SERVICE STATION FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SERVICE STATION FOUNDATION (EIN 52-2281012)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-11
- IRS object ID
- 202433169349102408
- 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 Decreases Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-11T14:56:05-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953882176 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORDON FISHBURN & MAJOR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11812 SAN VICENTE BLVD SUITE 200 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90049 | 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 | 522281012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERVICE STATION FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | F/K/A THE CHERNIN FAMILY FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SERV | BusinessNameControlTxt |
| Phone | 3108260909 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11812 SAN VICENTE BL 200 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90049 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN CHERNIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3108260909 | PhoneNum |
| Signature | 2024-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC MAJOR | PreparerPersonNm |
| PTIN | P00977724 | PTIN |
| Phone | 3108260909 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,997,848 | 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 | $6,468,033 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $109,858 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $109,858 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,363,785 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,862,954 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,363,785 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $7,941,676 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,473,643 | 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 |
| Accounting Fees Rev And Expnss | $4,803 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,402 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $17,152 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $16,523 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $21,955 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $18,925 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,224,369 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,224,369 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,246,324 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $18,925 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,224,369 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,695,352 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,454,718 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $122,867 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,997,848 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,997,848 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $460,472 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $583,339 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,997,848 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,997,848 | 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 | $583,339 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,997,848 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $583,339 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,997,848 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $583,339 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,997,848 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $583,339 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,695,352 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $6,278,691 | SubtotalAmt |
| Other Decreases | $1,280,843 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,997,848 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| JPM UNCONSTRAINED DEBT FD | P | 2023-02-21 | $466,884 | $478,262 | -$11,378 | -$11,378 |
| AMER CENT GLOBAL GOLD-I | P | 2023-05-08 | $521,448 | $319,222 | $202,226 | $202,226 |
| BROWN ADV GLOBAL LDRS-INST | P | 2023-05-08 | $100,125 | $85,411 | $14,714 | $14,714 |
| BROWN ADVISORY - BEUTEL GOODMAN LARGE- CAP | P | 2023-05-08 | $769,354 | $662,831 | $106,523 | $106,523 |
| AKRE FOCUS FUND-INST | P | 2023-05-08 | $1,592,066 | $1,245,226 | $346,840 | $346,840 |
| BERKSHIRE HATHAWAY INC-CL B | P | 2023-05-08 | $1,761,886 | $1,389,479 | $372,407 | $372,407 |
| INTUITIVE SURGICAL INC | P | 2023-05-08 | $437,943 | $344,698 | $93,245 | $93,245 |
| MICROSOFT CORP | P | 2023-05-08 | $405,260 | $317,813 | $87,447 | $87,447 |
| UNITEDHEALTH GROUP INC | P | 2023-05-08 | $573,267 | $433,484 | $139,783 | $139,783 |
| VISA INC-CLASS A SHARES | P | 2023-05-08 | $234,721 | $222,743 | $11,978 | $11,978 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,363,785 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $20,221 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $20,221 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $20,221 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,290 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $25,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $26,290 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $6,069 | OverpaymentAmt |
| Applied To ES Tax | $6,069 | 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 |
| Org Report Or Register State | DE | 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 | BRENTWOOD MANAGEMENT GROUP | IndividualWithBooksNm |
| Phone | 3108260909 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11812 SAN VICENTE BLVD 200 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90049 | 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 | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| PETER CHERNIN | ||||||||
| 11812 SAN VICENTE BLVD SUITE 200 | LOS ANGELES | CA | 90049 | SECRETARY/CFO | 0.50 | $0 | $0 | $0 |
| MEGAN CHERNIN | ||||||||
| 11812 SAN VICENTE BLVD SUITE 200 | LOS ANGELES | CA | 90049 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| JOHN CHERNIN | ||||||||
| 11812 SAN VICENTE BLVD SUITE 200 | LOS ANGELES | CA | 90049 | BOARD MEMBER | 0.25 | $0 | $0 | $0 |
| DAVID CHERNIN | ||||||||
| 11812 SAN VICENTE BLVD SUITE 200 | LOS ANGELES | CA | 90049 | BOARD MEMBER | 0.25 | $0 | $0 | $0 |
| MARGARET CHERNIN | ||||||||
| 11812 SAN VICENTE BLVD SUITE 200 | LOS ANGELES | CA | 90049 | BOARD MEMBER | 0.25 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
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 | $2,406,016 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,566,446 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,972,462 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,972,462 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $59,587 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,912,875 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $195,644 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $195,644 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $20,221 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $20,221 | TotalTaxAmt |
| Distributable Before Adj | $175,423 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $175,423 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $175,423 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,224,369 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,224,369 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $175,423 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $633,877 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $643,597 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $4,573,863 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,598,348 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,577,590 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $9,027,275 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,224,369 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $175,423 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,048,946 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $11,076,221 | 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 | $633,877 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $10,442,344 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $643,597 | ExcessFromYear4Amt |
| Excess From Year3 | $4,573,863 | ExcessFromYear3Amt |
| Excess From Year2 | $1,598,348 | ExcessFromYear2Amt |
| Excess From Year1 | $1,577,590 | ExcessFromYear1Amt |
| Excess From Current Year | $2,048,946 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | PETER CHERNIN | ContributingManagerNm |
| Contributing Manager | MEGAN CHERNIN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7TH GENERATION ADVISORS FRIENDS OF KBLA | ||||||||||||
| 1223 WILSHIRE BLVD SUITE 776 | SANTA MONICA | CA | 90403 | NONE | PUBLIC CHARITY | FOR CHARITABLE PURPOSES | $10,000 | |||||
| COMMUNITY PARTNERS FOR THE INSTITUTE FOR NONVIOLENCE | ||||||||||||
| 1000 N ALAMEDA STREET SUITE 240 | LOS ANGELES | CA | 90012 | NONE | PUBLIC CHARITY | FOR CHARITABLE PURPOSES | $5,000 | |||||
| EVERY TOWN FOR GUN SAFETY | ||||||||||||
| PO BOX 3886 | NEW YORK | NY | 10163 | NONE | SOCIAL WELFARE GROUP | FOR CHARITABLE PURPOSES | $100,000 | |||||
| FIGURE SKATING IN HARLEM | ||||||||||||
| 361 W 125TH STREET 4TH FLOOR | NEW YORK | NY | 10027 | NONE | PUBLIC CHARITY | FOR CHARITABLE PURPOSES | $2,500 | |||||
| FRIENDS OF CHILLIWACK PUBLIC LIBRARY | ||||||||||||
| NONE | PUBLIC CHARITY | FOR CHARITABLE PURPOSES | $1,000 | 45860 FIRST AVE | CHILLIWACK | BC | CA | V2P 7K1 | ||||
| HARBOR HOMES OF MARTHA'S VINEYARD | ||||||||||||
| PO BOX 4795 | VINEYARD HAVEN | MA | 02568 | NONE | PUBLIC CHARITY | FOR CHARITABLE PURPOSES | $50,000 | |||||
| LA PROMISE FUND | ||||||||||||
| 202 W 1ST STREET SUITE 160 | LOS ANGELES | CA | 90012 | NONE | PUBLIC CHARITY | FOR CHARITABLE PURPOSES | $947,040 | |||||
| MARTH'S VINEYARD COMMUNITY FOUNDATION | ||||||||||||
| 4 COURNOYER ROAD | VINEYARD HAVEN | MA | 02568 | NONE | PUBLIC CHARITY | FOR CHARITABLE PURPOSES | $25,000 | |||||
| MV YOUTH INC | ||||||||||||
| PO BOX 65 | CHILMARK | MA | 02535 | NONE | PUBLIC CHARITY | FOR CHARITABLE PURPOSES | $26,900 | |||||
| PAN MASS CHALLENGE | ||||||||||||
| 77 4TH AVENUE | NEEDHAM | MA | 02494 | NONE | PUBLIC CHARITY | FOR CHARITABLE PURPOSES | $1,000 | |||||
| TRANSFORMATIVE ARTS | ||||||||||||
| 410 S SPRIRNG STREET | LOS ANGELES | CA | 90013 | NONE | PUBLIC CHARITY | FOR CHARITABLE PURPOSES | $25,000 | |||||
| UC BERKELEY FOUNDATION | ||||||||||||
| 1995 UNIVERSITY AVENUE SUITE 401 | BERKELEY | CA | 94704 | NONE | PUBLIC CHARITY | FOR CHARITABLE PURPOSES | $1,000,000 | |||||
| US FUND FOR THE GLOB | ||||||||||||
| PO BOX 500 | SPERRYVILLE | VA | 22740 | NONE | PUBLIC CHARITY | FOR CHARITABLE PURPOSES | $28,429 | |||||
| VINEYARD CONSERVATION SOCIETY | ||||||||||||
| 57 DAVID AVENUE | VINEYARD HAVEN | MA | 02568 | NONE | PUBLIC CHARITY | FOR CHARITABLE PURPOSES | $2,500 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,224,369 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $109,858 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,363,785 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,473,643 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,473,643 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| PETER AND MEGAN CHERNIN | |||||||
| 1 | 11812 SAN VICENTE BLVD SUITE 200 | LOS ANGELES | CA | 90049 | $6,318,033 | Yes (X) | |
| PETER AND MEGAN CHERNIN | |||||||
| 2 | 11812 SAN VICENTE BLVD SUITE 200 | LOS ANGELES | CA | 90049 | $150,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | VARIOUS PUBLICLY TRADED SECURITIES | NoncashPropertyDesc |
| Fair Market Value | $6,318,033 | FairMarketValueAmt |
| Received | 2023-04-20 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $4,803 | Amt |
| Net Investment Income | $2,402 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MARKET VALUE ADJUSTMENT | Desc |
| Amt | $1,280,843 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT ADVISORY FEES | $16,523 | $16,523 | $0 |
| OUTSIDE SERVICES | $534 | $0 | $0 |
| BANK CHARGES | $95 | $0 | $0 |