GAIL G ELLIS FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GAIL G ELLIS FOUNDATION INC (EIN 36-4076867)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-08
- IRS object ID
- 202333129349101303
- 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
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-08T08:54:41-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362929601 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FGMK LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 LAKESIDE DRIVE 3RD FLOOR | AddressLine1Txt |
| City | BANNOCKBURN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60015 | 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 | 364076867 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAIL G ELLIS FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O DAVID FRIEDLANDER FGMK | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GAIL | BusinessNameControlTxt |
| Phone | 8473740400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 LAKESIDE DRIVE - 3RD FLOOR | AddressLine1Txt |
| City | BANNOCKBURN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60015 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAIL ELLIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8473740400 | PhoneNum |
| Signature | 2023-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GAIL | PersonFirstNm |
| Person Last | ELLIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID S FRIEDLANDER | PreparerPersonNm |
| PTIN | P00485420 | PTIN |
| Phone | 8473740400 | PhoneNum |
| Preparation | 2023-11-08 | PreparationDt |
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 |
| 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 | $13,611,309 | 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 | $47,355 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $47,355 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $77,444 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $77,444 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $108,243 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $108,243 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $287,245 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $287,245 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $520,287 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $520,287 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,850 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $11,152 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $32,113 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $302,836 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $349,951 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $718,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $718,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,067,951 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $718,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$547,664 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $520,287 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $291,453 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $228,923 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $228,923 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $12,169,184 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $11,682,740 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $13,382,386 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $12,460,637 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,911,663 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $13,611,309 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $12,460,637 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $11,911,663 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $12,460,637 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $11,911,663 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $12,460,637 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $11,911,663 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $12,460,637 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$547,664 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $11,912,973 | SubtotalAmt |
| Other Decreases | $1,310 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $11,911,663 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|
| GC HEDGE FUND S1 (TE) | P | -$26,510 | -$26,510 |
| GC HEDGE FUND S1 (TE) | P | $22,302 | $22,302 |
| GC PRIVATE FUND S1 (TE) | P | -$4,978 | -$4,978 |
| GC PRIVATE FUND S1 (TE) | P | $163,732 | $163,732 |
| GC PRIVATE FUND S1B (TE) | P | $1,311 | $1,311 |
| GC PRIVATE FUND S1B (TE) | P | $7,221 | $7,221 |
| GC STOCK FUND S1 (TE) | P | -$131,068 | -$131,068 |
| GC STOCK FUND S1 (TE) | P | $76,233 | $76,233 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $108,243 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7,232 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $7,232 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $7,232 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $20,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $20,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $129 | EsPenaltyAmt |
| Overpayment | $12,639 | OverpaymentAmt |
| Applied To ES Tax | $12,639 | 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 | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | 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 | DAVID FRIEDLANDER | IndividualWithBooksNm |
| Phone | 8479403240 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 LAKESIDE 300 | AddressLine1Txt |
| City | BANNOCKBURN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60015 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| GAIL G ELLIS | ||||||||
| 1435 CIRCLE DRIVE | SAN MARINO | CA | 91108 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| BRIAN C SULLIVAN | ||||||||
| 15040 ALTATA DRIVE | PACIFIC PALISADES | CA | 90272 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| CARRIE E SULLIVAN | ||||||||
| 1455 CIRCLE DRIVE | SAN MARINO | CA | 91108 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $260,188 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $14,062,402 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $14,322,590 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $14,322,590 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $214,839 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $14,107,751 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $705,388 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $705,388 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7,232 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7,232 | TotalTaxAmt |
| Distributable Before Adj | $698,156 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $698,156 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $698,156 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $718,000 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $718,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $698,156 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $675,369 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $718,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $675,369 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $42,631 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $655,525 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | GAIL G ELLIS | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (136 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| AASH | ||||||||||
| 132-4 TRIKUTA NAGAR | JAMMUU | IN | 180012 | PC | PUBLIC CHARITY | $1,000 | ||||
| ABILITYFIRST | ||||||||||
| PC | PUBLIC CHARITY | $4,000 | 1300 E GREEN STREET | PASADENA | CA | 91106 | ||||
| ACADEMY OF ST JOAN OF ARC | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 9245 LAWNDALE AVE | EVANSTON | IL | 602031308 | ||||
| AIM FOR MENTAL HEALTH | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | PO BOX 4235 | CARMEL BY THE SEA | CA | 93921 | ||||
| ALZHEIMER'S ASSOCIATION | ||||||||||
| PC | PUBLIC CHARITY | $3,000 | 4709 GOLF RD | SKOKIE | IL | 60076 | ||||
| AM LUNG ASSOCIATION | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | PO BOX 11039 | LEWISTON | MD | 04243 | ||||
| AMERICAN HEART ASSOCIATION | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 208 S LASALLE ST STE 1500 | CHICAGO | IL | 60604 | ||||
| AMERICAN INSTITUTE FOR CANCER RESEARCH | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | PO BOX 97167 | WASHINGTON | DC | 200907167 | ||||
| AMERICAN RED CROSS | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | PO BOX 37639 | BOONE | IA | 50037 | ||||
| AMNESTY INTERNATIONAL | ||||||||||
| PC | PUBLIC CHARITY | $2,000 | 311 W 43RD STREET | NEW YORK | NY | 10036 | ||||
| ART CENTER COLLEGE OF DESIGN | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 1700 LIDA ST | PASADENA | CA | 91103 | ||||
| ARTHRITIS FOUNDATION | ||||||||||
| PC | PUBLIC CHARITY | $3,000 | 1355 PEACHTREE ST NE 6TH FL | ATLANTA | GA | 30309 | ||||
| ASPCA | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 424 E 92ND ST | NEW YORK | NY | 10128 | ||||
| AUTISM SPEAKS | ||||||||||
| PC | PUBLIC CHARITY | $5,000 | 1 EAST 33RD STREET 4TH FLOOR | NEW YORK | NY | 10016 | ||||
| AUTRY MUSEUM | ||||||||||
| PC | PUBLIC CHARITY | $2,000 | 4700 WESTERN HERITAGE WAY | LOS ANGELES | CA | 90027 | ||||
| BETTY FORD ALPINE GARDENS | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 530 SOUTH FRONTAGE ROAD EAST | VAIL | CO | 81657 | ||||
| BOYS AND GIRLS CLUB OF AMERICA | ||||||||||
| PC | PUBLIC CHARITY | $2,000 | 1275 PEACHTREE ST NE | ATLANTA | GA | 303093506 | ||||
| BOY'S TOWN | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 14100 CRAWFORD ST | BOYS TOWN | NE | 68010 | ||||
| BRAILLE INSTITUTE OF AMERICA | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 741 N VERMONT AVE | LOS ANGELES | CA | 90029 | ||||
| BRAVO VAIL | ||||||||||
| PC | PUBLIC CHARITY | $5,000 | 2271 N FRONTAGE RD W | VAIL | CO | 81657 | ||||
| CAL FARLEY'S BOYS RANCH | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | PO BOX 98156 | WASHINGTON | DC | 20090 | ||||
| CAMPING AND EDUCATION FOUNDATION | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 3515 MICHIGAN AVENUE | CINCINNATI | OH | 45208 | ||||
| CATHOLIC BIG BROTHERS BIG SISTERS | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 1530 JAMES M WOOD BLVD | LOS ANGELES | CA | 90015 | ||||
| CATHOLIC RELIEF SERVICES | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | PO BOX 17145 | BALTIMORE | MD | 21298 | ||||
| CEDARS SINAI | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 8700 BEVERLY BLVD 2900A | LOS ANGELES | CA | 90048 | ||||
| CHILDREN'S BURN FOUNDATION | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 5000 VAN NUYS BOULEVARD SUITE 210 | SHERMAN OAKS | CA | 91403 | ||||
| CITY OF HOPE | ||||||||||
| PC | PUBLIC CHARITY | $10,000 | 1500 EAST DUARTE ROAD | DUARTE | CA | 91010 | ||||
| CLASSICAL KUSC | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | PO BOX 7913 | LOS ANGELES | CA | 90007 | ||||
| COAST GUARD FOUNDATION | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 394 TAUGWONK RD | STONINGTON | CT | 06378 | ||||
| DOCTORS WITHOUT BORDERS | ||||||||||
| PC | PUBLIC CHARITY | $2,000 | 333 7TH AVENUE 2ND FLOOR | NEW YORK | NY | 10001 | ||||
| DOWNTOWN WOMENS CENTER | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 442 S SAN PEDRO STREET | LOS ANGELES | CA | 90013 | ||||
| EARTHWATCH INSTITUTE | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 300 WASHINGTON STREET SUITE 713 | NEWTON | MA | 02458 | ||||
| EASTER SEALS | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | PO BOX 35908 | LOS ANGELES | CA | 900350906 | ||||
| EDUCATIONAL FOUNDATION---BARRINGTON | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 283 COUNTRY ROAD | BARRINGTON | RI | 60011 | ||||
| EPILEPSY FOUNDATION | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | PO BOX 96548 | WASHINGTON | DC | 20077 | ||||
| FEEDING AMERICA | ||||||||||
| PC | PUBLIC CHARITY | $10,000 | PO BOX 96749 | WASHINGTON | DC | 20077 | ||||
| FIVE ACRES | ||||||||||
| PC | PUBLIC CHARITY | $5,000 | 760 W MOUNTAIN VIEW ST | ALTADENA | CA | 91001 | ||||
| FLINTRIDGE PREPARATORY SCHOOL | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 4543 CROWN AVE | LA CANADA FLINTRIDGE | CA | 91011 | ||||
| FOOTHILL FAMILY SERVICES | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 2500 E FOOTHILL BLVD STE 300 | PASADENA | CA | 91107 | ||||
| FOUNDATION FIGHTING BLINDNESS | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | PO BOX 45740 | BALTIMORE | MD | 21297 | ||||
| GENTLE GIANTS DRAFT HORSE RESCUE | ||||||||||
| PC | PUBLIC CHARITY | $500 | PO BOX 5058 | HAGERSTOWN | MD | 21741 | ||||
| GEORGETOWN UNIVERSITY | ||||||||||
| PC | PUBLIC CHARITY | $5,000 | 3700 O ST NW | WASHINGTON | DC | 20057 | ||||
| GUIDING EYES FOR THE BLIND | ||||||||||
| PC | PUBLIC CHARITY | $2,000 | 611 GRANITE SPRINGS RD | YORKTOWN HEIGHTS | NY | 10598 | ||||
| HABITAT FOR HUMANITY INTERNATIONAL | ||||||||||
| PC | PUBLIC CHARITY | $2,000 | 800 N STATE ST | ELGIN | IL | 60123 | ||||
| HATHAWAY-SYCAMORES | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 851 NORTH OAKLAND AVENUE | PASADENA | CA | 91104 | ||||
| HEARTS THERAPEUTIC EQUESTRIAN CENTER | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 4420 CALLE REAL | SANTA BARBARA | CA | 93110 | ||||
| HELEN KELLER INT'L | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | ONE DAG HAMMARSKJOLD PLAZA FLOOR 2 | NEW YORK | NY | 10017 | ||||
| HILLSIDES | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 940 AVENUE 64 | PASADENA | CA | 91105 | ||||
| HOLY FAMILY CATHOLIC CHURCH | ||||||||||
| PC | PUBLIC CHARITY | $10,000 | 600 BROOK FOREST AVE | SHOREWOOD | IL | 60404 | ||||
| HUMANE SOCIETY OF THE US | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 1255 23RD STREET NW SUITE 450 | WASHINGTON | DC | 20037 | ||||
| HUNTINGTON HOSPITAL | ||||||||||
| PC | PUBLIC CHARITY | $100,000 | 270 PARK AVE | HUNTINGTON | NY | 11743 | ||||
| HUNTINGTON LIBRARY SOCIETY OF FELLOWS | ||||||||||
| PC | PUBLIC CHARITY | $5,000 | 1151 OXFORD ROAD | SAN MARINO | CA | 91108 | ||||
| INTERNATIONAL MEDICAL CORPS | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 12400 WILSHIRE BLVD STE 1500 | LOS ANGELES | CA | 90025 | ||||
| JUNIOR LEAGUE OF PASADENA | ||||||||||
| PC | PUBLIC CHARITY | $2,000 | 149 S MADISON AVE | PASADENA | CA | 91101 | ||||
| KCET | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 2900 WEST ALAMEDA AVE | BURBANK | CA | 91505 | ||||
| KIDSPACE CHILDREN'S MUSEUM | ||||||||||
| PC | PUBLIC CHARITY | $100,000 | 480 N ARROYO BLVD | PASADENA | CA | 91103 | ||||
| LOS ANGELES MISSION | ||||||||||
| PC | PUBLIC CHARITY | $5,000 | PO BOX 60127 | LOS ANGELES | CA | 30060 | ||||
| LOS ANGELES OPERA FUND | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 135 NORTH GRAND AVENUE | LOS ANGELES | CA | 90012 | ||||
| LYRIC OPERA-CHICAGO | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 20 N WACKER DR | CHICAGO | IL | 60606 | ||||
| MACH 1 | ||||||||||
| PC | PUBLIC CHARITY | $2,000 | 1530 W BROADWAY ROAD | TEMPE | AZ | 85282 | ||||
| MADD | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 511 E JOHN CARPENTER FREEWAY | IRVING | TX | 75062 | ||||
| MAGICAL STRINGS OF YOUTH | ||||||||||
| PC | PUBLIC CHARITY | $10,000 | 1250 RADCLIFFE ROAD | BUFFALO GROVE | IL | 60089 | ||||
| MAKE-A-WISH | ||||||||||
| PC | PUBLIC CHARITY | $2,000 | 640 N LA SALLE STREET 280 | CHICAGO | IL | 60654 | ||||
| MARCH OF DIMES | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 141 W JACKSON BLVD 1875 | CHICAGO | IL | 60604 | ||||
| MARINE TOYS FOR TOTS | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 18251 QUANTICO GATEWAY DR | TRIANGLE | VA | 22172 | ||||
| MD ANDERSON CANCER CENTER | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 1840 OLD SPANISH TRAIL | HOUSTON | TX | 77054 | ||||
| MEMORIAL SLOAN KETTERING | ||||||||||
| PC | PUBLIC CHARITY | $2,000 | 1275 YORK AVENUE | NEW YORK | NY | 10065 | ||||
| MERCY CORPS | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | PO BOX 80020 | PRESCOTT | AZ | 86304 | ||||
| MERCY HOME FOR BOYS AND GIRLS | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 1140 W JACKSON BLVD | CHICAGO | IL | 60607 | ||||
| MERCY SHIPS | ||||||||||
| PC | PUBLIC CHARITY | $2,000 | PO BOX 2020 | GARDEN VALLEY | TX | 75771 | ||||
| MOBILE CARE FOUNDATION | ||||||||||
| PC | PUBLIC CHARITY | $20,000 | 321 N LOOMIS ST | CHICAGO | IL | 60607 | ||||
| MUSCULAR DYSTROPHY FAMILY FOUNDATION | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | PO BOX 776 | CARMEL | IN | 46032 | ||||
| MUTTS WITH A MISSION | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | PO BOX 17466 | WASHINGTON | DC | 200770113 | ||||
| NATIONAL ASSOCIATION OF BLIND VETERANS | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 12516 HAMMOCK POINTE CIR | LAKE COUNTY | FL | 34711 | ||||
| NATIONAL MULTIPLE SCLREROSIS SOCIETY | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | PO BOX 512098 | LOS ANGELES | CA | 900510098 | ||||
| NATURAL HISTORY MUSEUM | ||||||||||
| PC | PUBLIC CHARITY | $3,500 | 900 EXPOSITION BLVD | LOS ANGELES | CA | 90007 | ||||
| NORTHWESTERN UNIVERSITY | ||||||||||
| PC | PUBLIC CHARITY | $3,000 | 633 CLARK ST | EVANSTON | IL | 60208 | ||||
| OPERATION SMILE | ||||||||||
| PC | PUBLIC CHARITY | $2,000 | 3641 FACULTY BLVD | VIRGINIA BEACH | VA | 23453 | ||||
| PARALYZED VETERANS OF AMERICA | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 801 EIGHTEENTH STREET NW | WASHINGTON | DC | 20006 | ||||
| PARKINSON RESEARCH FOUNDATION | ||||||||||
| PC | PUBLIC CHARITY | $2,000 | PO BOX 96318 | WASHINGTON | DC | 20090 | ||||
| PASADENA HUMANE SOCIETY | ||||||||||
| PC | PUBLIC CHARITY | $8,000 | 361 S RAYMOND AVENUE | PASADENA | CA | 91105 | ||||
| PASADENA PLAYHOUSE | ||||||||||
| PC | PUBLIC CHARITY | $5,000 | 39 S EL MOLINO AVE | PASADENA | CA | 91101 | ||||
| PASADENA SENIORS CENTER | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 85 E HOLLY ST | PASADENA | CA | 91103 | ||||
| PASADENA SHOWCASE HOUSE FOR THE ARTS | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 435 FAIR OAKS AVENUE | SOUTH PASADENA | CA | 91030 | ||||
| PATHWAY TO KINSHIP | ||||||||||
| PC | PUBLIC CHARITY | $50,000 | 29116 HILLRISE DRIVE | AGOURA HILLS | CA | 91301 | ||||
| PAWS FOR PURPLE HEARTS | ||||||||||
| PC | PUBLIC CHARITY | $2,000 | 5860 LABATH AVE | ROHNERT PARK | CA | 94928 | ||||
| PBS SOCAL | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 3080 BRISTOL STREET SUITE 100 | COSTA MESA | CA | 92626 | ||||
| PLANNED PARENTHOOD | ||||||||||
| PC | PUBLIC CHARITY | $2,000 | 400 WEST 30TH STREET | LOS ANGELES | CA | 90007 | ||||
| PROVIDENCE SAINT JOSEPH FOUNDATION | ||||||||||
| PC | PUBLIC CHARITY | $2,000 | 501 S BUENA VISTA STREET | BURBANK | CA | 91505 | ||||
| RONALD MCDONALD HOUSE | ||||||||||
| PC | PUBLIC CHARITY | $2,000 | 763 SOUTH PASADENA AVE | PASADENA | CA | 91105 | ||||
| ROSE BOWL AQUATICS CENTER | ||||||||||
| PC | PUBLIC CHARITY | $5,000 | 360 NORTH ARROYO BLVD | PASADENA | CA | 91103 | ||||
| SAINT MATTHEWS PARISH SCHOOL | ||||||||||
| PC | PUBLIC CHARITY | $10,000 | 1555 GLEN ELLYN RD | GLENDALE HEIGHTS | IL | 60139 | ||||
| SALVATION ARMY | ||||||||||
| PC | PUBLIC CHARITY | $5,000 | 615 SLATERS LANE PO BOX 269 | ALEXANDRIA | VA | 22313 | ||||
| SAN MARINO FIRE ASSOCIATION | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 2200 HUNTINGTON DR | SAN MARINO | CA | 91108 | ||||
| SAN MARINO PUBLIC LIBRARY CAMPAIGN | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 1890 HUNTINGTON BLVD | SAN MARINO | CA | 91108 | ||||
| SAN MARINO SCHOOLS FOUNDATION | ||||||||||
| PC | PUBLIC CHARITY | $10,000 | 1665 WEST DR | SAN MARINO | CA | 91108 | ||||
| SAVE THE CHILDREN | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 501 KINGS HIGHWAY | FAIRFIELD | CT | 06825 | ||||
| SCHOOL YEAR ABROAD | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 120 WATER STREET SUITE 310 | NORTH ANDOVER | MA | 01845 | ||||
| SEMESTER AT SEA | ||||||||||
| PC | PUBLIC CHARITY | $5,000 | 2243 CENTRE AVENUE UNIT 300 | FORT COLLINS | CO | 80526 | ||||
| SHRINERS HOSPITALS FOR CHILDREN | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 2900 N ROCKY POINT DR | TAMPA | FL | 33607 | ||||
| SOCIETY OF THE SACRED HEART | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 4120 FOREST PARK AVENUE | ST LOUIS | MO | 63108 | ||||
| SOUTH PASADENA EDUCATIONAL FOUNDATION | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 351 S HUDSON AVE | PASADENA | CA | 91101 | ||||
| SOUTH PASADENA SAN MARINO YMCA | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 1605 N GARFIELD AVE | SOUTH PASADENA | CA | 91030 | ||||
| SOUTHERN CALIFORNIA PUBLIC RADIO | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 474 SOUTH RAYMOND AVENUE | PASADENA | CA | 91105 | ||||
| SPECIAL OLYMPICS | ||||||||||
| PC | PUBLIC CHARITY | $10,000 | 1133 19TH STREET NW | WASHINGTON | DC | 20036 | ||||
| ST JOSEPH'S INDIAN SCHOOL | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 1301 N MAIN ST | CHAMBERLAIN | SD | 57325 | ||||
| ST JUDES CHILDREN RESEARCH HOSPITAL | ||||||||||
| PC | PUBLIC CHARITY | $10,000 | 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | ||||
| ST VINCENT MEALS ON WHEELS | ||||||||||
| PC | PUBLIC CHARITY | $3,000 | 2303 MIRAMAR ST | LOS ANGELES | CA | 90057 | ||||
| STEADMAN PHIIPPON RESEARCH INSTITUTE | ||||||||||
| PC | PUBLIC CHARITY | $2,000 | 181 W MEADOW DR 1000 | VAIL | CO | 81657 | ||||
| SUSAN G KOMEN | ||||||||||
| PC | PUBLIC CHARITY | $2,000 | 213 W INSTITUTE PL SUITE 302 | CHICAGO | IL | 60610 | ||||
| THE COLBURN SCHOOL | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 200 S GRAND AVE | LOS ANGELES | CA | 90012 | ||||
| THE SMILE TRAIN | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 41 MADISON AVE 28TH FLOOR | NEW YORK | NY | 10010 | ||||
| THRIVE RESCUE | ||||||||||
| PC | PUBLIC CHARITY | $2,000 | 360 E 1ST STREET 921 | TUSTIN | CA | 92780 | ||||
| UNION RESCUE MISSION | ||||||||||
| PC | PUBLIC CHARITY | $10,000 | 545 SAN PEDRO STREET | LOS ANGELES | CA | 90013 | ||||
| UNION STATION HOMELESS SERVICES | ||||||||||
| PC | PUBLIC CHARITY | $10,000 | 825 E ORANGE GROVE BLVD | PASADENA | CA | 91104 | ||||
| UNITED STATES HOLOCAUST MEMORIAL | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 595 ELM PL | HIGHLAND PARK | IL | 60035 | ||||
| UNIVERSITY OF NEW MEXICO | ||||||||||
| PC | PUBLIC CHARITY | $100,000 | 700 LOMAS BLVD NE | ALBUQUERQUE | NM | 87102 | ||||
| UNIVERSITY OF NOTRE DAME | ||||||||||
| PC | PUBLIC CHARITY | $5,000 | 400 MAIN BUILDING | NOTRE DAME | IN | 46556 | ||||
| URYADI'S VILLAGE | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | PO BOX 1086 | SANDPOINT | ID | 83864 | ||||
| USET FOUNDATION | ||||||||||
| PC | PUBLIC CHARITY | $5,000 | PO BOX 355 | GLADSTONE | NJ | 07934 | ||||
| USHJA FOUNDATION | ||||||||||
| PC | PUBLIC CHARITY | $2,000 | 3870 CIGAR LANE | LEXINGTON | KY | 07934 | ||||
| USO | ||||||||||
| PC | PUBLIC CHARITY | $3,000 | PO BOX 96860 | WASHINGTON | DC | 20077 | ||||
| USOPF | ||||||||||
| PC | PUBLIC CHARITY | $3,000 | PO BOX 6084 | ALBERT LEA | MN | 56007 | ||||
| VAIL HEALTH FOUNDATION | ||||||||||
| PC | PUBLIC CHARITY | $5,000 | PO BOX 1529 | VAIL | CO | 81658 | ||||
| VAIL VALLEY MEDICAL CENTER FOUNDATION | ||||||||||
| PC | PUBLIC CHARITY | $5,000 | 322 BREAD CREEK RD | EDWARDS | CO | 81632 | ||||
| VIETNAM VETERANS MEMORIAL FUND | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | PO BOX 96764 | WASHINGTON | DC | 20090 | ||||
| WORLD WILDLIFE | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 1250 24TH STREET NW | WASHINGTON | DC | 20037 | ||||
| WOUNDED WARRIOR PROJECT | ||||||||||
| PC | PUBLIC CHARITY | $2,000 | 84899 BELFORT RD STE 300 | JACKSONVILLE | FL | 32256 | ||||
| YWCA SAN GABRIEL VALLEY | ||||||||||
| PC | PUBLIC CHARITY | $2,000 | 101 S BARRANCA AVENUE | COVINA | CA | 91723 | ||||
| CHILDRENS HOSPITAL LOS ANGELES | ||||||||||
| PC | PUBLIC CHARITY | $10,000 | 4650 SUNSET BLVD | LOS ANGELES | CA | 90027 | ||||
| GREATER LOS ANGELES ZOO ASSOCIATION | ||||||||||
| PC | PUBLIC CHARITY | $10,000 | 5333 ZOO DRIVE | LOS ANGELES | CA | 90027 | ||||
| HIGHER GROUND OF LOS ANGELES | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 520 S GRAND AVENUE SUITE 370 | LOS ANGELES | CA | 90071 | ||||
| LUMINARIES | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 840 CAMDEN LANE | WINNETKA | IL | 60093 | ||||
| SOLES4SOULS | ||||||||||
| PC | PUBLIC CHARITY | $3,000 | 319 MARTINGALE DRIVE | OLD HICKORY | TN | 37138 | ||||
| USC ARCADIA HOSPITAL FOUNDATION | ||||||||||
| PC | PUBLIC CHARITY | $1,000 | 300 W HUNTINGTON DRIVE | ARCADIA | CA | 91007 | ||||
| VISTA DEL MAR | ||||||||||
| PC | PUBLIC CHARITY | $5,000 | 3200 MOTOR AVENUE | LOS ANGELES | CA | 90034 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $718,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $47,355 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $77,444 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $287,245 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $163,078 | ExclusionAmt |
| Related Or Exempt Function Incm | -$54,835 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $575,122 | ExclusionAmt |
| Related Or Exempt Function Incm | -$54,835 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $520,287 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 8 | LineNumberTxt |
| Relationship Statement | INVESTMENTS SOLD AT A GAIN OR LOSS DURING THE PLAN YEAR | RelationshipStatementTxt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $3,850 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENTS IN PARTNERSHIPS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $11,682,740 | BookValueAmt |
| EOYFMV | $13,382,386 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NON-DEDUCTIBLE TAX ITEMS FROM PASS-THROUGH K1S | Desc |
| Amt | $1,310 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT EXPENSES FROM GC BOND FUND S1 (TE) | $2,637 | $0 | $0 | $0 |
| INVESTMENT EXPENSES FROM GC HEDGE FUND (TE) | $39,047 | $0 | $0 | $0 |
| INVESTMENT EXPENSES FROM GC PRIVATE FUND S1 (TE) | $166,951 | $0 | $0 | $0 |
| INVESTMENT EXPENSES FROM GC PRIVATE FUND S1B (TE) | $60,667 | $0 | $0 | $0 |
| INVESTMENT EXPENSES FROM GC STOCK FUND S1 (TE) | $22,389 | $0 | $0 | $0 |
| OTHER INVESTMENT EXPENSES | $11,145 | $0 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| GC STOCK FUND S1 (TE) | $36,215 | $36,215 |
| GC BOND FUND S1 (TE) | $112 | $112 |
| GC HEDGE FUND (TE) | $73,021 | $73,021 |
| GC PRIVATE FUND S1 (TE) | $49,511 | $49,511 |
| GC PRIVATE FUND S1B (TE) | $128,386 | $128,386 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL TAXES PAID | $27,258 | $0 | $0 | $0 |
| FOREIGN TAX PAID | $4,855 | $0 | $0 | $0 |