LON V SMITH FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LON V SMITH FOUNDATION (EIN 95-6045384)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-19
- IRS object ID
- 202312629349100211
- 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
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-19T10:14:31-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320103889 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eric Yn CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 S El Molino Ave Ste 201 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956045384 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LON V SMITH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LONV | BusinessNameControlTxt |
| Phone | 3102769306 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9440 SANTA MONICA BLVD 300 | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUISE OFFIT | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2023-09-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LOUISE | PersonFirstNm |
| Person Last | OFFIT | 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 | ERIC YN CPA | PreparerPersonNm |
| PTIN | P00107448 | PTIN |
| Phone | 3234781891 | PhoneNum |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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 | $24,483,062 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $7,876 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $7,876 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $571,239 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $571,239 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $703,280 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $9,153,955 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $703,280 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $459,524 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $1,741,919 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,282,395 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $134,564 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $47,097 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $87,467 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $11,897 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $4,164 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $7,733 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Taxes Rev And Expnss | $77,864 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $70,768 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $7,096 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $69,660 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $24,381 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $45,279 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $32,361 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $15,785 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $16,576 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $326,346 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $162,195 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $164,151 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,589,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,589,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,915,846 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $162,195 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,753,651 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$173,927 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,120,200 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | -$28,243 | CashBOYAmt |
| Cash EOY | $15,135 | CashEOYAmt |
| Cash EOYFMV | $15,135 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $38,626 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,068,949 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,068,949 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $24,629,370 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $23,383,342 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $22,497,667 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $8,283 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,283 | LandBldgEquipAccumDeprecAmt |
| Land EOYFMV | $500 | LandEOYFMVAmt |
| Other Assets BOY | $23,506 | OtherAssetsBOYAmt |
| Other Assets EOY | $21,906 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $900,811 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $24,663,259 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,489,332 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $24,483,062 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $24,663,259 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $24,489,332 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $24,663,259 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $24,489,332 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $24,663,259 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $24,489,332 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $24,663,259 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$173,927 | ExcessRevenueOverExpensesAmt |
| Subtotal | $24,489,332 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $24,489,332 | 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 |
|---|---|---|---|---|---|---|---|
| MUTUAL FUNDS | P | 2022-01-01 | 2022-09-01 | $75,254 | $86,197 | -$10,943 | -$10,943 |
| MUTUAL FUNDS | P | 2021-02-01 | 2022-03-30 | $8,847,772 | $8,364,478 | $483,294 | $483,294 |
| CAPITAL GAIN DIVS | P | 2021-12-30 | 2022-12-31 | $230,929 | $230,929 | $230,929 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $703,280 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$10,943 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $15,571 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $15,571 | SubtotalAmt |
| Tax Based On Investment Income | $15,571 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $18,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $18,000 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,429 | OverpaymentAmt |
| Applied To ES Tax | $2,429 | 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 |
| 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 | LOUISE OFFIT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3102769306 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9440 SANTA MONICA BLVD 300 | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90210 | 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 |
|---|---|---|---|---|---|---|
| MICHAEL LAHN | ||||||
| 19200 CLYMER ST | PORTER RANCH | CA | 91326 | President | 0.00 | $25,842 |
| LOUISE OFFIT | ||||||
| 919 2OTH STREET APT E | SANTA MONICA | CA | 90403 | Secretary | 0.00 | $72,705 |
| STEPHEN A RADOS | ||||||
| 2316 NAPLES | NEWPORT BEACH | CA | 92660 | President | 0.00 | $18,617 |
| LAWRANCE CLARK | ||||||
| 35 MISTY ACRES RD | ROLLING HILLS ESTATES | CA | 90274 | Vice President | 0.00 | $8,400 |
| KIRK WILKINSON | ||||||
| 3011 VIA LA SELVA | PALOS VERDES ESTATES | CA | 90274 | Vice President | 0.00 | $9,000 |
| 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 | $24,578,053 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $925,504 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $874,230 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $26,377,787 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $26,377,787 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $395,667 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $25,982,120 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,299,106 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,299,106 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $15,571 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $15,571 | TotalTaxAmt |
| Distributable Before Adj | $1,283,535 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,283,535 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,283,535 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,753,651 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,753,651 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,283,535 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $566,262 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $589,359 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $530,782 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $616,214 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $405,174 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,707,791 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,753,651 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,283,535 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $470,116 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,177,907 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $566,262 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,611,645 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $589,359 | ExcessFromYear4Amt |
| Excess From Year3 | $530,782 | ExcessFromYear3Amt |
| Excess From Year2 | $616,214 | ExcessFromYear2Amt |
| Excess From Year1 | $405,174 | ExcessFromYear1Amt |
| Excess From Current Year | $470,116 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (120 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| 1736 FAMILY CRISIS CENTER | ||||||
| 2116 ARLINGTON AVE SUITE 200 | LOS ANGELES | CA | 90018 | PC | UNRESTRICTED | $5,000 |
| A PLACE CALLED HOME | ||||||
| 2830 SOUTH CENTRAL AVE | LOS ANGELES | CA | 90011 | PC | UNRESTRICTED | $12,500 |
| AIRPORT MARINA COUNSELING SERVICE | ||||||
| 7891 LA TIJERA BLVD | LOS ANGELES | CA | 90045 | PC | UNRESTRICTED | $5,000 |
| APLA HEALTH | ||||||
| 611 S KINGLEY DRIVE | LOS ANGELES | CA | 90005 | PC | UNRESTRICTED | $5,000 |
| ALZHEIMERS LOS ANGELES | ||||||
| 4221 WILSHIRE BLVD SUITE 400 | LOS ANGELES | CA | 90010 | PC | UNRESTRICTED | $15,000 |
| ALZHEIMERS ORANGE COUNTY | ||||||
| 2515 MCCABE WAY SUITE 200 | IRVINE | CA | 92614 | PC | UNRESTRICTED | $15,000 |
| ALS ASSOCIATION - GOLDEN WEST CHAPTER | ||||||
| PO BOX 7082 | WOODLAND HILLS | CA | 91365 | PC | UNRESTRICTED | $25,000 |
| AMERICAN DIABETES ASSOCIATION | ||||||
| PO BOX 7023 | MERRIFIELD | VA | 22116 | PC | UNRESTRICTED | $15,000 |
| AMERICAN RED CROSS | ||||||
| 11355 OHIO AVENUE | LOS ANGELES | CA | 90035 | PC | UKRAINE RELIEF | $20,000 |
| AMERICAN RED CROSS | ||||||
| 11355 OHIO AVENUE | LOS ANGELES | CA | 90035 | PC | HURRICANE IAN | $20,000 |
| ANGEL FLIGHT WEST | ||||||
| 3161 DONALD DOUGLAS LOOP SOUTH | SANTA MONICA | CA | 90405 | PC | UNRESTRICTED | $25,000 |
| ASSISTANCE LEAGUE | ||||||
| 6640 SUNSET BLVD | LOS ANGELES | CA | 90028 | PC | UNRESTRICTED | $10,000 |
| AVIVA FAMILY & CHILDRENS SERVICES | ||||||
| 7120 FRANKLIN AVENUE | LOS ANGELES | CA | 90046 | PC | UNRESTRICTED | $7,500 |
| BEVERLY HILLS PUBLIC LIBRARY | ||||||
| 444 N REXFORD DR | BEVERLY HILLS | CA | 90210 | PC | UNRESTRICTED | $1,000 |
| BIG BROTHERSBIG SISTERS OF ORANGE COUNT | ||||||
| 1801 EAST EDINGER SUITE 101 | SANTA ANA | CA | 92705 | PC | UNRESTRICTED | $8,000 |
| BLIND CHILDRENS CENTER | ||||||
| 4120 MARATHON ST | LOS ANGELES | CA | 90029 | PC | UNRESTRICTED | $10,000 |
| BOY SCOUTS OF AMERICA-GRETER LOS ANGELES | ||||||
| 2333 SCOUT WAY | LOS ANGELES | CA | 90026 | PC | UNRESTRICTED | $25,000 |
| BOYS REPUBLIC | ||||||
| 1907 BOYS REPUBLIC DR | CHINO HILLS | CA | 91709 | PC | UNRESTRICTED | $25,000 |
| BRAILLE INSTITUTE | ||||||
| 741 NORTH VERMONT AVE | LOS ANGELES | CA | 90029 | PC | UNRESTRICTED | $10,000 |
| CAMPBELL CENTER | ||||||
| 6512 SAN FERNANDO ROAD | GLENDALE | CA | 91201 | PC | UNRESTRICTED | $5,000 |
| CANCER SUPPORT COMMUNITY SOUTH BAY | ||||||
| 2601 AIRPORT DRIVER SUITE101 | TORRANCE | CA | 90505 | PC | UNRESTRICTED | $7,500 |
| CHILDREN OF THE NIGHT | ||||||
| 3450 CAHUENGA BVLD W SUITE 602 | LOS ANGELES | CA | 90068 | PC | UNRESTRICTED | $10,000 |
| CHILDRENS HOSPITAL OF LOS ANGELES | ||||||
| 4650 SUNSET BLVD 29 | LOS ANGELES | CA | 90027 | PC | UNRESTRICTED | $40,000 |
| CHRYSALIS | ||||||
| 522 S MAIN STREET | LOS ANGELES | CA | 90013 | PC | UNRESTRICTED | $20,000 |
| CITY OF HOPE | ||||||
| 1500 EAST DUARTE RD | DUARTE | CA | 91010 | PC | UNRESTRICTED | $10,000 |
| CLAREMONT INSTITUTE | ||||||
| 1317 WEST FOOTHILL BLVD SUITE 120 | UPLAND | CA | 91786 | PC | UNRESTRICTED | $15,000 |
| COMMUNITY PARTNERS FOR PARTNERS | ||||||
| 1000 N ALAMEDA ST 240 | LOS ANGELES | CA | 90012 | PC | UNRESTRICTED | $15,000 |
| CONVALESCENT AID SOCIETY | ||||||
| 3255 EAST FOOTHILL BLVD | PASADENA | CA | 91107 | PC | UNRESTRICTED | $7,500 |
| COURT APPOINTED SPECIAL ADVOCATES-ORANGE | ||||||
| 1505 E 17TH ST 214 | SANTA ANA | CA | 92705 | PC | UNRESTRICTED | $10,000 |
| DOWNTOWN WOMENS CENTER | ||||||
| 442 S SAN PEDRO STREET | LOS ANGELES | CA | 90013 | PC | UNRESTRICTED | $10,000 |
| EL NIDO FAMILY CENTERS | ||||||
| 440 SHATTO PLACE SUITE 417 | LOS ANGELES | CA | 90020 | PC | UNRESTRICTED | $7,500 |
| EXCEPTIONAL CHILDRENS FOUNDATION | ||||||
| 5350 MACHADO ROAD | CULVER CITY | CA | 90232 | PC | UNRESTRICTED | $10,000 |
| FOOTHILL FAMILY SERVICE | ||||||
| 2500 E FOOTHILL BLVD 300 | PASADENA | CA | 91107 | PC | UNRESTRICTED | $12,500 |
| FOSTERALL | ||||||
| 1544 W GLENOAKS BLVD | GLENDALE | CA | 91201 | PC | UNRESTRICTED | $17,500 |
| FOUNDATION FOR WOMEN WARRIORS | ||||||
| 1185 PARK CENTER DRIVE SUITE R | VISTA | CA | 92081 | PC | UNRESTRICTED | $10,000 |
| FRED JORDAN MISSIONS | ||||||
| PO BOX 12345 | COVINA | CA | 91722 | PC | UNRESTRICTED | $10,000 |
| FULFILLMENT FUND | ||||||
| 6100 WILSHIRE BLVD SUITE 600 | LOS ANGELES | CA | 90048 | PC | UNRESTRICTED | $20,000 |
| GIRL SCOUTS - GREATER LOS ANGELES | ||||||
| 423 N LA BREA AVENUE | INGLEWOOD | CA | 90302 | PC | UNRESTRICTED | $10,000 |
| GOOD SHEPHERD CENTER FOR HOMELESS WOMEN | ||||||
| 1650 ROCKWOOD ST | LOS ANGELES | CA | 90026 | PC | UNRESTRICTED | $10,000 |
| GOOD SHEPHERD SHELTER | ||||||
| 1531 JAMES M WOODS BLVD | LOS ANGELES | CA | 90015 | PC | UNRESTRICTED | $15,000 |
| GOODWILL OF ORANGE COUNTY | ||||||
| 410 NORTH FAIRVIEW | SANTA ANA | CA | 92703 | PC | UNRESTRICTED | $20,000 |
| GOODWILL SOUTHERN CA LA | ||||||
| 342 N SAN FERNANDO RD | LOS ANGELES | CA | 90031 | PC | UNRESTRICTED | $20,000 |
| HABITAT FOR HUMANITY - NATIONAL | ||||||
| 322 WEST LAMAR | AMERICUS | GA | 31709 | PC | UKRAINE RELIEF | $20,000 |
| HABITAT FOR HUMANITY - NATIONAL | ||||||
| 322 WEST LAMAR | AMERICUWS | GA | 31709 | PC | HURRICANE IAN | $20,000 |
| HAVEN HILLS INC | ||||||
| PO BOX 260 | CANOGA PARK | CA | 91305 | PC | UNRESTRICTED | $10,000 |
| HAYNES FAMILY OF PROGRAMS | ||||||
| 233 WEST BASELINE ROAD BOX 400 | LA VERNE | CA | 91750 | PC | UNRESTRICTED | $5,000 |
| HILLSIDES | ||||||
| 940 AVENUE 64 | PASADENA | CA | 91105 | PC | UNRESTRICTED | $5,000 |
| HOMEBOY INDUSTRIES | ||||||
| 1300 W BRUNO ST | LOS ANGELES | CA | 90012 | PC | UNRESTRICTED | $10,000 |
| HUMAN OPTIONS | ||||||
| PO BOX 53745 | IRVINE | CA | 92619 | PC | UNRESTRICTED | $10,000 |
| INLAND VALLEY HOPE PARTNERS | ||||||
| 1753 NORTH PARK AVE | POMONA | CA | 91768 | PC | UNRESTRICTED | $10,000 |
| JEFFREY FOUNDATION | ||||||
| 5470 W WASHINGTON BLVD | LOS ANGELES | CA | 90016 | PC | UNRESTRICTED | $5,000 |
| JEWISH BIG BROTHERS CAMP BOB WALDORF | ||||||
| 11150 W OLYMPIC BLVD SUITE 900 | LOS ANGELES | CA | 90064 | PC | UNRESTRICTED | $10,000 |
| JEWISH FREE LOAN ASSOCIATION | ||||||
| 6505 WILSHIRE BLVD 715 | LOS ANGELES | CA | 90048 | PC | UNRESTRICTED | $5,000 |
| LA COUNTY POLICE CANINE ASSOCIATION | ||||||
| 1223 WILSHIRE BLVD SUITE 435 | SANTA MONICA | CA | 90403 | PC | UNRESTRICTED | $1,000 |
| LA GOAL | ||||||
| 4911 OVERLAND AVE | CULVER CITY | CA | 90230 | PC | UNRESTRICTED | $10,000 |
| LA MASTER CHORALE | ||||||
| 135 N GRAND AVENUE | LOS ANGELES | CA | 90012 | PC | UNRESTRICTED | $5,000 |
| LA POLICE ACADEMA MAGNET SCHOOL FOUNDATI | ||||||
| 1529 GILCREST DR | BEVERLY HILLS | CA | 90210 | PC | UNRESTRICTED | $10,000 |
| LOS ANGELES MISSION | ||||||
| 303 EAST 5TH ST | LOS ANGELES | CA | 90013 | PC | UNRESTRICTED | $10,000 |
| LAS FAMILIAS DEL PUEBLO | ||||||
| 1400 S BROADWAY | LOS ANGELES | CA | 90015 | PC | UNRESTRICTED | $10,000 |
| LAS FLORISTAS INC | ||||||
| PO BOX 579 | WHITTIER | CA | 90608 | PC | UNRESTRICTED | $25,000 |
| LIBRARY FOUNDATION OF LOS ANGELES | ||||||
| 630 WEST FIFTH ST | LOS ANGELES | CA | 90071 | PC | UNRESTRICTED | $1,000 |
| LITTLE KIDS ROCK | ||||||
| PO BOX 43369 | MONTCLAIR | NJ | 07043 | PC | UNRESTRICTED | $20,000 |
| LOS ANGELES REGIONAL FOOD BANK | ||||||
| 1734 E 41ST STREET | LOS ANGELES | CA | 90058 | PC | UNRESTRICTED | $15,000 |
| MAPLE COUNSELING CENTER | ||||||
| 439 N CANON DRIVE SUITE 209 | BEVERLY HILLS | CA | 90210 | PC | UNRESTRICTED | $25,000 |
| MIDNIGHT MISSION | ||||||
| 601 SOUTH SAN PEDRO ST | LOS ANGELES | CA | 90014 | PC | UNRESTRICTED | $10,000 |
| MIRACLE FLIGHTS | ||||||
| 5740 S EASTERN AVENUE SUITE 240 | LAS VETAS | NV | 89119 | PC | UNRESTRICTED | $10,000 |
| MOMENTUM AGENCIES | ||||||
| 6430 INDEPENDENCE AVENUE | WOODLAND HILLS | CA | 91367 | PC | UNRESTRICTED | $20,000 |
| NEW DIRECTIONS FOR VETERANS | ||||||
| 11303 WILSHIRE BLVD VA BLDG 116 | LOS ANGELES | CA | 90073 | PC | UNRESTRICTED | $10,000 |
| NEWPORT BEACH PUBLIC LIBRARY FOUNDATION | ||||||
| 1000 AVOCADO AVE | NEWPORT BEACH | CA | 92660 | PC | UNRESTRICTED | $1,000 |
| NORTHEAST VALLEY HEALTH CORP | ||||||
| 1172 NORTH MACLAY AVE | SAN FERNANDO | CA | 91340 | PC | UNRESTRICTED | $10,000 |
| NORTHRIDGE HOSPITAL FOUNDATION | ||||||
| 18300 ROSCOE BLVD | NORTHRIDGE | CA | 91328 | PC | UNRESTRICTED | $20,000 |
| OPICA ADULT DAY PROGRAM & COUNSELI | ||||||
| 11759 MISSOURI AVE | LOS ANGELES | CA | 90025 | PC | UNRESTRICTED | $15,000 |
| OPTIMIST YOUTH HOMES | ||||||
| 6957 N FIGUEROA ST PO BOX 41-1076 | LOS ANGELES | CA | 90041 | PC | UNRESTRICTED | $7,500 |
| ORANGE COUNTY RESCUE MISSION | ||||||
| ONE HOPE DRIVE | TUSTIN | CA | 92782 | PC | UNRESTRICTED | $10,000 |
| ORANGE COUNTY UNITED WAY | ||||||
| 18012 MITCHELL SOUTH | IRVINE | CA | 92614 | PC | UNRESTRICTED | $25,000 |
| PACIFIC CHORALE | ||||||
| 3303 HARBOR VLVD SUITE E5 | COSTA MESA | CA | 92626 | PC | UNRESTRICTED | $5,000 |
| PACIFIC LEGAL FOUNDATION | ||||||
| 555 CAPITOL MALL SUITE 1290 | SACRAMENTO | CA | 95814 | PC | UNRESTRICTED | $15,000 |
| PEDIATRIC CANCER RESERACH FOUNDATION | ||||||
| 17932 SKY PARK CIRCLE SUITE E | IRVINE | CA | 92614 | PC | UNRESTRICTED | $25,000 |
| PENINSULA COMMITTEE CHILDRENS HOSPITAL | ||||||
| PO BOX 801 | PALOS VERDES ESTATE | CA | 90274 | PC | UNRESTRICTED | $22,500 |
| PENINSULA FRIENDS OF THE LIBRARY | ||||||
| 701 SILVER SPUR ROAD | ROLLING HILLS ESTATE | CA | 90274 | PC | UNRESTRICTED | $1,000 |
| PHOENIX HOUSE | ||||||
| 11600 ELDRIDGE AVE | LAKE VIEW TERRACE | CA | 91342 | PC | UNRESTRICTED | $5,000 |
| PROJECT ANGEL FOOD | ||||||
| 922 VINE ST | LOS ANGELES | CA | 90038 | PC | UNRESTRICTED | $15,000 |
| PROJECT HOPE ALLIANCE | ||||||
| 1954 PALCENTIA AVE SUITE 202 | COSTA MESA | CA | 92627 | PC | UNRESTRICTED | $10,000 |
| PROJECT SISTER FAMILY SERVICES | ||||||
| PO BOX 1369 | POMONA | CA | 91769 | PC | UNRESTRICTED | $10,000 |
| PROJECT YOUTH OCBF | ||||||
| 1605 E 17TH STREET | SANTA ANA | CA | 92702 | PC | UNRESTRICTED | $7,500 |
| PROVIDENCE TRINITYCARE HOSPICE FOUNDATIO | ||||||
| 5315 TORRANCE BLVD | TORRANCE | CA | 90503 | PC | UNRESTRICTED | $5,000 |
| PROYECTO PASTORAL AT DOLORES MISSION | ||||||
| 135 N MISSION RD | LOS ANGELES | CA | 90033 | PC | UNRESTRICTED | $15,000 |
| PUBLIC MEDIA GROUP OF SOUTHERN CA | ||||||
| 2900 WEST ALAMEDA AVENUE SUITE 600 | BURBANK | CA | 90027 | PC | UNRESTRICTED | $15,000 |
| PUENTE LEARNING CENTER | ||||||
| 501 S BOYLE AVENUE | LOS ANGELES | CA | 90033 | PC | UNRESTRICTED | $5,000 |
| RAINBOW SERVICE | ||||||
| 453 WEST 7TH STREET | SAN PEDRO | CA | 90731 | PC | UNRESTRICTED | $3,500 |
| RM PYLES BOYS CAMP | ||||||
| 27211 HENRY MAYO DRIVE | VALENCIA | CA | 91355 | PC | UNRESTRICTED | $10,000 |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||
| 209 IRVINE HALL-DEPT OF MEDICINE | IRVINE | CA | 92697 | PC | UNRESTRICTED | $25,000 |
| SABAN COMMUNITY CLINIC LA FREE CLINIC | ||||||
| 8405 BEVERLY BLVD | LOS ANGELES | CA | 90048 | PC | UNRESTRICTED | $20,000 |
| SALVATION ARMY SO CAL | ||||||
| 16941 KEEGAN AVENUE | CARSON | CA | 90746 | PC | UNRESTRICTED | $20,000 |
| SALVATION ARMY SO CAL | ||||||
| 16941 KEEGAN AVENUE | CARSON | CA | 90746 | PC | HURRICANE IAN | $20,000 |
| SHAREWELL CAYTON CHILDRENS MUSEUM | ||||||
| 395 SANTA MONICA PLACE | SANTA MONICA | CA | 90401 | PC | UNRESTRICTED | $20,000 |
| ST BARNABAS SENIOR SERVICES | ||||||
| 675 S CARONDELET ST | LOS ANGELES | CA | 90057 | PC | UNRESTRICTED | $15,000 |
| ST JOSEPH CENTER | ||||||
| 204 HAMPTON DR | VENICE | CA | 90291 | PC | UNRESTRICTED | $20,000 |
| ST MARGARETS CENTER | ||||||
| 1531 JAMES M WOODS BLVD | LOS ANGELES | CA | 90015 | PC | UNRESTRICTED | $15,000 |
| ST VINCENT MEALS ON WHEELS | ||||||
| 2303 MIRAMAR STREET | LOS ANGELES | CA | 90057 | PC | UNRESTRICTED | $30,000 |
| STONE SOUP CHILD CARE PROGRAMS | ||||||
| 15910 VENTURA BLVD 1420 | ENCINO | CA | 91436 | PC | UNRESTRICTED | $10,000 |
| SYCAMORES | ||||||
| 100 W WALNUT STREET SUITE 375 | PASADENA | CA | 91124 | PC | UNRESTRICTED | $10,000 |
| TEACH FOR AMERICA | ||||||
| 606 SOUTH OLIVE ST SUITE 300 | LOS ANGELES | CA | 90014 | PC | UNRESTRICTED | $10,000 |
| TIERRA DEL SOL FOUNDATION | ||||||
| 9919 SUNLAND BLVD | SUNLAND | CA | 91040 | PC | UNRESTRICTED | $25,000 |
| USC PACIFIC ASIA MUSEUM | ||||||
| 46 N LOS ROBLES AVE | PASADENA | CA | 91101 | PC | UNRESTRICTED | $3,000 |
| UNION RESCUE MISSION | ||||||
| 545 SOUTH SAN PEDRO STREET | LOS ANGELES | CA | 90013 | PC | UNRESTRICTED | $10,000 |
| UNION STATION HOMELESS SERVICES | ||||||
| 825 E ORANGE GROVE BLVD | PASADENA | CA | 91104 | PC | UNRESTRICTED | $15,000 |
| UNITED STATES FUND FOR UNICEF | ||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | PC | UKRAINE RELIEF | $20,000 |
| UNITED WAY OF GREATER LOS ANGELES | ||||||
| 1150 S OLIVER ST T500 | LOS ANGELES | CA | 90015 | PC | UNRESTRICTED | $40,000 |
| UCI FOUNDATION-GAVIN HERBERT EYE INST | ||||||
| 100 THEORY DR SUITE 250 | IRVINE | CA | 92617 | PC | UNRESTRICTED | $15,000 |
| UPLIFT FAMILY SERVICES | ||||||
| 815 N EL CENTRO AVE | LOS ANGELES | CA | 90038 | PC | UNRESTRICTED | $10,000 |
| UPWARD BOUND HOUSE | ||||||
| 1104 WASHINGTON AVE | SANTA MONICA | CA | 90403 | PC | UNRESTRICTED | $10,000 |
| VALLEY PRESBYTERIAN HOSPITAL | ||||||
| 15107 VANOWEN ST | VAN NUYS | CA | 91405 | PC | UNRESTRICTED | $15,000 |
| VALLEY VILLAGE | ||||||
| 20830 SHERMAN WAY | WINNETKA | CA | 91306 | PC | UNRESTRICTED | $10,000 |
| VENICE ARTS | ||||||
| 13445 BEACH AVENUE | VENICE | CA | 90292 | PC | UNRESTRICTED | $5,000 |
| VENICE FAMILY CLINIC | ||||||
| 604 ROSE AVENUE | VENICE | CA | 90291 | PC | UNRESTRICTED | $25,000 |
| VISTA DEL MAR CHILD & FAMILY SERVCIES | ||||||
| 3200 MOTOR AVE | LOS ANGELES | CA | 90034 | PC | UNRESTRICTED | $5,000 |
| WAYFINDER FAMILY SERVICE | ||||||
| 5300 ANGELES VISTA BLVD | LOS ANGELES | CA | 90043 | PC | UNRESTRICTED | $5,000 |
| WESTCOAST SPORTS ASSOCIATES | ||||||
| 8939 S SEPULVEDA BLVD SUITE 110-716 | LOS ANGELES | CA | 90045 | PC | UNRESTRICTED | $20,000 |
| WESTSIDE FOOD BANK | ||||||
| 1710 22ND ST | SANTA MONICA | CA | 90404 | PC | UNRESTRICTED | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,589,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,876 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $571,239 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $459,524 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $703,280 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,741,919 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,741,919 | 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 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Furniture and Fixtures | $7,577 | $7,577 | |
| Machinery and Equipment | $706 | $706 | |
| Miscellaneous | $500 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| LEASE DEPOSIT | $3,906 | $3,906 | $3,906 |
| PREPAID EXCISE TAX | $18,000 | ||
| PREPAID FEDERAL EXCISE TAX | $19,600 | $18,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $18,939 | $6,629 | $12,310 |
| OFFICE EXPENSE | $6,563 | $2,297 | $4,266 |
| ROYALTY OPERATING | $6,859 | $6,859 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $459,524 | RevenueAndExpensesPerBooksAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE (SEC. 4940) | $43,185 | $43,185 | |
| FILING FEES | $424 | $148 | $276 |
| PAYROLL | $10,492 | $3,672 | $6,820 |
| PRODUCTION | $23,763 | $23,763 |