SHEILA DAVE AND SHERRY GOLD FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SHEILA DAVE AND SHERRY GOLD FOUNDATION (EIN 95-4636060)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202343189349106559
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Distribution From Corpus Election
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Notes Loans Rcvbl Long Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T20:38:16-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marina Pointe LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7477 W LAKE MEAD BLVD 170 | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89128 | 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 | 954636060 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Sheila Dave & Sherry Gold Foundation | BusinessNameLine1Txt |
| Business Name Line2 | CO Jeff Gold | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SHARON UDKOFF | InCareOfNm |
| Business Name Control | SHEI | BusinessNameControlTxt |
| Phone | 3104915925 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3940 Laurel Canyon Blvd 139 | AddressLine1Txt |
| City | Studio City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeff Gold | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Phone | 3104915925 | PhoneNum |
| Signature | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jeff | PersonFirstNm |
| Person Last | Gold | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Melissa Moskal | PreparerPersonNm |
| PTIN | P00844033 | PTIN |
| Phone | 6312450530 | PhoneNum |
| Preparation | 2023-11-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| 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 | $67,218,191 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,808,523 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $227,574 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $227,574 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,332,368 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,332,368 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$88,211 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,560,433 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$451,268 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$451,268 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,828,986 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,108,674 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $258 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $258 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $528 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $528 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $22,685 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $5,185 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $51,159 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $51,159 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $74,630 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $57,130 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,090,800 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,090,800 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,165,430 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $57,130 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,090,800 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$336,444 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,051,544 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $53,651,193 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $41,151,917 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $41,151,917 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $4,917,024 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $4,917,024 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $4,917,024 | OtherNtsAndLoansRcvblEOYFMVAmt |
| US Government Obligations BOY | $3,375,121 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $3,842,051 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $3,708,552 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Bonds BOY | $3,461,678 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $2,935,498 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $2,822,766 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $6,351,090 | OtherAssetsBOYAmt |
| Other Assets EOY | $14,617,932 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $14,617,932 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $66,839,082 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,464,422 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $67,218,191 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $150 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $150 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $961,784 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $150 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $961,934 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $66,838,932 | CapitalStockBOYAmt |
| Capital Stock EOY | $66,502,488 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $66,838,932 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $66,502,488 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $66,839,082 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $67,464,422 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $66,838,932 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$336,444 | ExcessRevenueOverExpensesAmt |
| Subtotal | $66,502,488 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $66,502,488 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (15 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | AcquiredAcquiredDt |
|---|---|---|---|---|---|---|---|
| 370,000 UST NOTES - 5/31/24 | P | 2022-05-02 | $364,378 | $382,427 | -$18,049 | -$18,049 | |
| 760,000 UST NOTES - 5/31/24 | P | 2022-08-25 | $742,484 | $782,745 | -$40,261 | -$40,261 | |
| 53,174.95 HYUNDAI AUTO SERIES | P | 2022-12-16 | $53,175 | $53,173 | $2 | $2 | 2019-10-29 |
| 190,000 UST NOTES - 8/15/23 | P | 2022-03-17 | $185,814 | $188,679 | -$2,865 | -$2,865 | 2020-09-30 |
| 130,000 BP CAPITAL MARKETS | P | 2022-04-07 | $130,523 | $130,217 | $306 | $306 | 2020-03-11 |
| 250,000 TOYOTA AUTO SERIES 18-D | P | 2022-12-15 | $250,000 | $254,615 | -$4,615 | -$4,615 | |
| 155,000 CORPORACION ANDINA DE FOMEN | P | 2022-05-02 | $155,583 | $155,600 | -$17 | -$17 | 2020-10-23 |
| 130,000 EDISON INTERNATIONAL | P | 2022-07-11 | $129,576 | $128,455 | $1,121 | ||
| 115,000 PACCAR FINANCIAL | P | 2022-07-11 | $112,640 | $114,840 | -$2,200 | -$2,200 | 2020-06-01 |
| 200,000 CAPITAL ONE SERIES 2017-A6 | P | 2022-09-15 | $200,000 | $202,109 | -$2,109 | -$2,109 | 2019-10-30 |
| 34,653.10 NISSAN AUTO WERIES 19-B | P | 2022-12-15 | $34,653 | $35,379 | -$726 | -$726 | 2019-11-26 |
| 310,000 UST NOTES - 12/15/23 | P | 2022-03-18 | $300,688 | $308,716 | -$8,028 | -$8,028 | 2021-08-18 |
| 130,000 UST NOTES - 12/15/23 | P | 2022-05-02 | $124,912 | $128,451 | -$3,539 | -$3,539 | 2021-12-27 |
| 175,000 UST NOTES - 12/15/23 | P | 2022-05-02 | $168,150 | $174,749 | -$6,599 | -$6,599 | |
| 1,606,773.805 SHS UBS SELECT ESG PRIME INSTIT FD | P | 2022-01-01 | $1,607,857 | $1,607,368 | $489 | $489 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$88,211 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $14,616 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $14,616 | SubtotalAmt |
| Tax Based On Investment Income | $14,616 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $29,402 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $29,402 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $14,786 | OverpaymentAmt |
| Applied To ES Tax | $14,786 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| 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 | SHARON UDKOFF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3104915925 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3940 LAUREL CANYON BLVD | AddressLine1Txt |
| City | STUDIO CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91604 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | Yes (true) | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 (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 |
|---|---|---|---|---|---|---|---|---|
| JEFF GOLD | ||||||||
| 3940 LAUREL CANYON BLVD 139 | STUDIO CITY | CA | 91604 | TRUSTEE | 1.0 | $0 | $0 | $0 |
| HOWARD GOLD | ||||||||
| 3940 LAUREL CANYON BLVD 139 | STUDIO CITY | CA | 91604 | TRUSTEE | 1.0 | $0 | $0 | $0 |
| KAREN SCHIFFER | ||||||||
| 3940 LAUREL CANYON BLVD 139 | STUDIO CITY | CA | 91604 | TRUSTEE | 1.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $6,591,012 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $51,531,168 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $9,587,964 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $67,710,144 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $67,710,144 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,015,652 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $66,694,492 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,334,725 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,334,725 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $14,616 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $14,616 | TotalTaxAmt |
| Distributable Before Adj | $3,320,109 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $3,320,109 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $3,320,109 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,090,800 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $3,090,800 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,320,109 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $511,463 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $511,463 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,090,800 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $282,154 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,808,646 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $511,463 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $511,463 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $282,154 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $282,154 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
| Excess From Current Year | $282,154 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NA | ContributingManagerNm |
| Shareholder Manager | NA | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (193 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACLU Foundation | |||||||||||||
| 125 Broad Street 18th Flr | New York | NY | 10004 | NONE | PC | SUPPORT OF civil liberties | $20,000 | ||||||
| BIG BROTHERS BIG SISTERS OF GREATER LOS ANGELES | |||||||||||||
| 800 SOUTH FIGUEROA ST STE 620 | LOS ANGELES | CA | 90017 | NONE | PC | SUPPORT OF CHILD MENTORING | $30,000 | ||||||
| A Place Called Home | |||||||||||||
| 2830 S Central Avenue | LOS ANGELES | CA | 90011 | NONE | PC | education, counseling and mentorship of underprivileged children | $35,000 | ||||||
| HADASSAH SO CALIFORNIAMEDICAL RESEARCH | |||||||||||||
| 10495 W SANTA MONICA BLVD 110 | LOS ANGELES | CA | 90025 | NONE | PC | SUPPORT OF MEDICAL RESEARCH | $20,000 | ||||||
| INTERNATIONAL MEDICAL CORPS | |||||||||||||
| 1919 SANTA MONICA BLVD SUITE 400 | SANTA MONICA | CA | 90404 | NONE | PC | SUPPORT OF HEALTH SERVICES | $30,000 | ||||||
| JEWISH BIG BROTHERS BIG SISTERS | |||||||||||||
| 6505 WILSHIRE BLVD SUITE 600 | LOS ANGELES | CA | 90048 | NONE | PC | SUPPORT OF CHILD MENTORING | $10,000 | ||||||
| JEWISH FREE LOAN ASSOCIATION | |||||||||||||
| 6505 WILSHIRE BLVD STE 715 | LOS ANGELES | CA | 90048 | NONE | PC | GRANTS FOR HOME LOANS | $5,000 | ||||||
| JEWISH WORLD WATCH | |||||||||||||
| 5551 BALBOA BLVD | ENCINO | CA | 91316 | NONE | PC | SUPPORT OF PREVENTION OF MASS ATROCITIES IN THE SUDAN & CONGO | $40,000 | ||||||
| Youth Emerging Stronger | |||||||||||||
| PO Box 988 | Los Angeles | CA | 90028 | NONE | PC | Support of underprivileged youth. | $3,000 | ||||||
| MEALS ON WHEELS | |||||||||||||
| 1823 MICHIGAN AVENUE | SANTA MONICA | CA | 90406 | NONE | PC | SUPPORT OF THE HOMEBOUND | $35,000 | ||||||
| Aquarium of the Pacific | |||||||||||||
| 100 Aquarium Way | Long Beach | CA | 90802 | NONE | PC | SUPPORT OF pacific ocean, its inhabitants and ecosystems | $10,000 | ||||||
| PUBLIC CITIZEN | |||||||||||||
| 1600 20TH STREET NW | WASHINGTON | DC | 20009 | NONE | PC | SUPPORT OF CONSUMER ADVOCACY | $300,000 | ||||||
| THE RAPE FOUNDATION | |||||||||||||
| 1223 WILSHIRE BLVD NO 410 | SANTA MONICA | CA | 90403 | NONE | PC | SUPPORT OF RAPE VICTIMS | $10,000 | ||||||
| THE SALVATION ARMY | |||||||||||||
| 180 E OCEAN BLVD STE 500 | LONG BEACH | CA | 90802 | NONE | PC | SUPPORT OF COMMUNITY NEEDS | $35,000 | ||||||
| UCLA - UNICAMP | |||||||||||||
| 900 HILGARD AVENUE STE 301 | LOS ANGELES | CA | 90024 | NONE | PC | SUPPORT OF EDUCATION | $25,000 | ||||||
| VISTA DEL MAR CHILD & FAMILY SERVICES | |||||||||||||
| 3200 MOTOR AVENUE | LOS ANGELES | CA | 90034 | NONE | PC | SUPPORT OF FAMILY SERVICES | $50,000 | ||||||
| Nutritional Research Foundation | |||||||||||||
| 4 Walter E Foran Blvd | Flemington | NJ | 08822 | NONE | PC | Support of Clinical Research to evaluate impacts of nutrient-dense, plant-rich diets and their effects on disease. | $3,000 | ||||||
| American Indian College Fund | |||||||||||||
| 8333 Greenwood Blvd | Denver | CO | 80221 | NONE | PC | SUPPORT OF Education for Native American Indians | $5,000 | ||||||
| CALIFORNIA SCIENCE CENTER FOUNDATION | |||||||||||||
| 700 Exposition Park Drive | Los Angeles | CA | 90037 | NONE | PC | SUPPORT OF SCIENCE EDUCATION | $140,000 | ||||||
| Amnesty International USA | |||||||||||||
| 5 Penn Plaza 16th Flr | New York | NY | 10001 | NONE | PC | SUPPORT OF Human rights | $10,000 | ||||||
| LOS ANGELES VALLEY COLLEGE FOUNDATION | |||||||||||||
| 5800 FULTON AVENUE | VALLEY GLEN | CA | 91401 | NONE | PC | SUPPORT OF EDUCATION | $15,000 | ||||||
| SIMON WIESENTHAL CENTER | |||||||||||||
| 1399 SOUTH ROXBURY | LOS ANGELES | CA | 90035 | NONE | PC | SUPPORT OF GLOBAL HUMAN RIGHTS | $5,000 | ||||||
| Best Buddies | |||||||||||||
| 100 Southeast Second St Ste 2200 | Miami | FL | 33131 | NONE | PC | SUPPORT OF Individuals with Disabilities | $5,000 | ||||||
| THE POSSE FOUNDATION | |||||||||||||
| 515 SOUTH FIGUEROA STREET | LOS ANGELES | CA | 90071 | NONE | PC | SUPPORT OF HIGH SCHOOL STUDENTS WITH ACADEMIC & LEADERSHIP POTENTIAL | $75,000 | ||||||
| UCLA FOUNDATION | |||||||||||||
| 10920 WILSHIRE BLVD STE 900 | LOS ANGELES | CA | 90024 | NONE | PC | SUPPORT OF PHILANTHROPY AND MANAGE RESOURCES FOR ADVANCEMENT OF UCLA | $92,800 | ||||||
| WATER BUFFALO CLUB | |||||||||||||
| 12121 WILSHIRE BLVD STE 1201 | LOS ANGELES | CA | 90025 | NONE | PC | SUPPORT OF UNDERSERVED YOUTH | $30,000 | ||||||
| Camp Bob Waldorf Foundation | |||||||||||||
| 6505 Wilshire Blvd 600 | Los Angeles | CA | 90048 | NONE | PC | SUPPORT OF Underprivileged Children | $25,000 | ||||||
| CEDARS-SINAI MEDICAL CENTER | |||||||||||||
| 8700 BEVERLY BLVD | LOS ANGELES | CA | 90048 | NONE | PC | SUPPORT OF MEDICAL RESEARCH | $25,000 | ||||||
| CITY OF HOPE | |||||||||||||
| 1500 EAST DUARTE ROAD | DUARTE | CA | 91010 | NONE | PC | SUPPORT OF MEDICAL RESEARCH | $25,000 | ||||||
| DOWNTOWN WOMENS CENTER | |||||||||||||
| 442 S SAN PEDRO STREET | LOS ANGELES | CA | 90013 | NONE | PC | SUPPORT FOR HOMELESS WOMEN | $35,000 | ||||||
| HOLOCOST MEMORIAL MUSEUM | |||||||||||||
| 100 RAOUL WALLENBERG PLACE SW | WASHINGTON | DC | 20024 | NONE | PC | SUPPORT FOR MUSEUM TEACHING ABOUT THE HOLOCAUST | $7,000 | ||||||
| Children's Hospital Los Angeles | |||||||||||||
| 4650 W Sunset Blvd | Los Angeles | CA | 90027 | NONE | PC | SUPPORT OF Medical Services for Children | $25,000 | ||||||
| LEO POLITI ELEMENTARY SCHOOL | |||||||||||||
| 2481 WEST 11TH STREET | LOS ANGELES | CA | 90006 | NONE | PC | SUPPORT OF EDUCATION | $3,000 | ||||||
| Chrysalis | |||||||||||||
| 7395 N Palm Bluffs Ave Ste 106 | Fresno | CA | 93711 | NONE | PC | SUPPORT OF Adoption Services | $40,000 | ||||||
| MATTHEW FORBES ROMER FOUNDATION | |||||||||||||
| 9858 GLADES ROAD | BOCA RATON | FL | 33434 | NONE | PC | SUPPORT OF MEDICAL RESEARCH FOR GENETIC BRAIN DISEASES | $5,000 | ||||||
| MAZON A JEWISH RESPONSE TO HUNGER | |||||||||||||
| 10850 WILSHIRE BLVD | LOS ANGELES | CA | 90024 | NONE | PC | SUPPORT TO ABOLISH HUNGER | $10,000 | ||||||
| Didi Hirsh Mental Health Services | |||||||||||||
| 4760 S Sepulveda Blvd | Culver City | CA | 90230 | NONE | PC | SUPPORT OF Mental Health & Substance Abuse services for the poor | $40,000 | ||||||
| Equal Justice Initiative | |||||||||||||
| 122 Commerce Street | Montgomery | AL | 36104 | NONE | PC | SUPPORT FOR the prevention of racial injustice | $20,000 | ||||||
| Everytown for Gun Safety Support Fund | |||||||||||||
| PO Box 3886 | New York | NY | 10163 | NONE | PC | SUPPORT for ending gun violence | $3,000 | ||||||
| Facing History & Ourselves | |||||||||||||
| 16 Hurd Road | Brookline | MA | 02445 | NONE | PC | SUPPORT OF Prevention of Racism, prejudice & antisemitism | $20,000 | ||||||
| SIERRA CLUB | |||||||||||||
| 3435 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | NONE | PC | SUPPORT OF THE ENVIRONMENT | $10,000 | ||||||
| Greenpeace Fund | |||||||||||||
| 702 H Street Ste 300 | Washington | DC | 20001 | NONE | PC | SUPPORT FOR the environment | $50,000 | ||||||
| SPECIAL OLYMPICS | |||||||||||||
| 1600 FORBES WAY | LONG BEACH | CA | 90810 | NONE | PC | SUPPORT OF YEAR ROUND ATHLETIC TRAINING FOR THE HANDICAPPED | $15,000 | ||||||
| Habitat for Humanity | |||||||||||||
| 8739 Artesia Blvd | Bellflower | CA | 90706 | NONE | PC | Support for building of housing for the poor | $20,000 | ||||||
| Hope in a Suitcase | |||||||||||||
| 311 N Robertson Blvd | Beverly Hills | CA | 90211 | None | PC | Support for foster children | $15,000 | ||||||
| Inner City Arts | |||||||||||||
| 720 Kohler Street | Los Angeles | CA | 90021 | None | PC | Support for providing arts programs to underprivileged children | $5,000 | ||||||
| Los Angeles Parks Foundation | |||||||||||||
| 11975 San Vicente Blvd | Los Angeles | CA | 90049 | None | PC | support for the preservation of Los Angeles Parks | $5,000 | ||||||
| Los Angeles Waterkeeper | |||||||||||||
| 120 Broadway Ste 105 | Santa Monica | CA | 90401 | None | PC | Support for preservation of Santa Monica Bay, San Pedro Bay & the adjacent waters | $25,000 | ||||||
| Millenium Promise | |||||||||||||
| 475 Riverside Drive Ste 239 | New York | NY | 10115 | None | PC | support for the poor | $25,000 | ||||||
| Museum of Tolerance | |||||||||||||
| 9786 W Pico Blvd | Los Angeles | CA | 90035 | None | PC | Support of education related to understanding the Holocaust | $10,000 | ||||||
| One on One Outreach | |||||||||||||
| 638 W 119th St | Los Angeles | CA | 90044 | None | PC | Support for low income families in South Central Los Angeles | $3,000 | ||||||
| Planned Parenthood | |||||||||||||
| 123 William Street 10th Flr | New York | NY | 10038 | None | PC | Support of health care & sex education | $10,000 | ||||||
| Quilts for Kids | |||||||||||||
| 494 Lincoln Highway | Fairless Hills | PA | 19030 | None | PC | Support for children with life-threatening illnesses | $7,000 | ||||||
| The Giving Spirit | |||||||||||||
| 11693 San Vicente Blvd 113 | Los Angeles | CA | 90049 | None | PC | Support for the homeless | $50,000 | ||||||
| The Richard Dawkins Foundation for Reason & Scienc | |||||||||||||
| 1012 14th St Ste 205 | Washington | DC | 20005 | None | PC | Support of Scientific Literacy | $10,000 | ||||||
| UCLA - Jonsson Cancer Center Foundation | |||||||||||||
| 8-684 Factor Building | Los Angeles | CA | 90095 | None | PC | Support of Medical Research | $10,000 | Box 751781 | |||||
| UCLA - Stem Cell Research | |||||||||||||
| Box 957357 | Los Angeles | CA | 90095 | None | PC | Support of Stem Cell Research | $10,000 | ||||||
| JARC | |||||||||||||
| 30301 Northwestern Highway Ste 10 | Farmington Hills | MI | 48334 | None | PC | Support of individuals with disabilities. | $3,000 | ||||||
| Jewish Family Services | |||||||||||||
| 3580 Wilshire Blvd Ste 700 | Los Angeles | CA | 90010 | None | PC | Support of poor and disadvantaged individuals. | $25,000 | ||||||
| Los Angeles Fire Department Foundation | |||||||||||||
| 1875 Century Park East Ste 200 | Los Angeles | CA | 90067 | None | PC | Support of LA Fire Department. | $3,000 | ||||||
| Sustainable Markets Foundation | |||||||||||||
| 45 West 36th Street | New York | NY | 10018 | None | PC | Support of the Environment. | $15,000 | ||||||
| The Midnight Mission | |||||||||||||
| 601 South San Pedro Street | Los Angeles | CA | 90014 | None | PC | Support for the homeless. | $15,000 | ||||||
| The People Concern | |||||||||||||
| 2116 Arlington Ave Ste 100 | Los Angeles | CA | 90018 | None | PC | Support of housing for the disadvantaged. | $2,000 | ||||||
| UCLA Foundation - Sound Body Sound Mind | |||||||||||||
| 11100 Santa Monica Blvd Ste 1910 | Los Angeles | CA | 90025 | None | PC | Support of prevention and treatment of childhood obesity. | $10,000 | ||||||
| UCLA Foundaiton - UES Fund | |||||||||||||
| 330 Charles E Young Drive North | Los Angeles | CA | 90095 | None | PC | Support of Education. | $15,000 | ||||||
| UCLA Gallactic Center Group | |||||||||||||
| 430 Portola Plaza | Los Angeles | CA | 90095 | None | PC | Support of scientific research. | $5,000 | ||||||
| Venice Family Clinic | |||||||||||||
| 604 Rose Avenue | Venice | CA | 90291 | None | PC | Support of Medical Care for the Poor | $25,000 | ||||||
| Heal the Bay | |||||||||||||
| 1444 9th Street | Santa Monica | CA | 90401 | None | PC | Support of a Healthy Marine Ecosystem | $15,000 | ||||||
| Muscular Dystrophy Association | |||||||||||||
| 11 E 44th Street 17th Floor | New York | NY | 10017 | None | PC | Support of Medical Research | $5,000 | ||||||
| 826LA | |||||||||||||
| 1714 W Sunset Blvd | Los Angeles | CA | 90026 | None | PC | Educational support for children and their writing skills. | $10,000 | ||||||
| A New Way of Life Reentry Project | |||||||||||||
| PO Box 875288 | Los Angeles | CA | 90087 | None | PC | Support of formerly incarcerated people. | $20,000 | ||||||
| Access Books | |||||||||||||
| PO Box 64951 | Los Angeles | CA | 90064 | None | PC | Providing books to inner city children. | $10,000 | ||||||
| Alexandria House | |||||||||||||
| 426 S Alexandria Avenue | Los Angeles | CA | 90020 | none | PC | Provision of housing for impoverished women and children. | $25,000 | ||||||
| Consumer Reports | |||||||||||||
| 101 Truman Avenue | Yonkers | NY | 10703 | None | PC | Support of consumer's rights in the community. | $5,000 | ||||||
| Earth Island Institute | |||||||||||||
| 2150 Allston Way Ste 460 | Berkeley | CA | 94704 | None | PC | Support for the environment. | $10,000 | ||||||
| Instituto De Educacion Popular Del Sur De CA | |||||||||||||
| 1565 W 14th Street | Los Angeles | CA | 90015 | None | PC | Support of education for immigrants in their communities. | $3,000 | ||||||
| East Yard Communities for Environmental Justice | |||||||||||||
| 6420 Wilshire Blvd Ste 700 | Los Angeles | CA | 90048 | None | PC | Support for communities suffering from industrial pollution. | $8,000 | ||||||
| Foundation for Craniofacial Surgery | |||||||||||||
| 15332 Antioch Street Ste 807 | Pacific Palisades | CA | 90272 | None | PC | Medical support for children with facial birth defects and deformities. | $15,000 | ||||||
| Impacto - Proyecto Pastoral | |||||||||||||
| 135 N Mission Road | Los Angeles | CA | 90033 | None | PC | Support of underprivileged youth. | $20,000 | ||||||
| Inner City Struggle | |||||||||||||
| 3467 Whittier Blvd | Los Angeles | CA | 90023 | none | PC | Support of healthy, safe and nonviolent communities in Eastside Los angeles. | $3,000 | ||||||
| Museum of Social Justice | |||||||||||||
| 115 Paseo de La Plaza | Los Angeles | CA | 90012 | None | PC | Support of social justice reform. | $3,000 | ||||||
| Our Children's Trust | |||||||||||||
| PO Box 5181 | Eugene | OR | 97405 | None | PC | To protect the Earth's atmosphere and natural systems for present and future generations. | $40,000 | ||||||
| Partners for Progressive Israel | |||||||||||||
| 601 West 26th Street Ste 325 | New York | NY | 10001 | None | PC | Support for peace between Israel and its neighbors. | $3,000 | ||||||
| Southern California Library | |||||||||||||
| 6120 S Vermont Avenue | Los Angeles | CA | 90044 | None | PC | To make accessible histories of struggles that challenge racism and other systems of oppression to promote freedom. | $6,000 | ||||||
| Liberty Hill Foundation | |||||||||||||
| 6420 Wilshire Blvd Ste 700 | Los Angeles | CA | 90048 | none | PC | Support for social justice in Los Angeles. | $15,000 | ||||||
| Take Heart Foundation | |||||||||||||
| 1990 South Bundy Drive Ste 200 | Los Angeles | CA | 90025 | None | PC | Medical support for the people of Sudan. | $3,000 | ||||||
| UCLA Foundation - Ronald Reagan Med Ctr | |||||||||||||
| 757 Westwood Plaza | Los Angeles | CA | 90024 | None | PC | Support of medical research. | $30,000 | ||||||
| Westside Food Bank | |||||||||||||
| 1710 22nd Street | Santa Monica | CA | 90404 | None | PC | To provide food for the poor. | $25,000 | ||||||
| Action Against Hunger | |||||||||||||
| One Whitehall Street 2nd Flr | New York | NY | 10004 | none | PC | Support for malnourished children. | $25,000 | ||||||
| Allies For Every Child | |||||||||||||
| 5721 W Slauson Ave | Culver City | CA | 90230 | none | PC | Supporting and cultivating conditions for children to succeed in life. | $20,000 | Suite 140 | |||||
| Archangel Ancient Tree Archive | |||||||||||||
| 16884 Front St | Copemish | MI | 49625 | none | PC | Support for locating and propagating the world's largest and most iconic trees. | $3,000 | ||||||
| Astraea Lesbian Foundation For Justice | |||||||||||||
| 116 East 16th Street | New York | NY | 10003 | none | PC | Support programs and initiatives led by and for diverse constituencies, prioritizing lesbians. | $5,000 | 7th Floor | |||||
| Bet Tzedek | |||||||||||||
| 3250 wilshire Blvd | Los Angeles | CA | 90010 | none | PC | Support for providing free legal aid to low-income workers and seniors. | $25,000 | 13th Floor | |||||
| Brady Center to Prevent Gun Violence | |||||||||||||
| 840 First Street | Washington | DC | 20002 | none | PC | Support in combating gun violence. | $5,000 | NE Suite 400 | |||||
| Court Appointed Special Advocates | |||||||||||||
| 100 West Harrison Street | Seattle | WA | 98119 | none | PC | Support of children's legal rights. | $10,000 | North Tower Suite 500 | |||||
| California Community Foundation | |||||||||||||
| 221 S Figueroa St | Los Angeles | CA | 90012 | none | PC | Support for the productivity, health, and well-being of the Los Angeles community. | $3,000 | Suite 400 | |||||
| Commonweal | |||||||||||||
| PO Box 316 | Bolinas | CA | 94924 | none | PC | Support health, art, education, and justice aid to the community. | $3,000 | ||||||
| Communities For A Better Environment | |||||||||||||
| 6325 Pacific Boulevard | Huntington Park | CA | 90255 | none | PC | Support in preventing and reducing pollution and establishing a healthy community and environment in low income communities. | $10,000 | Suite 300 | |||||
| Community Partners For Los Angeles Walks | |||||||||||||
| 800 Wilshire Blvd | Los Angeles | CA | 90017 | none | PC | Support for training and mobilizing residents to advocate for safe walking environments in Los Angeles neighborhoods. | $5,000 | Suite 200 | |||||
| Community Partners for Stepping Forward LA | |||||||||||||
| PO Box 741265 | Los Angeles | CA | 90074 | none | PC | Support for youth peer advocacy and mentoring programs. | $5,000 | ||||||
| Democracy Now | |||||||||||||
| PO Box 1838 | New York | NY | 10113 | none | PC | Support of daily independent news broadcasts. | $35,000 | ||||||
| Environmental Working Group | |||||||||||||
| 1436 U St NW | Washington | DC | 20009 | none | PC | Support to empower people to live healthier lives in a healthier environment. | $10,000 | Suite 100 | |||||
| Freedom of the Press Foundation | |||||||||||||
| 601 Van Ness Ave | San Francisco | CA | 94102 | none | PC | Support to protect, defend, and empower public-interest journalism. | $1,000 | Suite E731 | |||||
| Friends of The Earth | |||||||||||||
| 1101 15th Street NW | Washington | DC | 20005 | none | PC | Support to fight against corporations that endanger the health of people or the planet. | $5,000 | 11th Floor | |||||
| Garden School Foundation | |||||||||||||
| 222 East Glenarm St | Pasadena | CA | 91106 | none | PC | Support in-depth garden based education for Los Angeles youth. | $3,000 | Suite B2 | |||||
| Grassroots Global Justice | |||||||||||||
| 2000 14th St NW | Washington | DC | 20056 | none | PC | Support to promote climate justice, gender justice, and an end to war. | $3,000 | Suite 104 73768 | |||||
| Indigenous Environmental Network | |||||||||||||
| PO Box 485 | Bemidji | MN | 56619 | none | PC | Support of environmental and economic justice issues. | $5,000 | ||||||
| Inner City Law Center | |||||||||||||
| 1309 East 7th St | Los Angeles | CA | 90021 | none | PC | Support to provide free legal services to the poorest and most vulnerable residents of Los Angeles. | $5,000 | ||||||
| Internet Archive | |||||||||||||
| 300 Funstun Avenue | San Francisco | CA | 94118 | none | PC | Support for providing a free digital library of content to the public. | $50,000 | ||||||
| Kehillat Israel | |||||||||||||
| 16019 W Sunset Blvd | Pacific Palisades | CA | 90272 | none | PC | Support to promote diverse religious and spiritual worship. | $5,000 | ||||||
| Kiss The Ground | |||||||||||||
| 2658 Griffith Park Blvd | Los Angeles | CA | 90039 | none | PC | Support for ecosystem regeneration to restore the health of soil, water, and the atmosphere. | $3,000 | 414 | |||||
| Los Angeles Food Policy Council | |||||||||||||
| 301 E 1st Street | Los Angeles | CA | 90012 | none | PC | Support to ensure food is healthy, affordable, fair and sustainable for all. | $5,000 | ||||||
| National Women's Law Center | |||||||||||||
| 11 Dupont Circle NW 800 | Washington | DC | 20036 | none | PC | Support to aid in fighting for gender justice in courts, public policy, and society. | $3,000 | ||||||
| NutritionFactsorg | |||||||||||||
| PO Box 11400 | Takoma Park | MD | 20913 | none | PC | Support in providing free education regarding non-commercial science-based public nutrition research. | $150,000 | ||||||
| Public Counsel | |||||||||||||
| 610 South Ardmore Avenue | Los Angeles | CA | 90005 | none | PC | Support to provide pro bono legal services to disadvantaged individuals. | $10,000 | ||||||
| Saban Community Clinic | |||||||||||||
| 8405 Beverly Blvd | Los Angeles | CA | 90048 | none | PC | Support to provide clinic care to individuals who are vulnerable and lack access to quality care. | $5,000 | ||||||
| Social Justice Learning Institute | |||||||||||||
| 600 Centinela Ave | Inglewood | CA | 90302 | none | PC | Support to empower youth to rectify injustice. | $3,000 | ||||||
| The Narrative Method | |||||||||||||
| 2222 Pico Blvd | Santa Monica | CA | 90405 | none | PC | Support to help diverse individuals connect with others through programs and workshops. | $5,000 | ||||||
| Thousand Currents | |||||||||||||
| 1330 Broadway | Oakland | CA | 94612 | none | PC | Support to provide grassroots movements with food for underprivileged communities. | $3,000 | Ste 301 | |||||
| Union of Concerned Scientists | |||||||||||||
| 2 Brattle Square | Cambridge | MA | 02138 | none | PC | Support to provide scientific news and information to the public. | $10,000 | ||||||
| Youth Justice Coalition | |||||||||||||
| 7625 S Central Ave | Los Angeles | CA | 90001 | none | PC | Support to challenge race, gender, and class discrimination in the Los Angeles county justice system. | $4,000 | ||||||
| Alta Med Health Services | |||||||||||||
| 2040 Camfield Ave | Los Angeles | CA | 90040 | None | PC | Support of Medical Care Services | $25,000 | ||||||
| A Well-Fed World | |||||||||||||
| 3936 South Semoran Blvd 271 | Orlando | FL | 32822 | None | PC | Support of plant-based food programs to provide international hunger relief. | $5,000 | ||||||
| Alma Backyard Farms | |||||||||||||
| 1051 West Rosecrans Ave | Compton | CA | 90222 | None | PC | Support to provide the community with access to local and organically grown food at affordable prices. | $5,000 | ||||||
| Bob Baker Marionette Theater | |||||||||||||
| 4949 York Blvd | Los Angeles | CA | 90042 | None | PC | To support unique theatrical experiences via puppetry to educate, celebrate and rejuvenate the arts. | $3,000 | ||||||
| Boys and Girls Club of Venice | |||||||||||||
| 2232 Lincoln Blvd | Venice | CA | 90291 | None | PC | Support programs and activities to establish a safe and stable place for children. | $5,000 | ||||||
| Coalition for Educational Justice | |||||||||||||
| 23564 Calabasas Road Suite 201 | Calabasas | CA | 91302 | None | PC | To provide support for the fight against institutional racism and inequalities within the LA school system. | $3,000 | ||||||
| Community Partners for Mirror Memoirs | |||||||||||||
| PO Box 741265 | Los Angeles | CA | 90074 | None | PC | To support the healing of LGBTQ survivors of color in the movement to end child sexual abuse. | $3,000 | ||||||
| First Nations Development Institute | |||||||||||||
| 4263 Montgomery Boulevard NE Suite | Albuquerque | NM | 87109 | None | PC | To support economic development for American Indian people and their communities. | $5,000 | ||||||
| Food Empowerment Project | |||||||||||||
| PO Box 24183 | San Jose | CA | 95154 | None | PC | Support of a more just and sustainable world by encouraging healthy food choices. | $3,000 | ||||||
| Food Forward | |||||||||||||
| 7412 Fulton Ave 3 | North Hollywood | CA | 91605 | None | PC | To fight hunger and prevent food waste by rescuing and redistributing surplus produce. | $10,000 | ||||||
| Free Software Foundation | |||||||||||||
| 51 Franklin Street Fifth Floor | Boston | MA | 02110 | None | PC | To promote the development and use of free software and documentation. | $5,000 | ||||||
| Harold Robinson Foundation | |||||||||||||
| 6300 Wilshire Boulevard Suite 880 | Los Angeles | CA | 90048 | None | PC | To support youth programs among South LA communities. | $5,000 | ||||||
| Kurdish Peace Institute | |||||||||||||
| 210 Rivers Edge Drive | Great Falls | VA | 22066 | None | PC | Support for vulnerable people including the homeless & poor. | $50,000 | ||||||
| Movement Generation | |||||||||||||
| 436 14th Street 5th Floor | Oakland | CA | 94612 | None | PC | Support for restoration of land, labor, and culture. | $3,000 | ||||||
| National Domestic Workers Alliance | |||||||||||||
| 45 Broadway Suite 320 | New York | NY | 10006 | None | PC | Support for fairness for domestic workers in the U.S including immigrants and women of color. | $3,000 | ||||||
| NDN Collective | |||||||||||||
| 408 Knollwood Drive | Rapid City | SD | 57701 | None | PC | Support for justice and equity among indigenous people. | $3,000 | ||||||
| Nefesh | |||||||||||||
| 3805 Ave R | Brooklyn | NY | 11234 | None | PC | Support for Jewish professionals to address mental health issues. | $5,000 | ||||||
| No Limits Foundation | |||||||||||||
| 265 Centre Rd | Wales | ME | 04280 | None | PC | Support to provide camps for children with limb loss and differences. | $5,000 | ||||||
| Pico Union Project | |||||||||||||
| 1153 Valencia Street | Los Angeles | CA | 90015 | None | PC | Support for a multi-faith cultural arts center to promote diversity within the community. | $4,000 | ||||||
| PlantPure Communities | |||||||||||||
| 101 East Clay St | Mebane | NC | 27302 | None | PC | Support for programs and activities that educate people about nutrition through a whole food, plant-based diet. | $20,000 | ||||||
| PLUS ME Project | |||||||||||||
| 2519 West Avenue 30 | Los Angeles | CA | 90065 | None | PC | Support for empowering middle and high school-age youth to prepare for college and career advancement. | $5,000 | ||||||
| Project Q | |||||||||||||
| PO Box 26421 | Los Angeles | CA | 90026 | None | PC | Support for LGBTQIA+ youth through free haircuts, food, hygiene products, and other necessities. | $3,000 | ||||||
| RepresentUs Education Fund | |||||||||||||
| PO Box 60008 | Florence | MA | 01062 | None | PC | Support for public education and research to promote the message of money-in-politics corruption, and increase civic participation. | $30,000 | ||||||
| Save the Music Foundation | |||||||||||||
| 1515 Broadway 21st Floor | New York | NY | 10108 | None | PC | Support to acquire and donate musical instruments to public school music programs. | $5,000 | ||||||
| Saving Nature | |||||||||||||
| 1 Bland Spring Place | Durham | NC | 27713 | None | PC | Support for rescuing endangered and threatened species from extinction. | $20,000 | ||||||
| See-LA | |||||||||||||
| 1125 W 6th Suite 500 | Los Angeles | CA | 90017 | None | PC | Support to build sustainable food systems and promote activities that benefit low-to-moderate income residents of LA. | $20,000 | ||||||
| Soul Fire Farms | |||||||||||||
| 1972 RT 2 | Petersburg | NY | 12138 | None | PC | Support to ending racism in the food system as it applies to afro-indigenous communities. | $5,000 | ||||||
| Success Stories Program | |||||||||||||
| 1175 E Baker Street E-19 | Costa Mesa | CA | 92626 | None | PC | Support to provide programs that build safer communities as an alternative to prisons. | $5,000 | ||||||
| Sunrise Movement Education Fund | |||||||||||||
| 50 F Street NW Suite 800 | Washington | DC | 20001 | None | PC | Support to perpetuate a youth movement in promotion of climate change. | $20,000 | ||||||
| Union Rescue Mission | |||||||||||||
| 545 S San Pedro St | Los Angeles | CA | 90013 | None | PC | Support for rehabilitation through Christian core values. | $10,000 | ||||||
| World Central Kitchen | |||||||||||||
| 655 New York Ave NW 6th Floor | Washington | DC | 20001 | None | PC | Support for providing food and cooking resources to those in crisis. | $25,000 | ||||||
| SUPRSEED | |||||||||||||
| 201 N Figueroa St Ste 1400 | Los Angeles | CA | 90012 | none | PC | To provide low-cost organic groceries to eliminate food deserts. | $5,000 | ||||||
| Media Policy Center | |||||||||||||
| 2932 Wilshire Boulevard Suite 203 | Santa Monica | CA | 90403 | none | PC | To provide media production services to improve communities and foster change. | $1,500 | ||||||
| Bridge Builders Foundation | |||||||||||||
| 3031 S Vermont Ave | Los Angeles | CA | 90007 | none | PC | To remove barriers of race, poverty, ignorance, and despair through mentoring and support. | $6,000 | ||||||
| Safe Place For Youth | |||||||||||||
| 340 Sunset Ave | Venice | CA | 90291 | NONE | PC | To provide food and clothing to homeless youth in Venice Beach. | $6,000 | ||||||
| Inclusive Action for the City | |||||||||||||
| 2900 E Cesar E Chavez St | Los Angeles | CA | 90033 | none | PC | To address crises in CA cities through advocacies and transformative initiatives. | $5,000 | ||||||
| Anti Recidivism Coalition | |||||||||||||
| 1320 East 7th St Suite 260 | Los Angeles | CA | 90021 | none | PC | To reduce recidivism through mentoring and advocacy. | $3,000 | ||||||
| Tiyya Foundation | |||||||||||||
| 505 N Tustin Ave 280 | Santa Ana | CA | 92705 | none | PC | To help others achieve economic mobility and community in the United States. | $3,500 | ||||||
| Afro-Vegan Society | |||||||||||||
| 13 Laurence Brooke Road | Catonsville | MD | 21228 | none | PC | To provide resources and support to help people in marginalized communities transition to vegan living. | $10,000 | ||||||
| Los Angeles Regional Food Bank | |||||||||||||
| 1734 East 41st Street | Los Angeles | CA | 90058 | none | PC | To mobilize resources to fight hunger in the LA community. | $5,000 | ||||||
| The Physicians Committee for Responsible | |||||||||||||
| 5100 Wisconsin Ave NW Suite 400 | Washington | DC | 20016 | none | PC | To save and improve human and animal lives through plant-based diets. | $20,000 | ||||||
| Trans Lifeline | |||||||||||||
| 195 41st Street 11253 | Oakland | CA | 94611 | none | PC | To provide emotional and financial support to trans people in crisis | $8,000 | ||||||
| Tongva Springs Foundation | |||||||||||||
| 1439 S Barrington Avenue | Los Angeles | CA | 90025 | none | PC | To preserve and protect the Kuruvungna Village Springs site. | $13,000 | ||||||
| Village for Vets | |||||||||||||
| PO Box 491971 | Los Angeles | CA | 90049 | none | PC | To make it easier for homeless and at-risk vets to access a wider range of support. | $5,000 | ||||||
| DignityMoves | |||||||||||||
| 1064 S Orange Grove Ave | Los Angeles | CA | 90019 | none | PC | To find solutions to growing homelessness made worse by the COVID-19 pandemic | $20,000 | ||||||
| theAnalysisnews | |||||||||||||
| none | PC | To support independent, in-depth, uncompromising journalism. | $25,000 | 351-719 Bloor St | Toronto | Ontario | CA | M6G1L5 | |||||
| Innocence Project | |||||||||||||
| 40 Worth Street Suite 701 | New York | NY | 10013 | none | PC | To aid in freeing the innocent and preventing wrongful convictions. | $5,000 | ||||||
| Hollywood Food Coalition | |||||||||||||
| PO Box 480157 | Los Angeles | CA | 90048 | none | PC | To feed and serve the immediate needs of the hungry every day of the year to build better lives. | $8,000 | ||||||
| Gabrieleno Tongva Tribal Council | |||||||||||||
| PO Box 693 | San Gabriel | CA | 91778 | none | PC | To support the members of the Gabrieleno Tongva Tribe. | $10,000 | ||||||
| American Cinematheque | |||||||||||||
| 1604 N Cahuenga Blvd Suite A | Los Angeles | CA | 90028 | none | PC | To build a diverse and engaged film community through immersive film curation, conversation, and presentation. | $3,000 | ||||||
| Los Angeles Community Action Network | |||||||||||||
| 838 E 6th St | Los Angeles | CA | 90021 | none | PC | To help people dealing with poverty create & discover opportunities. | $50,000 | ||||||
| LACHSA Foundation | |||||||||||||
| 369 E 1st Street 3rd Floor Suite | Los Angeles | CA | 90012 | none | PC | To fund the costs of the arts curriculum and programs of LA County High School for the Arts. | $6,000 | ||||||
| Inside Out Writers | |||||||||||||
| 3339 W Temple Street 2nd Floor | Los Angeles | CA | 90026 | none | PC | To reduce recidivism by providing services to young people navigating juvenile detention and life after incarceration. | $6,000 | ||||||
| Saint Anne School | |||||||||||||
| 1220 Lincoln Blvd | Santa Monica | CA | 90401 | none | PC | To enable All Young People to Reach Their Full Potential As Productive, Caring, Responsible Citizens. | $3,000 | ||||||
| The Plantrician Project | |||||||||||||
| PO Box 741596 | Boynton Beach | FL | 33474 | none | PC | To educate, equip and empower our physicians, healthcare practitioners and other health influencers with knowledge about the indisputable benefits of whole food, plant-based nutrition. | $6,000 | ||||||
| The Painted Turtle | |||||||||||||
| 1300 4th Street Suite 300 | Santa Monica | CA | 90401 | none | PC | To provide a year-round, life-changing environment and authentic camp experience for children with chronic and life-threatening illnesses. | $5,000 | ||||||
| Southern California Grantmakers | |||||||||||||
| 1000 North Alameda Street Suite 23 | Los Angeles | CA | 90012 | none | PC | To mobilize philanthropy to learn and take bold actions by fostering an inclusive community of members and partners. | $1,000 | ||||||
| University of Southern California | |||||||||||||
| USC University Park Campus Waite P | Los Angeles | CA | 90089 | none | PC | To support the academic program of the University of Southern California. | $5,000 | 3470 Trousdale Parkway | |||||
| Community Partners for Gender Justice | |||||||||||||
| 1000 N Alameda Street Suite 240 | Los Angeles | CA | 90012 | none | PC | to break the barriers that directly impact low-income trans people of color by focusing on health, wellness, peace and safety. | $3,000 | ||||||
| Contra-Tiempo | |||||||||||||
| 4490 Don Miguel Drive | Los Angeles | CA | 90008 | none | PC | To create a future where all people are awakened to a sense of themselves as artists and social change agents through engaging community in the creative process, facilitating dialogue, and creating physically intense and politically astute performance work. | $3,000 | ||||||
| Critical Resistance | |||||||||||||
| 2929 Summit Street 207 | Oakland | CA | 94609 | none | PC | to build an international movement to end the prison industrial complex (PIC) by challenging the belief that caging and controlling people makes us safe. | $5,000 | ||||||
| Defy Ventures | |||||||||||||
| PO Box 102117 | Pasadena | CA | 91189 | none | PC | To assist ex-cons to succeed in life after prison. | $3,000 | ||||||
| FAIR | |||||||||||||
| 124 W 30th Street Suite 201 | New York | NY | 10001 | none | PC | To invigorate the First Amendment by advocating for greater diversity in the press and by scrutinizing media practices that marginalize public interest, minority and dissenting viewpoints. | $1,000 | ||||||
| Los Angeles Jewish Health | |||||||||||||
| 18855 Victory Blvd | Reseda | CA | 91335 | none | PC | To provide high-quality, compassionate care for seniors in the Los Angeles area. | $15,000 | ||||||
| KPCC So California Public Radio | |||||||||||||
| 474 South Raymond Avenue | Pasadena | CA | 91105 | none | PC | To strengthen the civic and cultural bonds that unite Southern California's diverse communities by providing the highest quality news and information across multiple platforms. | $3,000 | ||||||
| National Black Food and Justice Alliance | |||||||||||||
| 1450 Ralph David Abernathy Ste 107 | Atlanta | GA | 30310 | none | PC | To support Black-led organizations aimed at developing Black leadership, supporting Black communities, organizing for Black self-determination, and building institutions for Black food sovereignty & liberation. | $3,000 | ||||||
| Native American Rights Fund | |||||||||||||
| 250 Arapahoe Ave | Boulder | CO | 80302 | none | PC | Support to provide legal assistance to Native American tribes, organizations, and individuals nationwide who might otherwise have gone without adequate representation. | $5,000 | ||||||
| Tongva Taraxat Paxaavxa Conservatory | |||||||||||||
| PO Box 608 | Claremon | CA | 91711 | none | PC | Support to steward lands in Tovaangar, the traditional Tongva region, encompassing the greater Los Angeles basin. | $35,000 | ||||||
| The Elie Wiesel Foundation for Humanity | |||||||||||||
| 550 Madison Avenue Floor 13 | New York | NY | 10022 | none | PC | To combat indifference, intolerance, and injustice through international dialogue and youth-focused programs that promote acceptance, understanding and equality. | $5,000 | ||||||
| The Foundation for City College | |||||||||||||
| 160 Convent Avenue | New York | NY | 10031 | none | PC | Support for the City College of New York to foster research, creativity, and innovation across academic, artistic, and professional disciplines. | $3,000 | ||||||
| Saint John's Health Center Foundation | |||||||||||||
| 2121 Santa Monica Blvd | Santa Monica | CA | 90404 | none | PC | To provide leadership and philanthropic support to providence Saint John's Health Center, Saint John's Cancer Institute and Pacific Neuroscience Institute, that serve as catalysts for exceptional health care and research. | $3,000 | ||||||
| Center for Food Safety | |||||||||||||
| 303 Sacramento St 2nd Floor | San Francisco | CA | 94111 | none | PC | To empower people, support farmers, and protect the earth from the harmful impacts of industrial agriculture. | $6,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,090,800 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $227,574 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,332,368 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$88,211 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,471,731 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,471,731 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Gold Family CLUT | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3940 Laurel Canyon Blvd 139 | AddressLine1Txt |
| City | Studio City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,808,523 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
Depreciation Schedule DepreciationSchedule
Distribution From Corpus Election DistributionFromCorpusElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | PURSUANT TO IRC SECTION 4942(H)(2) REG. 53.4942(A)-3(D)(2), THE SHEILA, DAVE & SHERRY GOLD FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS OF $282,154 AS BEING MADE OUT OF CORPUS. | ElectionDesc |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CITI- CORPORATE BONDS | BondNm |
| EOY Book Value | $2,935,498 | EOYBookValueAmt |
| EOYFMV | $2,822,766 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $3,842,051 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $3,708,552 | USGovtObligationsEOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $258 | LegalFeesAmt |
| Net Investment Income | $258 | NetInvestmentIncomeAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| I- BORROW FINANCE LOANS | $3,270,455 | $0 | $0 |
| IBORROW 2945 OKC OWNER, LLC | -$347,859 | -$763,417 | -$763,417 |
| IBORROW 201 1ST AVE OWNER, LLC | $449,798 | $414,088 | $414,088 |
| INCLUSIVE CAPITAL PARTNERS | $2,978,696 | $3,967,261 | $3,967,261 |
| OLD ORCHARD LOAN PARTICIP INT | $0 | $11,000,000 | $11,000,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| STATE FILING FEES | ||
| CITI AGENCY FEES | $16,446 | $16,446 |
| ML WIRE FEES | $545 | $545 |
| UBS ACCOUNT FEES | $175 | $175 |
| INCLUSIVE CAPITAL PARTNERS | $33,993 | $33,993 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| IBorrow 201 1st Ave Owner LLC - Bus Loss | -$35,710 | -$35,710 |
| IBorrow 2945 OKC Owner LLC - Bus Loss | -$415,558 | -$415,558 |
| Inclusive Capital Partners - Ord Loss | ||
| Inclusive Capital Partners - 988 Loss |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DUE TO INCLUSIVE CAPITAL PARTNERS SPRING FUND II | $0 | $26,784 |
| ENVIRONMENTAL RESERVE - IBORROW REIT | $0 | $274,987 |
| TI/LEASING COMMISSION RESERVE - IBORROW REIT | $0 | $660,013 |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp
Borrower Name BorrowerNameGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 828 PICO LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Loan Original | $4,917,024 | LoanOriginalAmt |
| Balance Due | $4,917,024 | BalanceDueAmt |
| Note | 2022-01 | NoteDt |
| Loan Maturity | 2027-01 | LoanMaturityDt |
| Repayment Terms | INTEREST ONLY UNTIL MATURITY | RepaymentTermsTxt |
| Interest | 5. | InterestRt |
| Security Provided Borrower | REAL ESTATE | SecurityProvidedBorrowerTxt |
| Loan Purpose | REAL ESTATE | LoanPurposeTxt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FEDERAL TAX PAYMENTS | $17,500 | |
| FOREIGN TAXES | $5,185 | $5,185 |