2023-04-06T13:56:00-05:00 2022-05-31 MICHAEL BERRY CPA PO BOX 5045 CULVER CITY CA 902315045 990PF 2021-06-01 811171385 MARY PICKFORD PRIVATE FOUNDATION MARY 7605050754 40730 CALLE BANDIDO MURRIETA CA 92562 HENRY STOTSENBERG PRESIDENT 7605050754 2023-04-06 1 HENRY STOTSENBERG 999009999 MICHAEL BERRY P00179412 3108382204 X 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X 14384489 X X 59 59 53362 53362 44264 44264 -295268 1336086 3951866 1336086 45154 28154 1478925 1461925 240000 72450 167550 188850 121071 67779 23315 8761 14554 236551 3935 232616 44424 9320 35104 155560 143360 12200 4188 712 3476 62019 49454 12565 189599 93364 800 800 0 669846 66332 599534 1815152 569559 1145378 31000 31000 1846152 569559 1176378 -367227 892366 98154 15774 15774 40279 89849 89849 7179138 4584301 4584301 7575872 418172 7251554 7157700 7300000 36551 35833 3589 718 718 2040010 2393847 2393847 16612724 14242189 14384489 2310 4660 149703 146082 50659 26816 202672 177558 X 16410052 14064631 16410052 14064631 16612724 14242189 16410052 -367227 0 16042825 1978194 14064631 JP MORGAN #639 3286762 1930205 1356557 1356557 JP MORGAN #640 665104 685575 -20471 -20471 1336086 12404 0 12404 0 12404 16584 0 5500 0 22084 0 9680 9680 0 0 0 0 0 0 0 0 0 0 0 1 1 CA DE 0 0 0 1 0 1 HTTP://MARYPICKFORD.ORG HENRY STOTSENBERG 7605050754 40730 CALLE BANDIDO MURRIETA CA 92562 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 HENRY STOTSENBERG 40730 CALLE BANDIDO MURRIETA CA 92562 DIRECTOR, PRESIDENT 50.00 120000 0 0 KEITH LAWRENCE 40730 CALLE BANDIDO MURRIETA CA 92562 DIRECTOR, SECRETARY & TREA 30.00 120000 0 0 LUCY HERNANDEZ 40730 CALLE BANDIDO MURRIETA CA 92562 ADMINISTRATOR 40.00 74077 10830 0 0 JP MORGAN CHASE 2029 CENTURY PARK EAST 3700 LOS ANGELES CA 90067 INVESTMENT MANAGEMENT 89537 0 CONTINUING WITH THE RESTORATION AND SCORING OF SEVERAL MARY PICKFORD FILMS AND THE SCREENING OF THOSE FILMS FOR VARIOUS ORGANIZATIONS (INCLUDING AS WELL AS 343,500 PAID TO MARY PICKFORD COMPANY AS PRODUCTION ADVANCES FOR WORK ON SUCH RESTORED FILMS AND BIOGRAPHS THAT WERE CAPITALIZED). 442727 THE FOUNDATION SUPPORTS AND PROVIDES WORK AS SESSION PLAYERS FOR MANY UNDER-THE- RADAR AND UNKNOWN ARTISTS IN ORDER TO GIVE THEM A LEG UP IN ADVANCING THEIR CAREERS. THIS IS DONE IN PART BY PROVIDING STUDIO SPACE AND LODGING EITHER FREE OF CHARGE OR AT REDUCED RENT. 411339 THE ARTS CONSORTIUM LA IS THE CREATION OF THE MARY PICKFORD FOUNDATION. THE CONSORTIUM HELPS FORGE SOCIAL CHANGE AND GROWTH IN LOS ANGELES BY UTILIZING THE ARTISTIC PROCESS. IT PROVIDES EXISTING COMMUNITY-BASED ART ORGANIZATIONS AN OPPORTUNITY TO EXPAND THE SCOPE OF THEIR WORK WHILE ENHANCING CREATIVE GROWTH AND SELF-DETERMINATION FOR THE PARTICIPATING INDIVIDUALS. THROUGH THIS COLLABORATIVE PROCESS, ARTISTS ARE LEARNING TANGIBLE SKILLS: HOW TO UTILIZE NEW MEDIA TOOLS, MATERIALS, ALONG WITH OTHER ART PRODUCTION METHODOLOGIES. 183502 ESTABLISHING RELATIONSHIPS AND WORKING WITH ARCHIVES AROUND THE WORLD INCLUDING THE EXAMINATION OF MARY PICKFORD PRIVATE FOUNDATION'S FILM HOLDINGS WORLDWIDE AND CREATION OF A SEARCHABLE SPREADSHEET.IN ADDITION TO THE ITEMS LISTED IN PART IX-A (SUMMARY OF DIRECT CHARITABLE ACTIVITIES), THE FOUNDATION MAINTAINS A WEBSITE CLEARING HOUSE FOR ARCHIVAL INSTITUTIONS AND LIBRARIES RESEARCH REGARDING MARY PICKFORD AND SILENT FILM. $111,332 OF DIRECT AND INDIRECT EXPENSES WERE INCURRED. 144283 0 6247997 178606 7300000 13726603 0 0 13726603 205899 13520704 676035 676035 12404 12404 663631 0 663631 0 663631 1176378 0 343781 1520159 663631 0 0 284806 387291 672097 1520159 0 0 0 663631 856528 0 0 1528625 0 0 0 0 0 0 0 1528625 284806 387291 856528 X ARTWORX LA 1930 WILSHIRE BLVD 800 LOS ANGELES CA 90057 NONE PC GENERAL SUPPORT 15000 CREATE NOW 1611 S HOPE ST LOS ANGELES CA 90015 NONE PC GENERAL SUPPORT 15000 TENRIKYO MISSION 2727 1ST ST LOS ANGELES CA 90033 NONE PC GENERAL SUPPORT 1000 31000 0 14 59 14 53362 16 -295268 15 28154 18 1336086 FEDERAL EXCISE TAX-NET REDUCTION 17000 0 1122393 17000 1139393 11B REDUCTION OF SECTION 4940 DEFERRED TAX IN EXCESS OF CURRENT 4940 TAX 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 42550 7446 35104 ACCOUNTING 1874 1874 0 BUILDING COMPOUND 2020-01-01 4575191 166299 SL 39.000000000000 117313 117313 SPRINTER 2020-01-01 58000 16433 SL 5.000000000000 11600 11600 AVID SYSTEM 2013-11-01 27937 27937 SL 5.000000000000 0 0 COMPUTERS 2019-09-01 8614 5025 SL 3.000000000000 2871 0 LAND 2020-01-01 1972000 L 0 0 IMPROVEMENTS 2020-06-01 686821 17611 SL 39.000000000000 17611 17611 EQUIPMENT 2020-06-01 140648 28130 SL 5.000000000000 28130 28130 EQUIPMENT 2020-10-15 6726 841 SL 5.000000000000 1345 1345 FURNITURE 2020-06-01 10649 2130 SL 5.000000000000 2130 2130 STUDIO IMPROVEMENTS 2021-05-31 32962 SL 10.000000000000 3297 3297 IMPROVEMENTS 2021-11-01 51967 SL 39.000000000000 665 665 EQUIPMENT 2021-09-30 28652 SL 5.000000000000 3820 3820 STUDIO IMPROVEMENTS 2021-09-30 12256 SL 10.000000000000 817 817 MARY PICKFORD COMPANY 2826 E 1ST STREET LOS ANGELES CA 90033 2017-12-14 50000 ON DECEMBER 14,2017, THE ORGANIZATION MADE A 50,000 STOCK INVESTMENT INTO MARY PICKFORD COMPANY, A WHOLLY OWNED CONTROLLED FUNCTIONALLY RELATED BUSINESS THAT PROVIDES PRODUCTION OF ARTISTIC WORKS SERVICES TO THE ORGANIZATION. SUCH FUNDS HAS OR WILL BE USED WHEN NEEDED FOR WORKING CAPITAL. TO THE KNOWLEDGE OF THE ORGANZIATION, NO FUNDS HAVE BEEN DIVERTED 2-28-18; 3-7-19; 3-4-20; 3-8-21; 3-22-22; 1-31-23 NO INDENDENT VERFICATION WAS CARRIED OUT BY THE ORGANIZATION AS THE PROGRAMS AND ACCOUNTING PERFORMED BY MARY PICKFORD COMPANY ARE BY EMPLOYEES AND CONSULTANTS OF THE ORGANIZATION. NO ACTIVITIES WERE CONDUCTED BY THE ORGANIZATION IN DELAWARE DURING THE YEAR. THEREFORE, A COPY OF THE 990-PF IS NOT REQUIRED TO BE FILED IN DELAWARE. A COPY OF SUCH FORM WAS PROVIDED TO THE STATE OF CALIFORNIA ATTORNEY GENERAL'S OFFICE. SUMMARY OF EXPENDITURES CHARITABLE PURPOSES PART 1, LINES 24 AND 25 (D) TOTAL OF CHARITABLE EXPENDITURES SHOWN IN PART VIII-A ( SUMMARY OF DIRECT CHARITABLE EXPENDITURES ) 1,181,851 LESS: AMOUNT CAPITALIZED INCLUDING PRODUCTION ADVANCES (343,781) LESS: GRANTS WITH SIGNFICANT INVOLVEMENT REPORTED PART I, LINE 25 (30,000)LESS: DEPRECIATION- INLCUDED IN PART VIII-A BUT NOT PART I, LINE 24(D) (2,871) _______ CHARITABLE EXPENDITURES INCLUDED IN PART VIII-A INCLUDED IN PART I, LINE 24 (D) 805,199 CONTIBUTIONS, GIFTS, AND GRANTS 31,000 ________TOTAL CHARITABLE EXPENDITURES 836,199LESS: EXPENDITURES IN PART VIII-A INCLUDED IN PART I, LINE 24 (805,199) ________ REPORTED ON PART I, LINE 25(D) 31,000 =======PART I, LINE 24(D) SUMMARYCHARITABLE EXPENDITURES INLCUDED IN PART VIII-A (ABOVE) 805,199OTHER CHARITABLE EXPENDITURES NOT INCLUDED IN PART VIII-A 111,332LEGAL NOT INCLUDED IN PART VIII-A 225,552 OTHER 34,295 _________REPORTED ON PART I, LINE 24(D) 1,176,378 ======== EXPENDITURE RESPONSIBILITY STATEMENT PART VII-B, LINE 5(C ) PART VII-B, LINES 5(A)(4) AND LINE 5(C) & STATEMENT 20AS NOTED IN STATEMENT 20, THE ORGANIZATION MADE A 50,000 STOCK INVESTMENT ON DECEMBER 14, 2017 INTO MARY PICKFORD COMPANY, A WHOLLY OWNED CONTROLLED FUNCTIONALLY RELATED BUSINESS. THE ORGANIZATION TOOK ON EXPENDITURE RESPONSIBILITY FOR SUCH INVESTMENT.NOTE THAT LINE 5(A)(4) OF PART VII-B WAS ANSWERED YES (THAT INDICATES A GRANT WAS MADE TO AN ORGANIZATION NOT DESCRIBED IN IRC 4945 (D)(4)(A) DURING THE YEAR. THE ANSWER SHOULD BE NO (AS ALL GRANTS DURING THE YEAR WERE MADE TO ORGANIZATIONS DESCRIBED IN 4945(D)(4)(A). DUE TO TAX SOFTWARE LIMITATIONS, THE QUESTION HAD TO BE ANSWERED YES IN ORDER TO GENERATE THE REQUIRED EXPENDITURE RESPONSIBILITY STATEMENT (STATEMENT 20). SCHEDULE OF CONTROLLED ENTITIES PART VI-A, ITEM 11 THE ORGANIZATION OWNS 100% OF MARY PICKFORD COMPANY (ID# 37-1874735), LOCATED AT 2826 E. 1ST STREET, LOS ANGELES, CA. 90033. SUCH COMPANY IS A FUNCTIONALLY RELATED BUSINESS OF THE ORGANIZATION AND THEREFORE IS NOT AN EXCESS BUSINESS HOLDING.DURING THE YEAR, THE ORGANIZATION TRANSFERRED $343,500 OF PRODUCTION ADVANCES TO MARY PICKFORD COMPANY. MARY PICKFORD COMPANY TRANSFERRED 30,000 OF RENT PAYMENTS TO THE ORGANIZATION DURING THE YEAR. JP MORGAN 4584301 4584301 BUILDING COMPOUND 4575191 283612 4291579 SPRINTER 58000 28033 29967 LAND 1972000 0 1972000 IMPROVEMENTS 686821 35222 651599 EQUIPMENT 140648 56260 84388 EQUIPMENT 6726 2186 4540 FURNITURE 10649 4260 6389 STUDIO IMPROVEMENTS 32962 3297 29665 IMPROVEMENTS 51967 665 51302 EQUIPMENT 28652 3820 24832 STUDIO IMPROVEMENTS 12256 817 11439 AVID SYSTEM 27937 27937 0 COMPUTERS 8614 7896 718 LEGAL 234114 1498 232616 LEGAL 2437 2437 0 FILM LIBRARY 4484 4484 4484 MEMORABILIA ITEMS 59609 59890 59890 PREPAIDS AND OTHERS 14961 27916 27916 BOOK 135977 135977 135977 RESTORED FILMS AND BIOGRAPH DOCUMENTARY 1321743 1673692 1673692 PRODUCTION ADVANCES 450337 441888 441888 MARY PICKFORD COMPANY 50000 50000 50000 OTHER RECEIVABLES 2899 CHANGE IN UNREALIZED GAINS AND LOSSES 1978194 ADVERTISING 1680 0 1680 INFORMATION TECHNOLOGY 23719 4151 19568 INSURANCE 9764 2036 7728 AUTO AND TRAVEL 19670 3441 16229 OFFICE 14707 2548 12159 TELEPHONE 17439 3052 14387 MEALS 914 591 323 DIRECT CHARITABLE ACTIVITIES INCLUDED IN PART IX OTHER THAN OFFICER SALARIES 200108 0 200108 PARKING 60 11 49 ACCRUAL TO CASH ADJUSTMENT 0 0 -3980 EXCESS EXPENSES OVER RENTS FROM CHARITABLE ACTIVITIES 246139 0 246139 SESSION ASSISTANCE 60551 0 60551 MOVING AND STORGAGE 8115 425 7690 CONCERTS 15403 0 15403 FILM STUDENT PROJECT 1500 0 1500 CLEANING AND REFUSE 34280 34280 0 INSURANCE 21144 21144 0 UTILITIES 9087 9087 0 SECURITY 5508 5508 0 MARKETING AND PROMOTION 68877 68877 0 TELEPHONE AND INFORMATION TECHNOLOGY 40874 40874 0 REPAIRS AND MAINTENANCE 21399 21399 0 OTHER 3092 3092 0 LESS: EXCESS RENTAL EXPENSES OVER RENTS RELATED TO CHARITABLE ACTIVITIES -246139 -246139 0 AUTO 4611 4611 0 OFFICE 241 241 0 STUDIO-MICROPHONES, SMALL EQUIPMENT, SUPPLIES 34551 34551 0 SUPPLIES AND FURNISHINGS 916 916 0 OUTSIDE SERVICES 15000 15000 0 HAULING AND MOVING 31136 31136 0 SOCIAL MEDIA 5500 5500 0 ROYALTIES 28154 28154 28154 FEDERAL EXCISE TAX-NET REDUCTION 17000 17000 ACCRUED VACATION 17659 20816 DEFERRED TAXES 33000 6000 INVESTMENT MANAGEMENT 89537 89537 0 MUSICAL PRODUCTION ASSISTANCE 5600 0 5600 CONSULTING 8000 1400 6600 CONSULTING 52423 52423 0 FORIEGN 1044 1044 0 PAYROLL 21368 9090 12278 REGISTRATION FEES AND OTHERS 300 13 287 PAYROLL TAXES 10371 10371 0 PROPERTY TAXES 28137 28137 0 TAXES- OTHER 799 799 0 MARY PICKFORD COMPANY (A FUNCTIONALLY RELATED BUSINESS OF THE ORGANIZATION) 2826 E 1ST STREET LOS ANGELES CA 90033 371874735 RENT 343500 30000 MARY PICKFORD COMPANY (A FUNCTIONALLY RELATED BUSINESS OF THE ORGANIZATION) 2826 E 1ST STREET LOS ANGELES CA 90033 371874735 THE ORGANIZATION TRANSFERRRED 343,500 OF PRODUCTION ADVANCES TO MARY PICKFORD COMPANY. 343500 343500