EMMETT FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EMMETT FOUNDATION (EIN 20-0429029)
- Tax period
- 2024-12-01 to 2025-11-30
- Filed
- 2026-07-13
- IRS object ID
- 202611979349100116
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-13T16:03:12-05:00 | ReturnTs |
| Tax Period End | 2025-11-30 | 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 | 15760 VENTURA BLVD SUITE 1700 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200429029 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMMETT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % AMY WHITE | InCareOfNm |
| Business Name Control | EMME | BusinessNameControlTxt |
| Phone | 4242440035 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11812 SAN VICENTE BLVD STE 210 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90049 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN EMMETT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3108282705 | PhoneNum |
| Signature | 2026-07-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NORMAN J TAMKIN | PreparerPersonNm |
| PTIN | P00230294 | PTIN |
| Phone | 8188493140 | PhoneNum |
| Preparation | 2026-07-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | 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 | $10,472,966 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,925,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $34 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $34 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $34 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $637,983 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $637,983 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $637,983 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $3,563,017 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $638,017 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $34 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $4,750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $4,750 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $18,000 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $18,000 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $404 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $404 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $23,154 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $23,154 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,579,301 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,579,301 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,602,455 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,602,455 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$39,438 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $638,017 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $34 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $283,966 | CashBOYAmt |
| Cash EOY | $240,058 | CashEOYAmt |
| Cash EOYFMV | $240,058 | CashEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $10,232,908 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $5,060 | OtherAssetsBOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $289,026 | TotalAssetsBOYAmt |
| Total Assets EOY | $240,058 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,472,966 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $2,899,842 | CapitalStockBOYAmt |
| Capital Stock EOY | $2,899,842 | CapitalStockEOYAmt |
| Retained Earning BOY | -$2,610,816 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$2,659,784 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $289,026 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $240,058 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $289,026 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $240,058 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $289,026 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$39,438 | ExcessRevenueOverExpensesAmt |
| Subtotal | $249,588 | SubtotalAmt |
| Other Decreases | $9,530 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $240,058 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | GAIN ON DISTRIBUTIONS IN EXCESS OF BASIS | PropertyDesc |
| Gross Sales Price | $637,983 | GrossSalesPriceAmt |
| Gain Or Loss | $637,983 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $637,983 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $637,983 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $8,868 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $8,868 | SubtotalAmt |
| Tax Based On Investment Income | $8,868 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $22,132 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $22,132 | TotalPaymentsAndCreditsAmt |
| Overpayment | $13,264 | OverpaymentAmt |
| Applied To ES Tax | $13,264 | AppliedToESTaxAmt |
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 | false | 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY WHITE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4242440035 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11812 SAN VICENTE BLVD STE 210 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90049 | 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 |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 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 A EMMETT | ||||||||
| 11812 SAN VICENTE BLVD STE 210 | LOS ANGELES | CA | 90049 | DIRECTOR & PRESIDENT | 0 | $0 | $0 | $0 |
| ROSALIND EMMETT NIEMAN | ||||||||
| 11812 SAN VICENTE BLVD STE 210 | LOS ANGELES | CA | 90049 | DIRECTOR, VP & ASST. SECRETARY | 0 | $0 | $0 | $0 |
| DANIEL W EMMETT | ||||||||
| 11812 SAN VICENTE BLVD STE 210 | LOS ANGELES | CA | 90049 | DIRECTOR, VP & ASST. SECRETARY | 0 | $0 | $0 | $0 |
| MORGAN W EMMETT | ||||||||
| 11812 SAN VICENTE BLVD STE 210 | LOS ANGELES | CA | 90049 | DIRECTOR, VP & SECRETARY | 0 | $0 | $0 | $0 |
| TYLER A EMMETT | ||||||||
| 11812 SAN VICENTE BLVD STE 210 | LOS ANGELES | CA | 90049 | DIRECTOR, VP & ASST. SECRETARY | 0 | $0 | $0 | $0 |
| AMANDA WHITE | ||||||||
| 11812 SAN VICENTE BLVD STE 210 | LOS ANGELES | CA | 90049 | CFO, TRSR, & ASST. SECRETARY | 0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A, THE FOUNDATION MAKES GRANTS TO VARIOUS NON-PROFIT ORGANIZATIONS, FOCUSING ON THOSE THAT BENEFIT CONSERVATION, EDUCATION, AND PUBLIC HEALTH. | Description1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $13,219,604 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $246,298 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $13,465,902 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $13,465,902 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $201,989 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $13,263,913 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $663,196 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $663,196 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $8,868 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $8,868 | TotalTaxAmt |
| Distributable Before Adj | $654,328 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $654,328 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $654,328 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,602,455 | 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 | $3,602,455 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $654,328 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2022 | PriorYear1Yr |
| Prior Year2 | 2021 | PriorYear2Yr |
| Prior Year3 | 2020 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $1,125,500 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,768,064 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,347,165 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $6,240,729 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,602,455 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $654,328 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,948,127 | RemainingDistriFromCorpusAmt |
| Total Corpus | $9,188,856 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $9,188,856 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $1,125,500 | ExcessFromYear3Amt |
| Excess From Year2 | $2,768,064 | ExcessFromYear2Amt |
| Excess From Year1 | $2,347,165 | ExcessFromYear1Amt |
| Excess From Current Year | $2,948,127 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DAN A EMMETT | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (82 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ONE PERCENT FOR THE PLANET | |||||||
| 47 MAPLE STREET SUITE 103 | BURLINGTON | VT | 05401 | NONE | PC | TO SUPPORT AN ALLIANCE OF BUSINESSES FOR A HEALTHY PLANET | $50,000 |
| AMERICAN RIVERS | |||||||
| 1101 14TH STREET NW SUITE 1400 | WASHINGTON | DC | 20005 | NONE | PC | TO PROTECT WILD RIVERS, RESTORE DAMAGED RIVERS, AND CONSERVE CLEAN WATER FOR PEOPLE AND NATURE | $2,500 |
| ENVIRONMENTAL DEFENSE CENTER | |||||||
| 906 GARDEN STREET | SANTA BARBARA | CA | 93101 | NONE | PC | TO BENEFIT ENDEAVORS TO PROTECT THE ENVIRONMENT AND PROMOTE ENVIRONMENTAL EDUCATION | $30,000 |
| HEAL THE BAY | |||||||
| 1444 9TH ST | SANTA MONICA | CA | 90401 | NONE | PC | TO BENEFIT ENDEAVORS TO PREVENT OCEAN POLLUTION | $5,000 |
| ISLAND PRESS | |||||||
| 2000 M STREET NW SUITE 650 | WASHINGTON | DC | 20036 | NONE | PC | TO BENEFIT ENDEAVORS TO PROTECT AND SUSTAIN THE ENVIRONMENT | $5,000 |
| LOS ANGELES WATERKEEPER | |||||||
| 120 BROADWAY | SANTA MONICA | CA | 90401 | NONE | PC | TO SUPPORT THE PRESERVATION AND PROTECTION OF CLEAN WATER | $5,000 |
| AMERICAN ALPINE CLUB | |||||||
| 710 10TH STREET STE 100 | GOLDEN | CO | 80401 | NONE | PC | TO SUPPORT PROTECTING CLIMBING AREAS AND PUBLIC LANDS | $2,500 |
| ALISAL CENTER FOR THE FINE ARTS | |||||||
| 745 N SANBORN ROAD | SALINAS | CA | 93905 | NONE | PC | TO ENHANCE LIVES THROUGH ARTS EDUCATION AND CULTURAL ENRICHMENT | $1,000 |
| CALIFORNIA STATE PARKS FOUNDATION | |||||||
| 235 MONTGOMERY STREET SUITE 1202 | SAN FRANCISCO | CA | 94104 | NONE | PC | TO SUPPORT THE PRESERVATION AND ENHANCEMENT OF CALIFORNIA STATE PARKS | $1,000 |
| SOUTH FORK NATURAL HISTORY MUSEUM | |||||||
| 377 BRIDGEHAMPTON-SAG HARBOR TURNPI | BRIDGEHAMPTON | NY | 11932 | NONE | PC | TO BENEFIT ENDEAVORS TO RAISE ENVIRONMENTAL AWARENESS | $25,000 |
| THE FUND FOR THE PEOPLE IN PARKS | |||||||
| 1000 BROADWAY SUITE 480 | OAKLAND | CA | 94607 | NONE | PC | TO BENEFIT THE PARKS' PROGRAM REQUIRED BY LAW | $25,000 |
| CHANNEL ISLANDS RESTORATION | |||||||
| 2707 STATE STREET | SANTA BARBARA | CA | 93105 | NONE | PC | TO SUPPORT ECOLOGICAL RESTORATION AND ENVIRONMENTAL CONSERVATION | $2,500 |
| THE LAND TRUST FOR SANTA BARBARA COUNTY | |||||||
| 1530 CHAPALA ST SUITE A | SANTA BARBARA | CA | 93101 | NONE | PC | TO PROTECT NATURAL RESOURCES, AGRICULTURAL LAND, AND OPEN SPACES FOR PRESENT AND FUTURE GENERATIONS | $10,000 |
| THE TRUST FOR PUBLIC LAND | |||||||
| 101 MONTGOMERY STREET SUITE 900 | SAN FRANCISCO | CA | 94104 | NONE | PC | TO PROTECT AND CREATE PARKS | $250,000 |
| CLAREMONT MCKENNA COLLEGE | |||||||
| 888 COLUMBIA AVENUE | CLAREMONT | CA | 91711 | NONE | PC | TO BENEFIT EDUCATION | $10,000 |
| CLIMATE CENTRAL | |||||||
| ONE PALMER SQUARE SUITE 315 | PRINCETON | NJ | 08542 | NONE | PC | TO BENEFIT CLIMATE CHANGE | $1,000 |
| CLIMATE RIDE | |||||||
| 111 N HIGGINS AVE SUITE 415 | MISSOULA | MT | 59802 | NONE | PC | TO BENEFIT CLIMATE CHANGE | $1,000 |
| COMMUNITY ENVIRONMENTAL COUNCIL | |||||||
| 1219 STATE STREET SUITE A | SANTA BARBARA | CA | 93101 | NONE | PC | TO BENEFIT THE ENVIRONMENT | $2,500 |
| CLIMATE ACTION RESERVE | |||||||
| 818 W 7TH ST SUITE 710 | LOS ANGELES | CA | 90017 | NONE | PC | TO BENEFIT CLIMATE CHANGE | $1,000 |
| CONSERVATION LANDS FOUNDATION | |||||||
| 835 E 2ND AVE STE 305 | DURANGO | CO | 81301 | NONE | PC | TO PROTECT AND ENHANCE AMERICA'S NATIONAL PARK SYSTEM | $20,000 |
| CROSSROADS SCHOOL | |||||||
| 1714 21ST ST | SANTA MONICA | CA | 90404 | NONE | PC | TO BENEFIT EDUCATION | $5,000 |
| DARTMOUTH | |||||||
| 6030 PARKWAY DRIVE SUITE 300 | HANOVER | NH | 03755 | NONE | PC | TO BENEFIT EDUCATION | $5,000 |
| ENVIRONMENTAL LAW INSTITUTE | |||||||
| 1730 M STREET NW SUITE 700 | WASHINGTON | DC | 20036 | NONE | PC | TO PROTECT THE ENVIRONMENT THROUGH PRACTICAL LAW AND POLICY SOLUTIONS | $5,000 |
| GOLETA VALLEY COTTAGE HOSPITAL FOUNDATION | |||||||
| 351 S PATTERSON AVE | SANTA BARBARA | CA | 93111 | NONE | PC | TO SUPPORT EXCEPTIONAL HEALTH CARE SERVICES AND RESEARCH | $2,500 |
| OJAI VALLEY SCHOOL | |||||||
| 723 EL PASO ROAD | OJAI | CA | 93023 | NONE | PC | TO BENEFIT EDUCATION | $1,000 |
| RIVIERA RIDGE SCHOOL | |||||||
| 2130 MISSION RIDGE ROAD | SANTA BARBARA | CA | 93103 | NONE | PC | TO BENEFIT EDUCATION | $30,000 |
| THE MONTANA LAND RELIANCE | |||||||
| PO BOX 355 | HELENA | MT | 59624 | NONE | PC | TO PRESERVE THE LAND AND WILDLIFE OF MONTANA | $2,500 |
| UCLA FOUNDATION | |||||||
| 10889 WILSHIRE BOULEVARD SUITE 1100 | LOS ANGELES | CA | 90024 | NONE | PC | TO BENEFIT EDUCATION | $1,000,000 |
| ENVIRONMENT CALIFORNIA RESEARCH & POLICY CENTER | |||||||
| 3435 WILSHIRE BLVD SUITE 965 | LOS ANGELES | CA | 90010 | NONE | PC | TO PROTECT AIR, WATER, AND OPEN SPACES | $2,500 |
| CATE SCHOOL | |||||||
| 1960 CATE MESA ROAD | CARPINTERIA | CA | 93013 | NONE | PC | TO BENEFIT EDUCATION | $1,138,801 |
| CENTER FOR BIOLOGICAL DIVERSITY | |||||||
| 1212 BROADWAY ST 800 | OAKLAND | CA | 94612 | NONE | PC | TO BENEFIT WILDLIFE | $10,000 |
| CHANNEL ISLANDS MARINE & WILDLIFE INST | |||||||
| PO BOX 4250 | SANTA BARBARA | CA | 93140 | NONE | PC | TO BENEFIT THE WILDLIFE | $1,000 |
| COASTAL RANCHES CONSERVANCY | |||||||
| 68 HOLLISTER RANCH ROAD | GAVIOTA | CA | 93117 | NONE | PC | TO SUPPORT AND PROMOTE THE PRESERVATION OF COASTAL RANCHES | $2,500 |
| COLUMBIA LAW SCHOOL | |||||||
| 435 W 116TH ST STE MC4004 | NEW YORK | NY | 10027 | NONE | PC | TO BENEFIT EDUCATION | $20,000 |
| DOCTORS WITHOUT BORDERS USA | |||||||
| 400 RECTOR ST 16TH FLOOR | NEW YORK | NY | 10006 | NONE | PC | TO SUPPORT BRINGING MEDICAL HUMANITARIAN ASSISTANCE TO VICTIMS OF CONFLICT, NATURAL DISASTERS, EPIDEMICS AND HEALTH CARE EXCLUSION | $2,000 |
| ELINGS PARK | |||||||
| 1298 LAS POSITAS ROAD | SANTA BARBARA | CA | 93105 | NONE | PC | TO PROTECT AND PRESERVE PUBLIC PARK | $1,000 |
| FRIENDS OF THE EARTH | |||||||
| 1101 15TH STREET NW 11TH FLOOR | WASHINGTON | DC | 20005 | NONE | PC | TO PROTECT THE ENVIRONMENT AND CREATE A MORE HEALTHY AND JUST WORLD | $1,000 |
| FUND FOR INVESTIGATIVE JOURNALISM | |||||||
| 1100 13TH STREET NW SUITE 800 | WASHINGTON | DC | 20005 | NONE | PC | TO SUPPORT INDEPENDENT JOURNALISTS | $500 |
| GALAPAGOS CONSERVANCY | |||||||
| 1032 15TH ST NW 364 | WASHINGTON | DC | 20005 | NONE | PC | TO PROTECT AND RESTORE THE GALPAGOS ISLANDS | $1,000 |
| ISLAND CONSERVATION | |||||||
| 630 WATER STREET | SANTA CRUZ | CA | 95060 | NONE | PC | TO HOLISTICALLY RESTORE ISLANDS FOR NATURE AND PEOPLE WORLDWIDE | $1,000 |
| STANFORD UNIVERSITY | |||||||
| 450 SERRA MALL STE 170 | STANFORD | CA | 94305 | NONE | PC | TO BENEFIT EDUCATION | $500,000 |
| SUSTAINABLE CONSERVATION | |||||||
| 98 BATTERY ST 302 | SAN FRANCISCO | CA | 94111 | NONE | PC | TO CONSERVE CALIFORNIA'S LAND, AIR AND WATER | $50,000 |
| THE CLIMATE CENTER | |||||||
| 1275 4TH ST STE 191 | SANTA ROSA | CA | 95404 | NONE | PC | TO PROTECT CALIFORNIA'S AIR, AND WATER | $5,000 |
| KCLU | |||||||
| 60 W OLSEN ROAD 4400 | THOUSAND OAKS | CA | 91360 | NONE | PC | TO BENEFIT LOCAL AND NATIONAL PUBLIC RADIO PROGRAMMING | $500 |
| LOS ANGELES WORLD AFFAIRS COUNCIL | |||||||
| 445 S FIGUEROA ST SUITE 2250 | LOS ANGELES | CA | 90071 | NONE | PC | TO SUPPORT IN ADVANCING GLOBAL AWARENESS | $500 |
| ENVIRONMENT AMERICA | |||||||
| 1543 WAZEE STREET SUITE 410 | DENVER | CO | 80202 | NONE | PC | TO BENEFIT ENVIRONMENT | $1,000 |
| GOO GET OIL OUT | |||||||
| 715 P STREET | SACRAMENTO | CA | 94244 | NONE | PC | TO BENEFIT ENVIRONMENT | $2,500 |
| MARINE CONSERVATION NETWORK | |||||||
| 224 BARRANCA AVE | SANTA BARBARA | CA | 93109 | NONE | PC | TO BENEFIT MARINE CONSERVATION | $2,500 |
| NATIONAL WILDLIFE FEDERATION | |||||||
| 1250 24TH STREET NW | WASHINGTON | DC | 20037 | NONE | PC | TO BENEFIT WILDLIFE | $2,500 |
| MARE | |||||||
| 45 FRANKLIN STREET 5TH FLOOR | BOSTON | MA | 02110 | NONE | PC | TO SUPPORT FOSTER CARE SYSTEM | $5,000 |
| POPULATION CONNECTION | |||||||
| 2120 L STREET NW SUITE 500 | WASHINGTON | DC | 20037 | NONE | PC | TO SUPPORT EFFORTS TO STABILIZE WORLD POPULATION | $1,000 |
| SANTA BABARA COTTAGE HOSPITAL FOUNDATION | |||||||
| 400 W PUEBLO ST | SANTA BARBARA | CA | 93105 | NONE | PC | TO SUPPORT HEALTH CARE AND RESEARCH | $5,000 |
| REWILD | |||||||
| 500 N CAPITAL OF TEXAS HWY BLDG 1 | AUSTIN | TX | 78746 | NONE | PC | TO BENEFIT ENVIRONMENT | $25,000 |
| ALTASEA | |||||||
| 2451 SIGNAL ST | SAN PEDRO | CA | 90731 | NONE | PC | TO DEVELOP AND SCALE UP RAPID SOLUTIONS FOR SOME OF THE PLANET'S MOST PRESSING CHALLENGES, SUCH AS CLIMATE CHANGE, ENERGY SUPPLY, AND GLOBAL FOOD SECURITY | $15,000 |
| SAINT JOHN'S HEALTH CENTER FOUNDATION | |||||||
| 2121 SANTA MONICA BOULEVARD | SANTA MONICA | CA | 90404 | NONE | PC | TO SUPPORT ADVANCE INNOVATIVE MEDICAL RESEARCH | $20,000 |
| SANTA BARBARA MARITIME MUSEUM | |||||||
| 113 HARBOR WAY SUITE 190 | SANTA BARBARA | CA | 93109 | NONE | PC | TO BENEFIT THE WILDLIFE | $2,500 |
| CENTER FOR SCIENCE IN THE PUBLIC INTEREST | |||||||
| 1250 STREET NW STE 500 | WASHINGTON | DC | 20005 | NONE | PC | TO ADVOCATE FOR EVIDENCE-BASED AND COMMUNITY-INFORMED POLICIES ON NUTRITION, FOOD SAFETY AND HEALTH | $1,000 |
| SANTA CRUZ ISLAND FOUNDATION | |||||||
| 4994 CARPINTERIA AVENUE | CARPINTERIA | CA | 93013 | NONE | PC | TO SUPPORT THE COLLECTION, PRESERVATION, AND MAINTENANCE OF ARCHIVAL MATERIALS | $2,500 |
| COALITION FOR CLEAN AIR | |||||||
| 617 WEST 7TH STREET STE 300 | LOS ANGELES | CA | 90017 | NONE | PC | TO PROTECT PUBLIC HEALTH, IMPORVE AIR QUALITY AND PREVENT CLIMATE CHANGE | $5,000 |
| SCHOLARSHIP FOUNDATION OF SANTA BARBARA | |||||||
| 2253 LAS POSITAS ROAD | SANTA BARBARA | CA | 93105 | NONE | PC | TO SUPPORT SANTA BARBARA COUNTY STUDENTS TO AND THROUGH COLLEGE, GRADUATE, AND VOCATIONAL SCHOOL | $2,500 |
| SMITHSONIAN TROPICAL RESEARCH INSTITUTE | |||||||
| PO BOX 37012 MRC 705 | WASHINGTON | DC | 20013 | NONE | PC | TO PROTECT TROPICAL BIODIVERSITY | $10,000 |
| ECOAMERICA | |||||||
| 1730 RHODE ISALND AVE NW 200 | WASHINGTON | DC | 20036 | NONE | PC | TO MOVE SOCIETY TOWARDS CLIMATE SOLUTIONS | $20,000 |
| SOUTHERN CALIFORNIA PUBLIC RADIO | |||||||
| 474 S RAYMOND AVENUE | PASADENA | CA | 91105 | NONE | PC | TO STRENGTHEN CIVIC AND CULTURAL BONDS IN SOUTHERN CALIFORNIA | $1,000 |
| GREEN SCIENCE POLICY INSTITUTE | |||||||
| PO BOX 9127 | BERKELEY | CA | 94709 | NONE | PC | TO FACILITATE SAFER USE OF CHEMICALS TO PROTECT HUMAN AND ECOLOGICAL HEALTH | $20,000 |
| ST MATTHEW'S PARISH SCHOOL | |||||||
| 1031 BIENVENEDA AVENUE | PACIFIC PALISADES | CA | 90272 | NONE | PC | TO BENEFIT EDUCATION | $1,000 |
| STORYTELLER | |||||||
| 2115 STATE STREET | SANTA BARBARA | CA | 93105 | NONE | PC | TO BENEFIT EARLY CHILDHOOD EDUCATION | $2,500 |
| SURF HAPPENS FOUNDATION | |||||||
| 3825 SANTA CLAUS LANE | CARPINTERIA | CA | 93013 | NONE | PC | TO ENRICH LIVES THROUGH OCEAN AWARENESS AND THE SPORT OF SURFING | $1,000 |
| NATIONAL PARKS CONSERVATION ASSOCIATION | |||||||
| 777 6TH STREET NW STE 700 | WASHINGTON | DC | 20001 | NONE | PC | TO PROTECT AND ENHANCE AMERICA'S NATIONAL PARK SYSTEM | $5,000 |
| NATURAL RESOURCES DEFENSE COUNCIL | |||||||
| 1314 SECOND STREET | SANTA MONICA | CA | 90401 | NONE | PC | TO BENEFIT WILDLIFE | $50,000 |
| NORTHEASTERN UNIVERSITY | |||||||
| 360 HUNTINGTON AVE | BOSTON | MA | 02115 | NONE | PC | TO BEENFIT EDUCATION | $2,500 |
| TETON SCIENCE SCHOOLS | |||||||
| 700 COYOTE CANYON ROAD | JACKSON | WY | 83001 | NONE | PC | TO BENEFIT EDUCATION | $5,000 |
| PLASTIC POLLUTION COALITION | |||||||
| 2150 ALLSTON WAY STE 460 | BERKELEY | CA | 94704 | NONE | PC | TO BENEFIT ENVIRONMENT | $1,000 |
| TIDELINES INSTITUTE | |||||||
| PO BOX 100 | GUSTAVUS | AK | 99826 | NONE | PC | TO BENEFIT EDUCATION | $5,000 |
| TULANE UNIVERSITY | |||||||
| 6823 ST CHARLES AVENUE | NEW ORLEANS | LA | 70118 | NONE | PC | TO BENEFIT EDUCATION | $1,000 |
| SEVENTH GENERATION ADVISORS | |||||||
| 1223 WILSHIRE BLVD 776 | SANTA MONICA | CA | 90403 | NONE | PC | TO EMPOWER INDVIDUALS AND ORGANIZATIONS TO CREATE AND ADOPT SOLUTIONS THAT PROTECT OUR ENVIRONMENT | $10,000 |
| SIERRA CLUB | |||||||
| 2101 WEBSTER ST STE 1300 | OAKLAND | CA | 94612 | NONE | PC | TO PROMOTE THE PRESERVATION AND RESTORATION OF CALIFORNIA'S ENVIRONMENT | $500 |
| SURFRIDER FOUNDATION | |||||||
| 942 CALLE NEGOCIO STE 350 | SAN CLEMENTE | CA | 92673 | NONE | PC | TO PROTECT WORLD'S OCEAN, WAVES AND BEACHES | $5,000 |
| UNION OF CONCERNED SCIENTISTS | |||||||
| TWO BRATTLE SQUARE | CAMBRIDGE | MA | 02138 | NONE | PC | TO PROTECT HUMAN HEALTH AND THE PLANET | $25,000 |
| THE UNIVERSITY OF NEW HAMPSHIRE FOUNDATION | |||||||
| 9 EDGEWOOD ROAD | DURHAM | NH | 03824 | NONE | PC | TO BENEFIT EDUCATION | $25,000 |
| WILDEARTH GUARDIANS | |||||||
| 301 N GUADALUPE STREET SUITE 201 | SANTA FE | NM | 87501 | NONE | PC | TO SAVE WILDLIFE AND WILD PLACE WORLDWIDE | $5,000 |
| ENVIRONMENTAL DEFENSE FUND | |||||||
| 257 PARK AVENUE SOUTH | NEW YORK | NY | 10010 | NONE | PC | TO PRESERVE THE LAND AND WILDLIFE | $50,000 |
| ROCKY MOUNTAIN INSTITUTE | |||||||
| 1901 HARRISON ST 200 | OAKLAND | CA | 94612 | NONE | PC | TO BENEFIT EDUCATION AND ENVIRONMENT | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,579,301 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $34 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $637,983 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $638,017 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $638,017 | TotalIncomeProducingActyAmt |
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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| DAN EMMETT | ||||||
| 1 | 11812 SAN VICENTE BLVD SUITE 210 | LOS ANGELES | CA | 90049 | $2,250,000 | Yes (X) |
| THE FRANK B MORGAN TRUST | ||||||
| 2 | 11812 SAN VICENTE BLVD SUITE 210 | LOS ANGELES | CA | 90049 | $675,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $4,750 | Amt |
| Disbursements Charitable Prps | $4,750 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | DOUGLAS EMMETT, INC. | StockNm |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $10,232,908 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM BANK OF AMERICA | Desc |
| BOY Book Value | $5,060 | BOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL TAXES | Desc |
| Amt | $9,530 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| SUBSCRIPTION | $184 | $184 |
| FILING FEE | $220 | $220 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BOOKKEEPING | CategoryTxt |
| Amt | $18,000 | Amt |
| Disbursements Charitable Prps | $18,000 | DisbursementsCharitablePrpsAmt |