AEG COMMUNITY FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- AEG COMMUNITY FOUNDATION (EIN 95-4675402)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-06
- IRS object ID
- 202631269349103463
- Schema version
- 2025v4.1
- 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
- Legal Fees Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-06T14:58:52-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLTHOUSE CARLIN & VAN TRIGT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 W COLORADO BLVD 5TH FLOOR | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954675402 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AEG COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | (FKA STAPLES CENTER FOUNDATION) | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KEN RETZACK | InCareOfNm |
| Business Name Control | AEFC | BusinessNameControlTxt |
| Phone | 2137637700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W OLYMPIC BLVD SUITE 305 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN RETZACK | PersonNm |
| Person Title | SVP FINANCE | PersonTitleTxt |
| Phone | 2137637700 | PhoneNum |
| Signature | 2026-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00131656 | PTIN |
| Phone | 6262435100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $256,935 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $337,499 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $337,499 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $5,740 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $5,740 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $3,750 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $3,905 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $3,905 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $13,395 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $13,395 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $536,783 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $536,783 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $550,178 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $550,178 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$212,679 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $466,176 | CashBOYAmt |
| Cash EOY | $256,687 | CashEOYAmt |
| Cash EOYFMV | $256,687 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $0 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $248 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $248 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $466,176 | TotalAssetsBOYAmt |
| Total Assets EOY | $256,935 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $256,935 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $505 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $3,943 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $505 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,943 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $465,671 | RetainedEarningBOYAmt |
| Retained Earning EOY | $252,992 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $465,671 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $252,992 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $466,176 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $256,935 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $465,671 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$212,679 | ExcessRevenueOverExpensesAmt |
| Subtotal | $252,992 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $252,992 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.AEGWORLDWIDE.COM/ABOUT/AEG-1COMMUNITY | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEN RETZACK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2137637700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W OLYMPIC BLVD SUITE 305 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DAN BECKERMAN | ||||||||
| 800 W OLYMPIC BLVD SUITE 305 | LOS ANGELES | CA | 90015 | VICE CHAIR | 0.5 | $0 | $0 | $0 |
| ROB REED | ||||||||
| 800 W OLYMPIC BLVD SUITE 305 | LOS ANGELES | CA | 90015 | SECRETARY | 0.5 | $0 | $0 | $0 |
| MARTHA SAUCEDO | ||||||||
| 800 W OLYMPIC BLVD SUITE 305 | LOS ANGELES | CA | 90015 | BOARD MEMBER | 0.5 | $0 | $0 | $0 |
| LEE ZEIDMAN | ||||||||
| 800 W OLYMPIC BLVD SUITE 305 | LOS ANGELES | CA | 90015 | PRESIDENT | 0.5 | $0 | $0 | $0 |
| TED FIKRE | ||||||||
| 800 W OLYMPIC BLVD SUITE 305 | LOS ANGELES | CA | 90015 | BOARD MEMBER | 0.5 | $0 | $0 | $0 |
| TODD GOLDSTEIN | ||||||||
| 800 W OLYMPIC BLVD SUITE 305 | LOS ANGELES | CA | 90015 | BOARD MEMBER | 0.5 | $0 | $0 | $0 |
| MELISSA ORMOND | ||||||||
| 800 W OLYMPIC BLVD SUITE 305 | LOS ANGELES | CA | 90015 | BOARD MEMBER | 0.5 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $446,125 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $446,125 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $446,125 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,692 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $439,433 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $21,972 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $21,972 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $21,972 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $21,972 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $21,972 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $550,178 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $550,178 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $21,972 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2023 | PriorYear1Yr |
| Prior Year2 | 2022 | PriorYear2Yr |
| Prior Year3 | 2021 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $257,232 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr2 | $315,413 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $390,084 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $962,729 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $550,178 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $21,972 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $528,206 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,490,935 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $257,232 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,233,703 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $315,413 | ExcessFromYear2Amt |
| Excess From Year1 | $390,084 | ExcessFromYear1Amt |
| Excess From Current Year | $528,206 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| GIRLS WRITE NASHVILLE | ||||||||
| 3511 GALLATIN PIKE SUITE 103 | NASHVILLE | TN | 372162603 | NONE | PC | GIRLS WRITE NASHVILLE WRITERS GUILDS | $18,000 | |
| A Place Called Home | ||||||||
| 2830 South Central Avenue | Los Angeles | CA | 90011 | NONE | PC | South LA Sounds: Music Dept of A Place Called Home | $20,000 | |
| Alianza Coachella Valley | ||||||||
| 1515 6TH Street | Coachella | CA | 92236 | NONE | PC | Community Building and Awareness Through the Arts | $25,000 | |
| All Peoples Community Center | ||||||||
| 822 E 20th Street | Los Angeles | CA | 90011 | NONE | PC | APCC's After-School "Tomorrow's Leaders" Program | $20,000 | |
| Angelica Center for Arts and Music | ||||||||
| 1345 S Burlington Avenue | Los Angeles | CA | 90006 | NONE | PC | ACAM 2025 Arts Project | $15,000 | |
| Big Brothers Big Sisters of Southeast Michigan | ||||||||
| 11 W Michigan Avenue | Ypsilanti | MI | 48197 | NONE | PC | Big Brothers Big Sisters Leadership Academy | $20,000 | |
| BOSS Inc | ||||||||
| CSULB College of Engineering | Long Beach | CA | 90808 | NONE | PC | BOSS Math Proficiency Tool Project | $15,000 | 1250 N Bellflower Blvd |
| Boys & Girls Club of Carson | ||||||||
| 1950 E 220th Street Suite 102 | Carson | CA | 90810 | NONE | PC | Academic Success | $20,000 | |
| California Hospital Medical Center Foundation | ||||||||
| 1401 South Grand Avenue | Los Angeles | CA | 90015 | NONE | PC | Hope Street Margolis Family Center (HSMFC) After-school Program | $20,000 | |
| California Science Center Foundation | ||||||||
| 700 Exposition Park Drive | Los Angeles | CA | 90037 | NONE | PC | Community Youth Programs | $20,000 | |
| Central American Resource Center - CARECEN | ||||||||
| 2845 West 7th Street | Los Angeles | CA | 90005 | NONE | PC | CARECEN College Head Start Program | $25,000 | |
| City Year New York | ||||||||
| 180 Maiden Lane Suite 2501 | New York | NY | 10038 | NONE | PC | CYNY: Supporting Students' Academic Success | $25,000 | |
| Heart of Los Angeles | ||||||||
| 2701 Wilshire Blvd Suite 100 | Los Angeles | CA | 90057 | NONE | PC | Heart of LA's Visual Arts Program | $25,000 | |
| Inner-City Arts | ||||||||
| 720 Kohler Street | Los Angeles | CA | 90021 | NONE | PC | Learning and Achieving Through the Arts | $20,000 | |
| Little Tokyo Service Center | ||||||||
| 231 E 3rd Street G106 | Los Angeles | CA | 90013 | NONE | PC | Mi CASA in Little Tokyo | $15,000 | |
| Olive Crest | ||||||||
| 4825 N Rancho Drive Suite 160 | Las Vegas | NV | 89130 | NONE | PC | Community Mental and Behavioral Health Program | $20,000 | |
| Santa Barbara Bowl Foundation | ||||||||
| 1122 N Milpas Street | Santa Barbara | CA | 93103 | NONE | PC | Kids at the Bowl | $12,000 | |
| The Troy Andrews Foundation | ||||||||
| 5500 Prytania Street 338 | New Orleans | CA | 70115 | NONE | PC | Trombone Shorty Academy | $25,000 | |
| YMCA of Metropolitan Los Angeles | ||||||||
| 4301 W 3RD Street | Los Angeles | CA | 90020 | NONE | PC | LA Y Foster Youth Empowerment Initiative | $25,000 | |
| Youth on Record | ||||||||
| 1292 W 10th Avenue | Denver | CO | 80205 | NONE | PC | Empowering Youth in the Young Creative Ecosystem | $15,000 | |
| INFORMATION AVAILABLE UPON REQUEST | ||||||||
| 800 W OLYMPIC BLVD SUITE 305 | LOS ANGELES | CA | 90015 | employee of substantial contributor or related org | I | Assist with hardship due to January 2025 L.A. fires | $2,101 | |
| INFORMATION AVAILABLE UPON REQUEST | ||||||||
| 800 W OLYMPIC BLVD SUITE 305 | LOS ANGELES | CA | 90015 | employee of substantial contributor or related org | I | Assist with hardship due to January 2025 L.A. fires | $1,500 | |
| INFORMATION AVAILABLE UPON REQUEST | ||||||||
| 800 W OLYMPIC BLVD SUITE 305 | LOS ANGELES | CA | 90015 | employee of substantial contributor or related org | I | Assist with hardship due to January 2025 L.A. fires | $20,000 | |
| INFORMATION AVAILABLE UPON REQUEST | ||||||||
| 800 W OLYMPIC BLVD SUITE 305 | LOS ANGELES | CA | 90015 | employee of substantial contributor or related org | I | Assist with hardship due to January 2025 L.A. fires | $20,000 | |
| INFORMATION AVAILABLE UPON REQUEST | ||||||||
| 800 W OLYMPIC BLVD SUITE 305 | LOS ANGELES | CA | 90015 | employee of substantial contributor or related org | I | Assist with hardship due to January 2025 L.A. fires | $20,000 | |
| INFORMATION AVAILABLE UPON REQUEST | ||||||||
| 800 W OLYMPIC BLVD SUITE 305 | LOS ANGELES | CA | 90015 | employee of substantial contributor or related org | I | Assist with hardship due to January 2025 L.A. fires | $20,000 | |
| INFORMATION AVAILABLE UPON REQUEST | ||||||||
| 800 W OLYMPIC BLVD SUITE 305 | LOS ANGELES | CA | 90015 | employee of substantial contributor or related org | I | Assist with hardship due to January 2025 L.A. fires | $20,000 | |
| INFORMATION AVAILABLE UPON REQUEST | ||||||||
| 800 W OLYMPIC BLVD SUITE 305 | LOS ANGELES | CA | 90015 | employee of substantial contributor or related org | I | Assist with hardship due to January 2025 L.A. fires | $5,000 | |
| INFORMATION AVAILABLE UPON REQUEST | ||||||||
| 800 W OLYMPIC BLVD SUITE 305 | LOS ANGELES | CA | 90015 | employee of substantial contributor or related org | I | Assist with hardship due to January 2025 L.A. fires | $20,000 | |
| INFORMATION AVAILABLE UPON REQUEST | ||||||||
| 800 W OLYMPIC BLVD SUITE 305 | LOS ANGELES | CA | 90015 | employee of substantial contributor or related org | I | Assist with hardship due to January 2025 L.A. fires | $5,106 | |
| VARIOUS CONTRIBUTIONS 500000 | ||||||||
| 800 W OLYMPIC BLVD SUITE 305 | LOS ANGELES | CA | 90015 | employee of substantial contributor or related org | I | Assist with hardship due to January 2025 L.A. fires | $3,076 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $536,783 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp | |
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp | |
| Subtotals Incm Producing Acty | SubtotalsIncmProducingActyGrp |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ANSCHULTZ ENTERTAINMENT GROUP | ||||||
| 1 | 800 W OLYMPIC BLVD SUITE 305 | LOS ANGELES | CA | 90015 | $92,346 | Yes (X) |
| CRYPTOCOM ARENA | ||||||
| 2 | 1111 S Figueroa St | Los Angeles | CA | 90015 | $189,849 | Yes (X) |
| INFORMATION AVAILABLE UPON REQUEST | ||||||
| 3 | 800 W OLYMPIC BLVD SUITE 305 | LOS ANGELES | CA | 90015 | $5,000 | Yes (X) |
| INFORMATION AVAILABLE UPON REQUEST | ||||||
| 4 | 800 W OLYMPIC BLVD SUITE 305 | LOS ANGELES | CA | 90015 | $5,000 | Yes (X) |
| INFORMATION AVAILABLE UPON REQUEST | ||||||
| 5 | 800 W OLYMPIC BLVD SUITE 305 | LOS ANGELES | CA | 90015 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $3,750 | Amt |
| Disbursements Charitable Prps | $3,750 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $5,740 | LegalFeesAmt |
| Disbursements Charitable Prps | $5,740 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| BANK FEES | $3,679 | $3,679 |
| OTHER OPERATING EXPENSES | $210 | $210 |
| POSTAGE, FREIGHT, DELIVERY | $16 | $16 |
Comments