionNoncashPropertyDescription | Fair Market ValueFairMarketValue | Date ReceivedDateReceived |
|---|---|---|---|
| 2 | 102,071 SHS BANK OF AMERICA PREF STOCK | 2646701 | 2012-07-05 |
| 3 | 100 SHS SCOPE INDUSTRIES COMMON STOCK | 30000 | 2012-08-27 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $1,299 | Amount |
| Net Investment Income | 650 | NetInvestmentIncome |
| Disbursements Charitable Prps | 649 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Distribution From Corpus Election DistributionFromCorpusElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | PURSUANT TO IRC SEC. 4942(h)(2) REG. 53.4942(a)-3(d)(2), THE SHEILA GOLD FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFIYING DISTRIBUTIONS OF $1,583,649 AS BEING MADE OUT OF CORPUS. SIGNED: _______________________________ ______________ SIGNATURE DATE | Election |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Bond | corporate bonds | NameOfBond |
| EOY Book Value | 1000000 | EOYBookValue |
| EOYFMV | 888125 | EOYFMV |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | CORPORATE STOCK | NameOfStock |
| EOY Book Value | 11798 | EOYBookValue |
| EOYFMV | 11630 | EOYFMV |
Land Etc Schedule2 LandEtcSchedule2
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (4 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| UBS-Accrued Dividends | 3 | ||
| MS Accr Int paid | 1106 | 1106 | 1106 |
| MS-Accr Int Pd (Acc Grp 05/46) | 151 | 151 | 151 |
| JP Morgan - Accrued Interest | 98 | 54 | 54 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| BANK FEES | 140 | 140 |
| STATE FILING FEES | 160 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAX PAYMENTS | Category |
| Amount | $6,000 | Amount |
Comments