HEAVENSENT FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HEAVENSENT FOUNDATION (EIN 20-0418740)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-16
- IRS object ID
- 202241369349105199
- Schema version
- 2021v4.0
- 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
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T18:31:30-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273262820 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sequoia Group CPAs A Professional Corp | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17800 Castleton St 180 | AddressLine1Txt |
| City | City Of Industry | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91748 | 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 | 200418740 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEAVENSENT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAV | BusinessNameControlTxt |
| Phone | 3237827314 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 S SAN VICENTE BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90048 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSE LUIS NAZAR | PersonNm |
| Person Title | MANAGER | PersonTitleTxt |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSE LUIS | PersonFirstNm |
| Person Last | NAZAR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BEN LI | PreparerPersonNm |
| PTIN | P00370146 | PTIN |
| Phone | 6269648862 | PhoneNum |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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 | $0 | 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 | $429,050 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $4,899 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,899 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $4,899 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $5,600 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,600 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $5,600 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$38,032 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $776,784 | GrossSalesPriceAmt |
| Net ST Capital Gain Adj Net Incm | $2,379 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $401,517 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,499 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $12,878 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,800 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,800 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $2,056 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $2,056 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $300 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $4,156 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,856 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $573,736 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $573,736 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $577,892 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $577,592 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$176,375 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,499 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $12,878 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $112,553 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $62,025 | SavAndTempCashInvstEOYAmt |
| Corporate Bonds BOY | $406,857 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $281,010 | CorporateBondsEOYAmt |
| Other Assets BOY | $4 | OtherAssetsBOYAmt |
| Other Assets EOY | $4 | OtherAssetsEOYAmt |
| Total Assets BOY | $519,414 | TotalAssetsBOYAmt |
| Total Assets EOY | $343,039 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $12,103 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $12,103 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $12,103 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,103 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $507,311 | RetainedEarningBOYAmt |
| Retained Earning EOY | $330,936 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $507,311 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $330,936 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $519,414 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $343,039 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $507,311 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$176,375 | ExcessRevenueOverExpensesAmt |
| Subtotal | $330,936 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $330,936 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 1786 ANGEL OAK | P | 2020-08-07 | 2021-01-25 | $18,000 | $17,885 | $115 | $115 |
| 9416 ANGEL OAK | P | 2020-08-07 | 2021-03-24 | $95,000 | $94,259 | $741 | $741 |
| 9921 ANGEL OAK | P | 2020-08-07 | 2021-05-03 | $100,000 | $99,318 | $682 | $682 |
| 9434 ANGEL OAK | P | 2020-08-07 | 2021-06-01 | $95,000 | $94,446 | $554 | $554 |
| 4966 ANGEL OAK | P | 2020-08-07 | 2021-07-26 | $50,000 | $49,713 | $287 | $287 |
| 4434 ANGEL OAK | P | 2020-08-07 | 2021-08-26 | $44,643 | $44,388 | $255 | $255 |
| 4995 STONE RIDGE HI YLD | P | 2020-01-01 | 2021-09-27 | $45,000 | $49,905 | -$4,905 | -$4,905 |
| 35842 STONE RIDGE HI YLD | P | 2020-01-01 | 2021-10-26 | $323,644 | $358,055 | -$34,411 | -$34,411 |
| 84 STONE RIDGE TR II RNS | P | 2017-09-21 | 2021-02-26 | $3,281 | $4,128 | -$847 | -$847 |
| 55 STONE RIDGE TR II RNS | P | 2020-01-01 | 2021-05-21 | $2,216 | $2,719 | -$503 | -$503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$38,032 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $2,379 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $146 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $146 | SubtotalAmt |
| Tax Based On Investment Income | $146 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $146 | TaxDueAmt |
| Applied To ES Tax | $0 | 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 | HEAVENSENT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3237827314 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 S SAN VICENTE BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSE LUIS NAZAR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 S SAN VICENTE BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Trustee | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 1.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $146 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $146 | TotalTaxAmt |
| Distributable Before Adj | $146 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $146 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $577,592 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $577,592 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $401,879 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $278,511 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $350,599 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $462,822 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $469,503 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,963,314 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $577,592 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $577,592 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,540,906 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $401,879 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,139,027 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $278,511 | ExcessFromYear4Amt |
| Excess From Year3 | $350,599 | ExcessFromYear3Amt |
| Excess From Year2 | $462,822 | ExcessFromYear2Amt |
| Excess From Year1 | $469,503 | ExcessFromYear1Amt |
| Excess From Current Year | $577,592 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JOSE LUIS NAZAR | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ORITEL INC | |||||||||||
| 1221 BRICKELL AVE SUITE 1590 | MIAMI | FL | 33131 | NONE | 509(A)(1) | GENERAL DONATION | $318,186 | ||||
| CAMILLUS HOUSE | |||||||||||
| 1603 NW 7TH AVENUE | MIAMI | FL | 33136 | NONE | PC | GENERAL DONATION | $10,000 | ||||
| NAPA VALLEY FESTIVAL ASSOCIATION | |||||||||||
| 1850 SOSCOL AVENUE STE 205 | NAPA | CA | 94559 | NONE | PC | GENERAL DONATION | $1,000 | ||||
| LOS ANGELES VIRTUOSI ORCHESTRA | |||||||||||
| 8383 Wilshire Blvd 500 | BEVERLY HILLS | CA | 90211 | NONE | PC | GENERAL DONATION | $6,500 | ||||
| TREBOL FOUNDATION | |||||||||||
| NONE | PC | GENERAL DONATION | $200,000 | av 27 de febrero no 298 local 101 | santo | domingo. rep dom | DR | ||||
| ARMENIAN NATIONAL COMMITTE OF AMERI | |||||||||||
| 1711 N ST NW | WASHINGTON | DC | 20036 | NONE | PC | GENERAL DONATION | $2,350 | ||||
| WE ARE LAUREL CANYON | |||||||||||
| LAURAL CANYON | LOS ANGELES | CA | 90046 | NONE | PC | GENERAL DONATION | $6,000 | ||||
| VAHAGN SETIAN CHARITABLE FOUNDATION | |||||||||||
| PO BOX 16181 | BEVERLY HILLS | CA | 90209 | NONE | PC | GENERAL DONATION | $1,000 | ||||
| LOS ANGELES OPERA | |||||||||||
| 135 NORTH GRAND AVENUE | LOS ANGELES | CA | 90012 | NONE | PC | GENERAL DONATION | $1,000 | ||||
| AMIGOS OF COSTA RICA | |||||||||||
| PO BOX 748 | WEST CHESTER | PA | 19381 | NONE | PC | GENERAL DONATION | $700 | ||||
| EXPEDIENTE ROJO PROJECT INC | |||||||||||
| 946 N CRESCENT HGTS BLVD | LOS ANGELES | CA | 90046 | NONE | PC | GENERAL DONATION | $6,000 | ||||
| FRIENDS OF FAI THE ITALIAN ENVIRONM | |||||||||||
| 430 PARK AVE 10TH FLR | NEW YORK | NY | 10022 | NONE | PC | GENERAL DONATION | $10,000 | ||||
| CYSTIC FIBROSIS FOUNDATION | |||||||||||
| 6025 SANTA MONICA BLVD STE 204 | LOS ANGELES | CA | 90038 | NONE | PC | GENERAL DONATION | $10,000 | ||||
| ISABEL ALLENDE FOUNDATION | |||||||||||
| 116 CALEDONIA STREET | SAUSALITO | CA | 94965 | NONE | PC | GENERAL DONATION | $1,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $573,736 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,899 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,600 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$38,032 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $10,499 | ExclusionAmt |
| Related Or Exempt Function Incm | -$38,032 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$27,533 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEE | CategoryTxt |
| Amt | $1,800 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,800 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rounding | Desc |
| BOY Book Value | $4 | BOYBookValueAmt |
| EOY Book Value | $4 | EOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| DUE | $225 |
| FILING FEE | $75 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAX | CategoryTxt |
| Amt | $2,056 | Amt |
| Disbursements Charitable Prps | $2,056 | DisbursementsCharitablePrpsAmt |