KENNEDY WILSON CHARITABLE FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- KENNEDY WILSON CHARITABLE FOUNDATION (EIN 95-4682181)
- Tax period
- 2022-04-01 to 2023-03-31
- Filed
- 2024-02-02
- IRS object ID
- 202440339349100019
- Schema version
- 2022v5.0
- 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
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-02T15:48:15-06:00 | ReturnTs |
| Tax Period End | 2023-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 SOUTH HOPE STREET SUITE 1500 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954682181 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNEDY WILSON CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KENN | BusinessNameControlTxt |
| Phone | 3108876400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 S EL CAMINO DRIVE | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENT MOUTON | PersonNm |
| Person Title | VP/ASST SEC/DIRECTOR | PersonTitleTxt |
| Phone | 3108876400 | PhoneNum |
| Signature | 2024-02-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KENT | PersonFirstNm |
| Person Last | MOUTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAREY MCKEE | PreparerPersonNm |
| PTIN | P01281067 | PTIN |
| Phone | 2139724000 | PhoneNum |
| Preparation | 2024-02-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,013,529 | 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 | $1,997,500 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $222 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $222 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $992,375 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $187,375 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,990,097 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $187,597 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Taxes Rev And Expnss | $200 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $200 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $103 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $103 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $303 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $103 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $200 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,047,566 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,047,566 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,047,869 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $103 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,047,766 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $942,228 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $187,494 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $71,301 | CashBOYAmt |
| Sav And Temp Cash Invst EOY | $187,793 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $187,793 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $20,736 | AcctRcvblAmt |
| Acct Rcvbl EOY | $20,736 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $20,736 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $805,000 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $805,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $805,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Total Assets BOY | $71,301 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,013,529 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,013,529 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $71,301 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,013,529 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $71,301 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,013,529 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $71,301 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,013,529 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $71,301 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $942,228 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,013,529 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,013,529 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,606 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,606 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,606 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $3,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $3,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $131 | EsPenaltyAmt |
| Overpayment | $263 | OverpaymentAmt |
| Applied To ES Tax | $263 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | KENNEDY WILSON | IndividualWithBooksNm |
| Phone | 3108876400 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 S EL CAMINO DRIVE | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 902122704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | 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 |
|---|---|---|---|---|---|---|---|---|
| WILLIAM J MCMORROW | ||||||||
| 151 S EL CAMINO DRIVE | BEVERLY HILLS | CA | 90212 | PRESIDENT/DIRECTOR | 1.00 | $0 | $0 | $0 |
| JUSTIN ENBODY | ||||||||
| 151 S EL CAMINO DRIVE | BEVERLY HILLS | CA | 90212 | CFO/DIRECTOR | 1.00 | $0 | $0 | $0 |
| IN KU LEE | ||||||||
| 151 S EL CAMINO DRIVE | BEVERLY HILLS | CA | 90212 | SECRETARY/DIRECTOR | 1.00 | $0 | $0 | $0 |
| KENT MOUTON | ||||||||
| 151 S EL CAMINO DRIVE | BEVERLY HILLS | CA | 90212 | VP/ASST SEC/DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARY RICKS | ||||||||
| 151 S EL CAMINO DRIVE | BEVERLY HILLS | CA | 90212 | VP/ASST SEC/DIRECTOR | 1.00 | $0 | $0 | $0 |
| MATTHEW WINDISCH | ||||||||
| 151 S EL CAMINO DRIVE | BEVERLY HILLS | CA | 90212 | VP/ASST SEC/DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $89,137 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $805,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $894,137 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $894,137 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $13,412 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $880,725 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $44,036 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $44,036 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,606 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,606 | TotalTaxAmt |
| Distributable Before Adj | $41,430 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $805,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $846,430 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $846,430 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,047,766 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,047,766 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $846,430 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,378,401 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,590,433 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,573,704 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,589,925 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,422,215 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $10,554,678 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,047,766 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $846,430 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,201,336 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $11,756,014 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $2,378,401 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $9,377,613 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,590,433 | ExcessFromYear4Amt |
| Excess From Year3 | $1,573,704 | ExcessFromYear3Amt |
| Excess From Year2 | $1,589,925 | ExcessFromYear2Amt |
| Excess From Year1 | $2,422,215 | ExcessFromYear1Amt |
| Excess From Current Year | $1,201,336 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ROSIE ZAMORA | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 S EL CAMINO DRIVE | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3108876400 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATIONS MAY BE SUBMITTED DIRECTLY TO THE FOUNDATION BY MAIL, ELECTRONICALLY OR PERSONAL DELIVERY. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE-APPLICATIONS MAY BE SUBMITTED THROUGHOUT THE YEAR. | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE SCHOLARSHIPS ARE TO BE USED TO ATTEND AN ACCREDITED UNITED STATES UNIVERSITY, TECHNICAL COLLEGE OR OTHER QUALIFIED PROGRAM. PREFERENCE IS GIVEN TO THOSE STUDENTS LIVING IN SOUTHERN CALIFORNIA. THE SCHOLARSHIP RECIPIENT MUST BE ENROLLED AT THE ELIGIBLE EDUCATIONAL INSTITUTION AND MAINTAIN AT LEAST A 2.5 GRADE POINT AVERAGE. ADDITIONAL INFORMATION ABOUT THE FOUNDATION'S SCHOLARSHIP AND ACHIEVEMENT GRANT PROGRAM, INCLUDING ELIGIBILITY REQUIREMENTS, RESTRICTIONS, LIMITATIONS, ETC.,IS AVAILABLE UPON REQUEST. GRANT AMOUNTS ARE TO BE USED FOR TRAVEL, TRAINING,EQUIPMENT, REGISTRATION FEES, LIVING AND OTHER EXPENSES RELATED TO THE PURSUIT OF A PROFESSIONAL CAREER IN THE RECEIPIENT'S CHOSEN FIELD OF INTEREST. GRANTS MUST BE USED TO ACHIEVE A SPECIFIC OBJECTIVE, PRODUCE A REPORT OR SIMILAR PRODUCT OR IMPROVE OR ENHANCE A LITERARY ARTISTIC MUSICAL, SCIENTIFIC, TEACHING, ATHLETIC OR OTHER SIMILAR CAPACITY, SKILL OR TALENT OF THE RECEIPIENT. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (58 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient RelationshipRecipientRelationshipTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100 WHO CARE INC | ||||||||||||
| 5 PENN PLAZA 21ST FLOOR | NEW YORK | NY | 10001 | PC | EVENT DINNER SPONSORSHIP | $5,000 | ||||||
| ALOHA UNITED WAY INC | ||||||||||||
| 200 N VINEYARD BLVD STE 700 | HONOLULU | HI | 96817 | PC | BASKETBALL TOURNAMENT SPONSORSHIP | $3,000 | ||||||
| AMERICAN CANCER SOCIETY | ||||||||||||
| PO BOX 42040 | OKLAHOMA CITY | OK | 73123 | PC | EVENT SPONSORSHIP | $30,000 | ||||||
| ANIMAL RESCUE FOUNDATION | ||||||||||||
| PO BOX 30215 | WALNUT CREEK | CA | 94598 | PC | GRAND SLAM SPONSORSHIP | $50,000 | ||||||
| BRINGING HOPE TO THE FAMILY USA | ||||||||||||
| 1223 WILSHIRE BLVD 115 | SANTA MONICA | CA | 90403 | PC | GENERAL SUPPORT | $191,388 | ||||||
| CATHOLIC BIG BROTHERS BIG SISTERS | ||||||||||||
| 1530 JAMES M WOOD BLVD | LOS ANGELES | CA | 90015 | PC | EVENT SPONSORSHIP | $50,000 | ||||||
| CHANNEL ISLANDS STATE UNIVERSITY | ||||||||||||
| ONE UNIVERSITY DRIVE | CAMARILLO | CA | 93012 | GOV | EVENT SPONSORSHIP | $25,000 | ||||||
| CHARLES HUMPHREY KEATING IV FOUNDATION | ||||||||||||
| 2307 S RURAL ROAD | TEMPE | AZ | 85282 | PC | SUPPORT FOR C-4 RANCH PROGRAM FOR NAVY SEAL FAMILIES | $220,000 | ||||||
| CHRYSALIS CENTER | ||||||||||||
| 522 S MAIN STREET | LOS ANGELES | CA | 90013 | PC | EVENT SPONSORSHIP | $30,000 | ||||||
| CITY OF HOPE | ||||||||||||
| 1500 E DUARTE ROAD | LOS ANGELES | CA | 91010 | PC | GOLF TOURNAMENT SPONSORSHIP, BIKE RACE SPONSORSHIP | $8,500 | ||||||
| COLLEGE TRACK | ||||||||||||
| 2130 EAST 1ST STREET | LOS ANGELES | CA | 90033 | PC | GENERAL SUPPORT | $50,000 | ||||||
| EAST VALLEY YMCA | ||||||||||||
| 5142 TUJUNGA AVE | NORTH HOLLYWOOD | CA | 91601 | PC | GOLF CLASSIC EVENT SPONSORSHIP | $10,000 | ||||||
| FIRST TEE-SAN FRANCISCO | ||||||||||||
| 99 HARDING ROAD | SAN FRANCISCO | CA | 94132 | PC | GENERAL SUPPORT | $50,000 | ||||||
| HILLEL HEBREW ACADEMY | ||||||||||||
| 9120 W OLYMPIC BLVD | BEVERLY HILLS | CA | 90212 | PC | GOLF TOURNAMENT SPONSORSHIP | $3,600 | ||||||
| INNER CITY LAW CENTER | ||||||||||||
| 1309 EAST SEVENTH STREET | LOS ANGELES | CA | 90021 | PC | GENERAL SUPPORT | $10,000 | ||||||
| ISABELS CHANCE | ||||||||||||
| 1140 STRATFORD AVENUE | SOUTH PASADENA | CA | 91030 | PC | GENERAL SUPPORT | $2,500 | ||||||
| JVS SOCAL | ||||||||||||
| 6506 WILSHIRE BLVD STE 200 | LOS ANGELES | CA | 90048 | PC | AWARDS DINNER SPONSOR | $5,000 | ||||||
| KOHANAIKI FOUNDATION | ||||||||||||
| PO BOX 9015 | KAILUAKONA | HI | 96745 | PC | GENERAL SUPPORT | $50,000 | ||||||
| LOS ANGELES EDUCATION PARTNERSHIP (LAEP) | ||||||||||||
| 1541 WILSHIRE BLVD SUITE 200 | LOS ANGELES | CA | 90017 | PC | GENERAL SUPPORT | $5,000 | ||||||
| LOS ANGELES DODGERS FOUNDATION | ||||||||||||
| 1000 ELYSIAN PARK AVENUE | LOS ANGELES | CA | 90012 | PC | BLUE DIAMOND GALA HOME RUN SPONSORSHIP | $50,000 | ||||||
| LOS ANGELES POLICE FOUNDATION | ||||||||||||
| 633 W 5TH STREET SUITE 960 | LOS ANGELES | CA | 90071 | PC | GENERAL SUPPORT | $120,000 | ||||||
| LOS ANGELES RAMS FOUNDATION | ||||||||||||
| 29899 AGOURA RD STE 210 | AGOURA HILLS | CA | 91301 | PC | EVENT SPONSORSHIP | $25,000 | ||||||
| LOS ANGELES SPORTS & ENTERTAINMENT COMMISSION | ||||||||||||
| 633 WEST FIFTH STREET SUITE 1800 | LOS ANGELES | CA | 90013 | PC | GENERAL SUPPORT | $250,000 | ||||||
| LOS ANGELES WATERKEEPER | ||||||||||||
| 120 BROADWAY SUITE 105 | SANTA MONICA | CA | 90401 | PC | MAKING WAVES WATCHDOG SPONSORSHIP | $10,000 | ||||||
| MAKE-A-WISH GREATER LOS ANGELES | ||||||||||||
| 11390 WEST OLYMPIC BLVD STE 300 | LOS ANGELES | CA | 90064 | PC | RAMS NIGHT FOR WISHES SPONSORSHIP | $25,000 | ||||||
| MARINE CORPS SCHOLARSHIP FOUNDATION | ||||||||||||
| 909 NORTH WASHINGTON ST SUITE 400 | ALEXANDRIA | VA | 22314 | PC | EVENT SPONSORSHIP | $50,000 | ||||||
| OLIVE CREST | ||||||||||||
| 555 TECHNOLOGY COURT SUITE 300 | RIVERSIDE | CA | 92507 | PC | GOLF TOURNAMENT SPONSORSHIP | $7,500 | ||||||
| PALISADES WILL ROGERS 5 & 10K RUN FOUNDATION | ||||||||||||
| PO BOX 601 | PACIFIC PALISADES | CA | 90272 | PC | RACE SPONSORSHIP | $15,000 | ||||||
| RE-USE HAWAII | ||||||||||||
| 200 KEAWE ST | HONOLULU | HI | 96813 | PC | GENERAL SUPPORT | $3,000 | ||||||
| RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIA | ||||||||||||
| 4560 FOUNTAIN AVE | LOS ANGELES | CA | 90029 | PC | WALK FOR KIDS SPONSORSHIP | $10,000 | ||||||
| ROTARY CLUB OF LA FOUNDATION | ||||||||||||
| 555 W 5TH STREET 35TH FLOOR | LOS ANGELES | CA | 90013 | PC | GOOD SAM AWARDS SPONSORSHIP | $2,500 | ||||||
| SUNRISE FOR CHILDREN | ||||||||||||
| PO BOX 3217 | BELLEVUE | CA | 98009 | PC | GOLF EVENT SPONSORSHIP | $1,000 | ||||||
| TEDDY BEAR CANCER FOUNDATION | ||||||||||||
| 3892 STATE STREET SUITE 220 | SANTA BARBARA | CA | 93105 | PC | EVENT SPONSORSHIP | $25,000 | ||||||
| THE IRELAND FUNDS AMERICA | ||||||||||||
| 1488 36TH AVENUE | SAN FRANCISCO | CA | 94122 | PC | WOMAN IN LEADERSHIP LUNCHEON SPONSORSHIP | $122,030 | ||||||
| THE JEWISH FEDERATION OF GREATER LOS ANGELES | ||||||||||||
| 6505 WILSHIRE BLVD SUITE 1025/DL | LOS ANGELES | CA | 90048 | PC | REC NETWORK EVENT SPONSORSHIP | $10,000 | ||||||
| THE NATURE CONSERVANCY | ||||||||||||
| 923 NAUUANU AVE | HONOLULU | HI | 96817 | PC | SPONSORSHIP | $25,000 | ||||||
| THE UCLA FOUNDATION | ||||||||||||
| 10920 WILSHIRE BLVD 900 | LOS ANGELES | CA | 90024 | PC | UCLA HEALTH AND TEEN CANCER AWARENESS SPONSORSHIP | $50,000 | ||||||
| UNITED STATES VETERANS INITIATIVE | ||||||||||||
| 800 W 6TH STREET SUITE 1505 | LOS ANGELES | CA | 90017 | PC | US VETS SULUTE GALA SPONSORSHIP | $5,000 | ||||||
| UFCW CHARITY FOUNDATION | ||||||||||||
| 1775 K STREET NW 10TH FLOOR | WASHINGTON DC | DC | 20006 | PC | GOLF TOURNAMENT SPONSORSHIP | $5,000 | ||||||
| UNION SPORTSMEN'S ALLIANCE | ||||||||||||
| 4800 NORTHFIELD LANE | SPRING HILL | TN | 37174 | PC | EVENT SPONSORSHIP | $6,000 | ||||||
| UP FOR GROWTH | ||||||||||||
| 1627 EYE STREET NW SUITE 1130 | WASHINGTON DC | DC | 20006 | PC | GENERAL SUPPORT | $25,000 | ||||||
| VISTA DEL MAR CHILD AND FAMILY SERVICES | ||||||||||||
| 3200 MOTOR AVENUE | LOS ANGELES | CA | 90034 | PC | EVENT SPONSORSHIP | $3,500 | ||||||
| UNITED WAY OF GREATER LOS ANGELES (WALK UNITEDLA) | ||||||||||||
| 1150 S OLIVE STREET T500 | LOS ANGELES | CA | 90015 | PC | EVENT SPONSORSHIP | $1,040 | ||||||
| WASHINGTON INTERSCHOLASTIC BASKETBALL COACHES ASSOCIATION (WIBCA) | ||||||||||||
| 20708 MAPLEWOOD DRIVE | EDMONDS | WA | 98026 | PC | BASKETBALL SHOWCASE EVENT SPONSOR | $1,000 | ||||||
| BOISE RIVER ENHANCEMENT NETWORK (BREN) | ||||||||||||
| PO BOX 9402 | BOISE | ID | 83707 | PC | SPONSORSHIP | $10,000 | ||||||
| CHARITABLE ASSISTANCE TO COMMUNITIYS HOMELESS (CATCH INC) | ||||||||||||
| 503 S AMERICANA BLVD | BOISE | ID | 83702 | PC | GENERAL SUPPORT | $30,000 | ||||||
| CHILDREN'S MEDICAL & RESEARCH FOUNDATION (CMRF) | ||||||||||||
| NC | PURCHASE OF FAVIAN EVOLUATION MACHINES AND DANTEC CLAVIS EMG DEVICE | $30,000 | 14-18 DRIMNAGH ROAD CRUMLIN | DUBLIN | IRELAND | UK | D12 HX96 | |||||
| LEAP CHARITIES INC | ||||||||||||
| 670 E RIVERPARK LANE SUITE 170 | BOISE | ID | 83706 | PC | SUPPORT FOR AFFORDABLE HOUSING | $30,000 | ||||||
| ST MUNGO COMMUNITY HOUSING ASSOCIATION | ||||||||||||
| NC | SPONSORSHIP | $115,931 | 3 THOMAS MORE SQUARE TOWER HILL | LONDON | UK | E1W 1YW | ||||||
| BRANDON FERRAGUT | ||||||||||||
| 4747 CAPE MAY AVE | SAN DIEGO | CA | 92107 | I | SCHOLARSHIP | $38,787 | NO RELATIONSHIP | |||||
| CHARLES HAWKINS | ||||||||||||
| 1231 DOWNING STREET | IMPERIAL BEACH | CA | 91932 | I | SCHOLARSHIP | $25,290 | NO RELATIONSHIP | |||||
| IVEY RAE HERREN | ||||||||||||
| 941 CHANNEL ISLANDS DRIVE | CAMARILLO | CA | 93012 | I | SCHOLARSHIP | $10,000 | NO RELATIONSHIP | |||||
| JESSE TREE | ||||||||||||
| 1121 W MILLER ST | BOISE | ID | 83706 | I | SCHOLARSHIP | $30,000 | NO RELATIONSHIP | |||||
| ARCHDIOCESE OF LOS ANGELES | ||||||||||||
| 3424 WILSHIRE BLVD 5TH FLOOR | LOS ANGELES | CA | 90010 | PC | CARDINAL AWARDS DINNER SPONSORSHIP | $10,000 | ||||||
| CITY OF HOPE | ||||||||||||
| 1500 E DUARTE ROAD | LOS ANGELES | CA | 91010 | PC | LARE CITY OF LIFE | $50,000 | ||||||
| OLIVE CREST | ||||||||||||
| 555 TECHNOLOGY COURT SUITE 300 | RIVERSIDE | CA | 92507 | PC | EVENT SPONSORSHIP | $15,000 | ||||||
| UNITED STATES VETERANS INITIATIVE | ||||||||||||
| 800 W 6TH STREET SUITE 1505 | LOS ANGELES | CA | 90017 | PC | US VETS SALUTE GALA | $5,000 | ||||||
| WASHINGTON INTERSCHOLASTIC BASKETBALL COACHES ASSOCIATION (WIBCA) | ||||||||||||
| 20708 MAPLEWOOD DRIVE | EDMONDS | WA | 98026 | PC | BASKETBALL SHOWCASE EVENT SPONSOR | $1,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,047,566 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $222 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $187,375 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR YEAR GRANT RECOVERY | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $805,000 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $992,597 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $992,597 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNEDY WILSON HOLDINGS INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 S EL CAMINO DRIVE | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,997,500 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S MEDICAL & RESEARCH FOUNDATION | ||||||||||||
| 14-18 DRIMNAGH ROAD CRUMLIN | DUBLIN | IRELAND | UK | D12 HX96 | 2023-06-30 | $30,000 | PURCHASE OF FABIAN EVOLUATION MACHINES AND DANTEC CLAVIS EMG DEVICE | $30,000 | NONE | 01/05/24 | 2024-01-05 | REPORT WAS REVIEWED BY THE FOUNDATION AND FUNDS APPEARED TO BE EXPENDED IN ACCORDANCE WITH THE AGREED UPON TERMS AND CONDITIONS WITH NO DIVERSION NOTED. |
| ST MUNGO COMMUNITY HOUSING ASSOCIATION | ||||||||||||
| 3 THOMAS MORE SQUARE TOWER HILL | LONDON | ENGLAND | UK | E1W 1YW | 2022-08-17 | $115,931 | SUPPORT FOR WOMEN EXPERIENCING HOMELESSNESS | $59,931 | NONE | 1/10/24 | 2024-01-10 | INTERIM REPORT WAS REVIEWED BY THE FOUNDATION AND FUNDS APPEARED TO BE EXPENDED IN ACCORDANCE WITH THE AGREED UPON TERMS AND CONDITIONS WITH NO DIVERSION NOTED. |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-PF PART VI-B, LINE 1A (3) | FormAndLineReferenceDesc |
| Medium Explanation | THE FOUNDATION RECEIVES FREE IN-HOUSE ACCOUNTING AND LEGAL SERVICES FROM A RELATED COMPANY (KENNEDY WILSON HOLDINGS, INC) WHO IS A SUBSTANTIAL CONTRIBUTOR TO THE FOUNDATION. THE FOUNDATION TRUSTEES AND OFFICERS ALSO HOLD LEADERSHIP POSITIONS IN THE RELATED COMPANY. THIS ACT QUALIFIES UNDER THE SPECIAL RULES AND IS NOT AN ACT OF SELF-DEALING. | MediumExplanationTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEES | Desc |
| Revenue And Expenses Per Books | $103 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $103 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| INTEREST FROM NOTE RECEIVABLE | $187,375 | $187,375 | $187,375 |
| PRIOR YEAR GRANT RECOVERY | $805,000 | $805,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | STATE CHARITY REGISTRATION FEE | CategoryTxt |
| Amt | $200 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $200 | DisbursementsCharitablePrpsAmt |