DAI VERNON FOUNDATION INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DAI VERNON FOUNDATION INC (EIN 45-5148864)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-19
IRS object ID
202600789349100710
Schema version
2024v5.2
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)
Return2026-03-19T11:08:26-07:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt
Disaster ReliefCA FIRES/WINDSTORM DISASTER CODE 157DisasterReliefTxt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN562548165PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDRADE & ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12186 W 190TH STAddressLine1Txt
CityTORRANCECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90504ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455148864EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAI VERNON FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDAVIBusinessNameControlTxt
Phone3102182629PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111333 MOORPARK STREET 22AddressLine1Txt
CityN HOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVE EGANPersonNm
Person TitlePresidentPersonTitleTxt
Signature2026-03-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNWOOD FORDPreparerPersonNm
PTINP00221353PTIN
Phone3106181040PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$179,896ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$505InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$505InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$505InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$180,401TotalRevAndExpnssAmt
Total Net Invst Incm$505TotalNetInvstIncmAmt
Total Adj Net Incm$505TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$3,000LegalFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$650OtherProfFeesRevAndExpnssAmt
Printing And Pub Rev And Expnss$1,167PrintingAndPubRevAndExpnssAmt
Other Expenses Rev And Expnss$27,340OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$32,157TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$65,210ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$65,210ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$97,367TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$65,210TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$83,034ExcessRevenueOverExpensesAmt
Net Investment Income$505NetInvestmentIncomeAmt
Adjusted Net Income$505AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$204,742CashBOYAmt
Cash EOY$226,719CashEOYAmt
Sav And Temp Cash Invst BOY$46,786SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$108,016SavAndTempCashInvstEOYAmt
Total Assets BOY$251,528TotalAssetsBOYAmt
Total Assets EOY$334,735TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$251,528CapitalStockBOYAmt
Capital Stock EOY$334,735CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$251,528TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$334,735TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$251,528TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$334,735TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$251,528TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$83,034ExcessRevenueOverExpensesAmt
Subtotal$334,562SubtotalAmt
Tot Net Ast Or Fund Balances EOY$334,562TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$7InvestmentIncomeExciseTaxAmt
Subtotal$7SubtotalAmt
Tax Based On Investment Income$7TaxBasedOnInvestmentIncomeAmt
Tax Due$7TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.DAIVERNONFOUNDATION.COMWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1DAVE EGANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8183218889PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line111333 MOORPARK ST 22AddressLine1Txt
CityN HOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP916022618ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAVE EGAN
1234 E CALIFORNIA AVE 209GLENDALECA91206President & CEO0.00$0
SARA BALLENTINE
11333 MOORPARK ST 22NORTH HOLLYWOODCA91602Secretary0.00$0
CHRISTOPHER HART
11333 MOORPARK ST 22N HOLLYWOODCA90602Treasurer0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1DAI VERNON FOUNDATION GIVES GRANTS TO MAGICIANS IN DEVASTATING FINANCIAL NEED, USUALLY DUE TO HEALTH. DURING 2023 TAX YEAR THE FOUNDATION GAVE GRANTS TO VARIOUS RECIPIENTS LISTED IN STATEMENT 3.Description1Txt
Expenses1$0Expenses1Amt
Description2DAI VERNON FOUNDATION GIVES SCHOLARSHIPS TO YOUNG MAGICIANS WHO ARE INTERESTED IN THE MAGIC ART AND HAVE FINANCIAL NEEDS TO LEARN OR IMPROVE THEIR SKILLS.Description2Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$65,210ExpensesAndContributionsAmt
Qualifying Distributions$65,210QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$65,210CurrentYearAmt
Year1$18,290Year1Amt
Year2$8,595Year2Amt
Year3$24,945Year3Amt
Total$117,040TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$65,210CurrentYearAmt
Year1$18,290Year1Amt
Year2$8,595Year2Amt
Year3$24,945Year3Amt
Total$117,040TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Year1$251,528Year1Amt
Year2$242,275Year2Amt
Year3$233,200Year3Amt
Total$727,003TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonDAI VERNON FOUNDATION INCRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line111333 MOORPARK STREET 22AddressLine1Txt
CityN HOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP916022618ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3102182629RecipientPhoneNum
Form And Info And MaterialsAPPLICATION SHOULD BE SUBMITTED BY EMAIL WITH SUPPORTING DOCUMENTS THAT RELATE TO APPLICANT'S CONDITION.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsPOTENTIAL RECIPIENT MUST BE INVOLVED IN THE MAGIC WORLDRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (32 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
AMY NICHOLS WILLIAMS
546 NW 70TH PLACEANKENYIA50023NONEIGIVE GRANTS TO MAGICIANS IN DEVASTATING FINANCIAL NEED, USUALLY DUE TO HEALTH.$1,500
BELINDA BERDIN REANIREZ
15749 BLUFFSIDE CT UNIT 148CHINO HILLSCA91709NONEIGIVE GRANTS TO MAGICIANS IN DEVASTATING FINANCIAL NEED, USUALLY DUE TO FINANCIAL HARDSHIP.$1,500
CHRIS KORN
PO BOX 46332WEST HOLLYWOODCA90046NONEIGIVE GRANTS TO MAGICIANS IN DEVASTATING FINANCIAL NEED, USUALLY DUE TO HEALTH.$3,000
DAN HARLAN
11333 MOORPARK 22N HOLLYWOODCA91602NONEIGIVE GRANTS TO MAGICIANS IN DEVASTATING FINANCIAL NEED, USUALLY DUE TO FINANCIAL HARDSHIP.$1,525
DANIEL GOLDBERG
1745 N ORAGE DRIVE APT 230LOS ANGELESCA90028NONEIGIVE GRANTS TO MAGICIANS IN DEVASTATING FINANCIAL NEED, USUALLY DUE TO HEALTH.$1,500
JINGER KALIN
148 GREENRIDGE DRRENONV89509NONEIGIVE GRANTS TO MAGICIANS IN DEVASTATING FINANCIAL NEED, USUALLY DUE TO HEALTH.$3,200
ERNEST LEYVA
9426 FRIANT STRANCHO CUCAMONGACA91730NONEIGIVE GRANTS TO MAGICIANS IN DEVASTATING FINANCIAL NEED, USUALLY DUE TO FINANCIAL HARDSHIP.$1,500
FELIPE BISETTO
NONEISCHOLARSHIP FOR YOUNG MAGICIANS WHO ARE INTERESTED IN THE MAGIC ART AND HAVE FINANCIAL NEEDS.$1,845VA LINS DE VASCONCELOSSAO PAULOBR015737-001
MARK R KALIN
148 GREENRIDGE DRRENONV89509NONEIGIVE GRANTS TO MAGICIANS IN DEVASTATING FINANCIAL NEED, USUALLY DUE TO HEALTH.$3,000
GABRIEL TAEJUN PARK
118 SPECTABLEIRVINECA92618NONEISCHOLARSHIP FOR YOUNG MAGICIANS WHO ARE INTERESTED IN THE MAGIC ART AND HAVE FINANCIAL NEEDS.$1,845
GARY OSBORNE
11333 MOORPARK 22N HOLLYWOODCA91602NONEIGIVE GRANTS TO MAGICIANS IN DEVASTATING FINANCIAL NEED, USUALLY DUE TO FINANCIAL HARDSHIP.$1,545
GLENN SCHNEIDER
21001 PLUMMER ST 2CHATSWORTHCA91311NONEIGIVE GRANTS TO MAGICIANS IN DEVASTATING FINANCIAL NEED, USUALLY DUE TO FINANCIAL HARDSHIP.$1,500
GRADY JACOBS
7015 SPYGLASS AVEPARKLANDFL33076NONEISCHOLARSHIP FOR YOUNG MAGICIANS WHO ARE INTERESTED IN THE MAGIC ART AND HAVE FINANCIAL NEEDS.$1,845
HANNA GRACE STOLPE
441 W ELLIS AVEINGLEWOODCA90302NONEISCHOLARSHIP FOR YOUNG MAGICIANS WHO ARE INTERESTED IN THE MAGIC ART AND HAVE FINANCIAL NEEDS.$1,845
HARRY MONTI
803 SHERWICK TERRACEMANCHESTERMO63021NONEIGIVE GRANTS TO MAGICIANS IN DEVASTATING FINANCIAL NEED, USUALLY DUE TO HEALTH.$3,000
ISHA BRANZUELA AGRAWAL
1010 NORTH LAKE AVEPASADENACA91104NONEISCHOLARSHIP FOR YOUNG MAGICIANS WHO ARE INTERESTED IN THE MAGIC ART AND HAVE FINANCIAL NEEDS.$1,845
JACKSON REED
2144 NEW YORK DRIVEALTADENACA91001NONEIGIVE GRANTS TO MAGICIANS IN DEVASTATING FINANCIAL NEED, USUALLY DUE TO FINANCIAL HARDSHIP.$3,000
JACOB MARTINEZ
40609 55TH STREET WESTPALMDALECA93551NONEISCHOLARSHIP FOR YOUNG MAGICIANS WHO ARE INTERESTED IN THE MAGIC ART AND HAVE FINANCIAL NEEDS.$1,845
JODY BARAN
1205 FLINTROCK ROADDIAMOND BARCA91765NONEIGIVE GRANTS TO MAGICIANS IN DEVASTATING FINANCIAL NEED, USUALLY DUE TO FINANCIAL HARDSHIP.$3,000
JOE MONTI
23055 SHERMAN WAY 4031WEST HILLSCA91308IGIVE GRANTS TO MAGICIANS IN DEVASTATING FINANCIAL NEED, USUALLY DUE TO FINANCIAL HARDSHIP.$1,500
KEITH LOCKE
5024 SHOAL CREEK CIRCLELAS VEGASNV89113NONEIGIVE GRANTS TO MAGICIANS IN DEVASTATING FINANCIAL NEED, USUALLY DUE TO FINANCIAL HARDSHIP.$1,000
KRISTINE DE BREE
24506 WINDSOR DRIVE UNIT BVALENCIACA91355NONEIGIVE GRANTS TO MAGICIANS IN DEVASTATING FINANCIAL NEED, USUALLY DUE TO FINANCIAL HARDSHIP.$1,500
LINDSAY BENNER
6247 KATELLA AVELAS VEGASNV89118NONEIGIVE GRANTS TO MAGICIANS IN DEVASTATING FINANCIAL NEED, USUALLY DUE TO FINANCIAL HARDSHIP.$4,500
MARK GIBSON
11333 MOORPARK 33N HOLLYWOODCA91602NONEIGIVE GRANTS TO MAGICIANS IN DEVASTATING FINANCIAL NEED, USUALLY DUE TO FINANCIAL HARDSHIP.$3,000
MEADOW PERRY
1335 BRUCE RD APT AORLANDPA19075NONEIGIVE GRANTS TO MAGICIANS IN DEVASTATING FINANCIAL NEED, USUALLY DUE TO FINANCIAL HARDSHIP.$1,000
MICHAEL KAMINSKAS
11333 MOORPARK 22N HOLLYWOODCA91602NONEIGIVE GRANTS TO MAGICIANS IN DEVASTATING FINANCIAL NEED, USUALLY DUE TO FINANCIAL HARDSHIP.$1,575
OZ SHEMESH
5834 DONNA AVETARZANACA91356NONEISCHOLARSHIP FOR YOUNG MAGICIANS WHO ARE INTERESTED IN THE MAGIC ART AND HAVE FINANCIAL NEEDS.$1,845
PETER DEYELL
5751 CAMELIA AVE 319N HOLLYWOODCA91601NONEIGIVE GRANTS TO MAGICIANS IN DEVASTATING FINANCIAL NEED, USUALLY DUE TO FINANCIAL HARDSHIP.$1,500
SCOTT SMITH
18223 SOLEDAD CANYON RD 15CANYON COUNTRYCA91351NONEIGIVE GRANTS TO MAGICIANS IN DEVASTATING FINANCIAL NEED, USUALLY DUE TO FINANCIAL HARDSHIP.$3,000
STEVE RINGEL
2730 BOBBY AVENASHVILLETN37216NONEIGIVE GRANTS TO MAGICIANS IN DEVASTATING FINANCIAL NEED, USUALLY DUE TO FINANCIAL HARDSHIP.$1,500
VANESSA TODD
11333 MOORPARK 22N HOLLYWOODCA91602NONEIGIVE GRANTS TO MAGICIANS IN DEVASTATING FINANCIAL NEED, USUALLY DUE TO FINANCIAL HARDSHIP.$1,605
WILLIAM ABNER
7024 CHATFORD CTCASTLE PINESCO80108NONEISCHOLARSHIP FOR YOUNG MAGICIANS WHO ARE INTERESTED IN THE MAGIC ART AND HAVE FINANCIAL NEEDS.$1,845
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$65,210TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl

FieldValueIRS element (for citing)
DescINCOME FR. SPECIAL EVENTSDesc

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$505ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$505ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$505TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$3,000LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
ADVERTISING$3,820
AWARDS$2,333
BANK CHARGES$332
BOOKS/REFERENCE MATERIALS$393
COMPUTER EXPENSES$802
D & O INSURANCE$452
DONATIONS$4,358
DUES AND SUBSCRIPTIONS$141
EVENT TICKETS$2,645
OFFICE EXPENSES$3,044
OFFICE SUPPLIES$756
POSTAGE/P.O. BOX RENTAL$868
Rental Expenses$3,200
SHIRTS/CLOTHING APPAREL$781
STORAGE$3,415

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSIONAL VIDEO SERVICECategoryTxt
Amt$650Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.