UTA FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UTA FOUNDATION (EIN 20-1130740)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-26
- IRS object ID
- 202222389349100412
- Schema version
- 2021v4.2
- 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
- Depreciation Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-26T12:32:45-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 S MAIN ST 10TH FLOOR | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201130740 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UTA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % UNITED TALENT AGENCY | InCareOfNm |
| Business Name Control | UTAF | BusinessNameControlTxt |
| Phone | 3102736700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9336 CIVIC CENTER DRIVE | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAY SURES | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3102736700 | PhoneNum |
| Signature | 2022-08-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAY | PersonFirstNm |
| Person Last | SURES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joanna Johnston | PreparerPersonNm |
| PTIN | P01075079 | PTIN |
| Phone | 8012691818 | PhoneNum |
| Preparation | 2022-08-26 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $293,898 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $267,396 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $51 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $51 | InterestOnSavNetInvstIncmAmt |
| Total Rev And Expnss | $267,447 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $51 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Taxes Rev And Expnss | $31 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $3,085 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $3,116 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $454,560 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $454,560 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $457,676 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $454,560 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$190,229 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $51 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $484,127 | CashBOYAmt |
| Cash EOY | $293,898 | CashEOYAmt |
| Cash EOYFMV | $293,898 | CashEOYFMVAmt |
| Total Assets BOY | $484,127 | TotalAssetsBOYAmt |
| Total Assets EOY | $293,898 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $293,898 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $50 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $50 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $50 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $50 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $484,077 | RetainedEarningBOYAmt |
| Retained Earning EOY | $293,848 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $484,077 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $293,848 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $484,127 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $293,898 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $484,077 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$190,229 | ExcessRevenueOverExpensesAmt |
| Subtotal | $293,848 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $293,848 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1 | SubtotalAmt |
| Tax Based On Investment Income | $1 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $1 | TaxDueAmt |
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 | Yes (true) | 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 | UNITED TALENT AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3102736700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9336 CIVIC CENTER DRIVE | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90120 | 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 |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| JAMES BERKUS | ||||||||
| 9336 CIVIC CENTER DRIVE | BEVERLY HILLS | CA | 90120 | CHIEF EXECUTIVE OFFICER | 0.5 | $0 | $0 | $0 |
| JEREMY ZIMMER | ||||||||
| 9336 CIVIC CENTER DRIVE | BEVERLY HILLS | CA | 90120 | SECRETARY | 0.5 | $0 | $0 | $0 |
| JAY SURES | ||||||||
| 9336 CIVIC CENTER DRIVE | BEVERLY HILLS | CA | 90120 | CHIEF FINANCIAL OFFICER | 0.5 | $0 | $0 | $0 |
| PETER BENEDEK | ||||||||
| 9336 CIVIC CENTER DRIVE | BEVERLY HILLS | CA | 90120 | VICE PRESIDENT | 0.5 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $358,516 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $358,516 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $358,516 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,378 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $353,138 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $17,657 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $17,657 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1 | TotalTaxAmt |
| Distributable Before Adj | $17,656 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $17,656 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $17,656 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $454,560 | 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 | $454,560 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $17,656 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $172,908 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,000,770 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $173,945 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $142,237 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $8,434 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,498,294 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $454,560 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $17,656 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $436,904 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,935,198 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $172,908 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,762,290 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,000,770 | ExcessFromYear4Amt |
| Excess From Year3 | $173,945 | ExcessFromYear3Amt |
| Excess From Year2 | $142,237 | ExcessFromYear2Amt |
| Excess From Year1 | $8,434 | ExcessFromYear1Amt |
| Excess From Current Year | $436,904 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 15321 BRAND BLVD | MISSION HILLS | CA | 91345 | NONE | PC | CHARITABLE | $5,000 |
| COMMUNITY PARTNERS | |||||||
| 1000 N ALAMEDA STREET STE 240 | LOS ANGELES | CA | 90012 | NONE | PC | CHARITABLE | $5,000 |
| COVENANT HOUSE NEW YORK | |||||||
| 460 W 41ST ST | NEW YORK | NY | 10036 | NONE | PC | CHARITABLE | $5,000 |
| HEART OF LOS ANGELES | |||||||
| 2701 WILSHIRE BLVD SUITE 100 | LOS ANGELES | CA | 90057 | NONE | PC | CHARITABLE | $5,000 |
| MUSICIANS ON CALL | |||||||
| 110 WEST 40TH STREET SUITE 702 | NEW YORK | NY | 10018 | NONE | PC | CHARITABLE | $5,600 |
| AMANDA FOUNDATION | |||||||
| 351 FOOTHILL RD | BEVERLY HILLS | CA | 90210 | NONE | PC | CHARITABLE | $7,500 |
| HABITAT FOR HUMANITY OF GREATER LOS ANGELES | |||||||
| 8739 ARTESIA BLVD | BELLFLOWER | CA | 90706 | NONE | PC | CHARITABLE | $7,500 |
| AFTER-SCHOOL ALL STARS | |||||||
| 6501 FOUNTAIN AVENUE | LOS ANGELES | CA | 90028 | NONE | PC | CHARITABLE | $10,000 |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | |||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | NONE | PC | CHARITABLE | $10,000 |
| BOYS & GIRLS CLUB OF MIDDLE TN | |||||||
| 1704 CHARLOTTE AVE 200 | NASHVILLE | TN | 37203 | NONE | PC | CHARITABLE | $10,000 |
| BOYS & GIRLS CLUB OF VENICE | |||||||
| 2232 LINCOLN BLVD | VENICE | CA | 90291 | NONE | PC | CHARITABLE | $10,000 |
| COVENANT HOUSE CALIFORNIA | |||||||
| 1325 N WESTEN AVE | HOLLYWOOD | CA | 90027 | NONE | PC | CHARITABLE | $10,000 |
| DOWNTOWN WOMEN'S CENTER | |||||||
| 442 S SAN PEDRO STREET | LOS ANGELES | CA | 90013 | NONE | PC | CHARITABLE | $10,000 |
| GOD'S LOVE WE DELIVER | |||||||
| 166 6TH AVE | NEW YORK | NY | 10013 | NONE | PC | CHARITABLE | $10,000 |
| NEW YORK COMMON PANTRY | |||||||
| 8 EAST 109TH STREET | NEW YORK | NY | 10029 | NONE | PC | CHARITABLE | $10,000 |
| ST JUDE CHILDREN'S HOSPITAL | |||||||
| 201 E SANDPOINTE AVE SUITE 300 | SANTA ANA | CA | 92707 | NONE | PC | CHARITABLE | $10,000 |
| ALEX'S LEMONADE STAND FOUNDATION | |||||||
| 111 PRESIDENTIAL BLVD SUITE 203 | BALA CYNWYD | PA | 19004 | NONE | PC | CHARITABLE | $20,000 |
| CHILDREN'S HOSPITAL LOS ANGELES | |||||||
| 4650 SUNSET BLVD | LOS ANGELES | CA | 90027 | NONE | PC | CHARITABLE | $21,360 |
| US VETS | |||||||
| 733 SOUTH HINDRY AVE | INGLEWOOD | CA | 90301 | NONE | PC | CHARITABLE | $25,000 |
| PLANNED PARENTHOOD OF AMERICA | |||||||
| PO BOX 740528 | LOS ANGELES | CA | 90074 | NONE | PC | CHARITABLE | $30,000 |
| THE DIVERSE FUTURE FOUNDATION INC | |||||||
| 175 HUNT ROAD | HILLSDALE | NY | 12529 | NONE | PC | SPONSORHIP FUTURE ENTERTAINMENT PROGRAM 2022 | $50,000 |
| NATURAL RESOURCES DEFENSE COUNCIL | |||||||
| 40 WEST 20TH STREET | NEW YORK | NY | 10011 | NONE | PC | CHARITABLE | $7,500 |
| EVERYTOWN FOR GUN SAFETY FUND INC | |||||||
| PO BOX 3886 | NEW YORK | NY | 10163 | NONE | PC | CHARITABLE | $30,000 |
| RIDEBACK RISE | |||||||
| 1660 BEVERLY BLVD | LOS ANGELES | CA | 90026 | NONE | PC | CHARITABLE | $50,000 |
| AAPI REPRESENTATION | |||||||
| USC UNIVERSITY PARK CAMPUS ALM 2N | LOS ANGELES | CA | 90089 | NONE | PC | CHARITABLE | $75,000 |
| LA REGIONAL FOODBANK | |||||||
| 1734 E 41ST ST | LOS ANGELES | CA | 90058 | NONE | PC | CHARITABLE | $4,500 |
| LA'S BEST | |||||||
| 711 E 14TH PL | LOS ANGELES | CA | 90021 | NONE | PC | CHARITABLE | $4,600 |
| NASHVILLE RESCUE MISSION | |||||||
| 639 LAFAYETTE ST | NASHVILLE | TN | 37203 | NONE | PC | CHARITABLE | $3,500 |
| THE CLIMATE REALITY PROJECT | |||||||
| 555 11TH STREET NW SUITE 601 | WASHINGTON | DC | 20004 | NONE | PC | CHARITABLE | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $454,560 | 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 | $51 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| 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 | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| 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 | $51 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $51 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Payroll ContributionPayrollContributionInd |
|---|---|---|---|---|---|---|---|
| Morgan Stanley | |||||||
| 1 | 1585 Broadway | New York | NY | 10036 | $175,000 | Yes (X) | |
| Nick Nuciforo | |||||||
| 2 | 3344 Cabrillo Blvd | Los Angeles | CA | 90066 | $10,000 | Yes (X) | |
Depreciation Schedule DepreciationSchedule
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| FEES/LICENCSE/PERMITS | $50 |
| LIABILITY INSURANCE | $3,035 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERCOMPANY PAYABLE | Desc |
| BOY Book Value | $50 | BOYBookValueAmt |
| EOY Book Value | $50 | EOYBookValueAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Morgan Stanley | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1585 Broadway | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES & LICENSING | CategoryTxt |
| Amt | $31 | Amt |