ODER FAMILY FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ODER FAMILY FOUNDATION INC (EIN 20-3165489)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-03
- IRS object ID
- 202401859349100815
- Schema version
- 2023v5.1
- 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
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-03T11:42:00-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951444411 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gish Seiden LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21800 Oxnard Street Suite 300 | AddressLine1Txt |
| City | Woodland Hills | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203165489 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Oder Family Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ODER | BusinessNameControlTxt |
| Phone | 8186760057 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21300 Victory Blvd Ste 855 | AddressLine1Txt |
| City | Woodland Hills | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Josh Oder | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2024-07-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Josh | PersonFirstNm |
| Person Last | Oder | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | DARRYL J GROSS | PreparerPersonNm |
| PTIN | P01313813 | PTIN |
| Phone | 8188546100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | 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 | $4,088,661 | 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 | $203,515 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $23,437 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $23,437 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $105,089 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $105,089 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $59,036 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,076,914 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $59,036 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $391,077 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $187,562 | TotalNetInvstIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $48,000 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $48,000 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,575 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,575 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $6,672 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $3,672 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $40,800 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $38,119 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,681 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $101,047 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $43,694 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $54,353 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $210,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $210,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $311,047 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $43,694 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $264,353 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $80,030 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $143,868 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $6,693 | CashBOYAmt |
| Cash EOY | $9,597 | CashEOYAmt |
| Cash EOYFMV | $9,597 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $318,765 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $107,780 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $107,780 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,333,879 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,195,041 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,943,387 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $384,111 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $649,440 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $658,610 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $378,637 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $379,322 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $364,631 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $3,843 | OtherAssetsBOYAmt |
| Other Assets EOY | $4,656 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $4,656 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,425,928 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,345,836 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,088,661 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $3,425,928 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,345,836 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,425,928 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,345,836 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,425,928 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,345,836 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,425,928 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $80,030 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,505,958 | SubtotalAmt |
| Other Decreases | $160,122 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,345,836 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| SCHWAB -7142 ST CAP GAINS | P | 2023-01-01 | 2023-12-31 | $133,731 | $125,739 | $7,992 | $7,992 |
| SCHWAB -7142 LT CAP GAINS | P | 2013-01-01 | 2023-12-31 | $518,183 | $467,139 | $51,044 | $51,044 |
| SCHWAB -7142 ST CAP GAINS | P | 2023-01-01 | 2023-12-31 | $425,000 | $425,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $59,036 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,000 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,000 | SubtotalAmt |
| Tax Based On Investment Income | $2,000 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,208 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $3,208 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,208 | OverpaymentAmt |
| Applied To ES Tax | $1,208 | 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 | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | 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 | DANA ODER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8186760057 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21300 VICTORY BL 855 | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| 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 (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Kenneth W Oder | ||||||
| 25103 JIM BRIDGER ROAD | HIDDEN HILLS | CA | 91302 | President | 3.00 | $0 |
| Josh Oder | ||||||
| 25420 Prado De Las Bellotas | Calabasas | CA | 91302 | Treasurer | 0.00 | $0 |
| LUCINDA F ODER | ||||||
| 25103 JIM BRIDGER ROAD | HIDDEN HILLS | CA | 91302 | Secretary | 0.00 | $0 |
| Devon Oder | ||||||
| 5243 Highland View Avenue | Eagle Rock | CA | 90041 | Director | 0.00 | $0 |
| Chelsea Weeks | ||||||
| 25103 JIM BRIDGER ROAD | Hidden Hills | CA | 91302 | Director | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,622,639 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $229,799 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,852,438 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $3,852,438 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $57,787 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,794,651 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $189,733 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $189,733 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,000 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,000 | TotalTaxAmt |
| Distributable Before Adj | $187,733 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $187,733 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $187,733 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $264,353 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $264,353 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $187,733 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $118,319 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $66,982 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $94,351 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $44,503 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $55,718 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $379,873 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $264,353 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $187,733 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $76,620 | RemainingDistriFromCorpusAmt |
| Total Corpus | $456,493 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $118,319 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $338,174 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $66,982 | ExcessFromYear4Amt |
| Excess From Year3 | $94,351 | ExcessFromYear3Amt |
| Excess From Year2 | $44,503 | ExcessFromYear2Amt |
| Excess From Year1 | $55,718 | ExcessFromYear1Amt |
| Excess From Current Year | $76,620 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Kenneth W Oder | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| THE PARTNERSHIP SCHOLARS PROGRAM | |||||||
| PO BOX 156 | El Segundo | CA | 90245 | NONE | PC | To provide Mentorship and College Retreat Access programs for students. | $35,000 |
| ONE VOICE | |||||||
| 1228 15TH STREET SUITE C | SANTA MONICA | CA | 90404 | NONE | PC | To contribute towards the COLLEGE SCHOLARSHIP PROGRAM. | $20,000 |
| UNIVERSITY OF VA LAW SCHOOL FOUNDAT | |||||||
| 580 MASSIE ROAD | CHARLOTTESVILLE | VA | 22903 | none | PC | To contribute towards SCHOLARSHIP FUND. | $30,000 |
| THE CHILDREN'S LIFESAVING FOUNDATIO | |||||||
| 1112 MONTANA AVE SUITE 543 | SANTA MONICA | CA | 90403 | none | PC | To transform lives of homeless, at-risk children and families in Los Angeles through academic, social and domestic support. | $20,000 |
| COMMUNITY PARTNERS FBO WRITEGIRL | |||||||
| 1330 FACTORY PL F-104 | LOS ANGELES | CA | 90013 | none | PC | To promote creativity and self-expression to empower girls. | $20,000 |
| COMMUNITY PARTNERS FBO COLLEGE MATC | |||||||
| 1000 North Alameda Street STE 2400 | Los Angeles | CA | 90402 | NONE | PC | To help talented students from low-income families with obtaining College Match Programs, SAT test Preparation, and College site visit expenses. | $20,000 |
| CHILDREN'S HOSPITAL LOS ANGELES | |||||||
| 4650 SUNSET BLVD Mailstop 29 | LOS ANGELES | CA | 90027 | NONE | PC | To sUPPORT NEONATAL INTENSIVE CARE UNIT | $10,000 |
| Pepperdine University | |||||||
| 24255 Pacific Coast Highway | Malibu | CA | 90263 | None | PC | To contribute towards Pepperdine Soccer Program. | $25,000 |
| EDLA | |||||||
| 3183 Wilshire Blvd 196K22 | Los Angeles | CA | 90010 | None | PC | To support the programs of EDLA! | $20,000 |
| Walden School | |||||||
| 74 South San Gabriel Blvd | Pasadena | CA | 91107 | None | PC | To support the educational mission of the school. | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $210,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $23,437 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $105,089 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $59,036 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $187,562 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $187,562 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | KENNETH W ODER | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25103 JIM BRIDGER ROAD | AddressLine1Txt |
| City | HIDDEN HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $203,515 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 2,015 sh Vanguard Small Cap Index at $101/sh | NoncashPropertyDesc |
| Fair Market Value | $203,515 | FairMarketValueAmt |
| Received | 2023-12-18 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting fees | CategoryTxt |
| Amt | $5,575 | Amt |
| Net Investment Income | $5,575 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Dividends Receivable | $1,362 | $1,603 | $1,603 |
| Interest Receivable | $2,481 | $3,053 | $3,053 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FMV of donated stock less donor's cost | Desc |
| Amt | $160,122 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Advisory Fees | $38,119 | $38,119 | |
| OFFICE EXPENSE | $869 | $869 | |
| Payroll processing fees | $1,812 | $1,812 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Federal | $3,000 | |
| PAYROLL | $3,672 | $3,672 |