STRATEGY STUDIO / PUBLIC DATA EXPLORER

LOS ANGELES FIRE DEPARTMENT SCHOLARSHIP FUND: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LOS ANGELES FIRE DEPARTMENT SCHOLARSHIP FUND (EIN 20-5474305)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-11
IRS object ID
202213159349102906
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-11T15:28:18-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1J ARTHUR GREENFIELD & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110880 WILSHIRE BLVD STE 800AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900244124ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205474305EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE L A FIRE DEPT SCHOLSP FUNDBusinessNameLine1Txt
Business Name Line2C/O J ARTHUR GREENFIELD & CO LLPBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% MOLLY TAYLORInCareOfNm
Business Name ControlFIREBusinessNameControlTxt
Phone3234459504PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110880 WILSHIRE BLVD STE 800AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900244124ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMOLLY TAYLORPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3102082646PhoneNum
Signature2022-10-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMOLLYPersonFirstNm
Person LastTAYLORPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNY SHIHPreparerPersonNm
PTINP01076803PTIN
Phone3102082646PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$745,868FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$186,700ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$40InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$40InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$5,691DividendsRevAndExpnssAmt
Dividends Net Invst Incm$5,691DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$4,219NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$24,159GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$4,219CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$196,650TotalRevAndExpnssAmt
Total Net Invst Incm$9,950TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$3,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,750AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$1,750AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$24,743OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$13,230OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$11,513OtherProfFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss$2,051OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$2,051OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$30,294TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$14,980TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$15,314TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$162,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$162,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$192,794TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$14,980TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$177,814TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$3,856ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$401,133SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$413,232SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$413,232SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$153,699OtherInvestmentsBOYAmt
Other Investments EOY$145,456OtherInvestmentsEOYAmt
Other Investments EOYFMV$332,636OtherInvestmentsEOYFMVAmt
Total Assets BOY$554,832TotalAssetsBOYAmt
Total Assets EOY$558,688TotalAssetsEOYAmt
Total Assets EOYFMV$745,868TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$554,832RetainedEarningBOYAmt
Retained Earning EOY$558,688RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$554,832TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$558,688TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$554,832TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$558,688TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$554,832TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$3,856ExcessRevenueOverExpensesAmt
Subtotal$558,688SubtotalAmt
Tot Net Ast Or Fund Balances EOY$558,688TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
CITI #67682020-01-012021-12-31$24,077$19,940$4,137$4,137
CAPITAL GAIN DIVIDENDS$82P
FieldValueIRS element (for citing)
Capital Gain Net Income$4,219CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Subtotal$0SubtotalAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.LAFD.ORG/SCHOLARSHIPWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1MOLLY TAYLORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3102082646PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1888 S ORANGE GROVE BLVD APT 2EAddressLine1Txt
CityPASEDENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91105ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmtAddress Line2USAddress/AddressLine2Txt
RICHARD BARRETT
PO BOX 222PEBBLE BEACHCA93953PRESIDENT AND DIRECTOR1.0$0$0$0
ROBERT NICHOLAS
726 SAN LORENZO STREETSANTA MONICACA90402TREASURER 1/21-8/211.0$0$0$0
JOHN ANGLIN
301 N LAKE AVENUEPASADENACA91101SECRETARY1.0$0$0$0SUITE 1100
JIM FORD
506 PALISADES BEACH ROADSANTA MONICACA90402DIRECTOR1.0$0$0$0
JAMES K LANGAN
620 EL CERCO PLACEPACIFIC PALISADESCA90272DIRECTOR1.0$0$0$0
BRIAN SULLIVAN
15040 ALTATA DRPACIFIC PALISADESCA90272DIRECTOR1.0$0$0$0
MOLLY TAYLOR
888 S ORANGE GROVE BLVDPASADENACA91105TREASURER 8/21-Present1.0$0$0$0APT 2E
ANDREW MCDONALD
1047 S MADISON AVENUEPASADENACA91106DIRECTOR1.0$0$0$0
JAMES VINCENT
570 TOYOPA DRPACIFIC PALISADESCA90272DIRECTOR1.0$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$306,477AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$416,283AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$722,760TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$722,760AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$10,841CashDeemedCharitableAmt
Net Vl Noncharitable Assets$711,919NetVlNoncharitableAssetsAmt
Minimum Investment Return$35,596MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$35,596MinimumInvestmentReturnAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$35,596DistributableBeforeAdjAmt
Distributable Before Ded$35,596DistributableBeforeDedAmt
Distributable As Adjusted$35,596DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$177,814ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$177,814QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$35,596DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12019PriorYear1Yr
Prior Year22018PriorYear2Yr
Prior Year32017PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$83,330ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$82,337ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$113,121ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$117,101ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$130,186ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$526,075TotalExcessDistributionCyovAmt
Qualifying Distributions$177,814QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$35,596AppliedToCurrentYearAmt
Remaining Distri From Corpus$142,218RemainingDistriFromCorpusAmt
Total Corpus$668,293TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$83,330ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$584,963ExcessDistriCyovToNextYrAmt
Excess From Year4$82,337ExcessFromYear4Amt
Excess From Year3$113,121ExcessFromYear3Amt
Excess From Year2$117,101ExcessFromYear2Amt
Excess From Year1$130,186ExcessFromYear1Amt
Excess From Current Year$142,218ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJUNE ANDRADERecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11700 STADIUM WAY ROOM 101AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd
FieldValueIRS element (for citing)
Recipient Email AddressJUNE.ANDRADE@LACITY.ORGRecipientEmailAddressTxt
Form And Info And MaterialsAPPLICATIONS IN WRITING TO INCLUDE QUALIFICATIONS AND MERITFormAndInfoAndMaterialsTxt
Submission DeadlinesMARCH 31ST FOR THE CURRENT YEAR CORPORATION'S SCHOLARSHIP SELECTIO COMMITEE, DIRECTIORS, OFFICERS, SSubmissionDeadlinesTxt
Restrictions On AwardsCOLLEGE SCHOLARSHIPS FOR CHILDREN OF LA COUNTY FIREMEN ARE NOT AVAILABLE TO FAMILY MEMBERS OF THE CORPORATION'S SCHOLARSHIP SELECTION COMMITEE, DIRECTIORS, OFFICERS, SUBSTANTIAL DONORS OR DISQUALIFIED PERSONS WITHIN THE MEANING OF IRC 4946(A).RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
KRISTEN GRANT
27431 CENAJOMISSION VIEJOCA92691NONESCHOLARSHIP$7,500
LEANNE GRANT
27431 CENAJOMISSION VIEJOCA92691NONESCHOLARSHIP$7,500
MADELINE MARCIANO
629 AZURE HILLS DRSIMI VALLEYCA93065NONESCHOLARSHIP$7,500
BRITTNEY SOUTER
13367 APPLE BLOSSOM LNAPPLE VALLEYCA92308NONESCHORLARSHIP$7,500
FASHION CASTILLO-DELGADILLO
707 N PINE STREETANAHEIMCA92805NONESCHOLARSHIP$7,500
MAYA MATTHEWS
4880 HARTWICK STREETLOS ANGELESCA90041NONESCHOLARSHIP$7,500
SALLY STUART
12181 CHAUCER ROADLOS ALAMITOSCA90270NONESCHOLARSHIP$7,500
NICHOLAS SWEET
6537 PINNACLE CTMOORPARKCA93201NONESCHOLARSHIP$7,500
LEIA ALVARADO
963 VERONA DRIVEFULLERTONCA92835NONESCHOLARSHIP$5,000
AIDAN CESSOR
5360 W 126TH STREETHAWTHORNECA90250NONESCHOLARSHIP$5,000
BRYCE KITAHATA
1660 EL DORADO DRIVETHOUSAND OAKSCA91362NONESCHOLARSHIP$10,000
REBECCA LEE
17185 BROOKLN AVEYORBA LINDACA92886NONESCHOLARSHIP$5,000
LAUREN SMITH
38107 COPPERWOOD STREETMURRIETACA92562NONESCHOLARSHIP$5,000
LILY SPEAKMAN
3867 WINONA CTDENVERCO80212NONESCHOLARSHIP$5,000
LAEL WILLIAMS
8801 SOUTH 7TH AVEINGLEWOODCA90305NONESCHOLARSHIP$5,000
JOHNATHAN AUGUSTINE
28509 OAKHURST WAYTEMECULACA92591NONESCHOLARSHIP$2,500
SIMON DECKER
39907 MILAN DRIVEPALMDALECA93551NONESCHOLARSHIP$7,500
ABIGAIL SEDILLOS
7022 BEECHFIELD DRIVERANCHO PALOS VERDESCA90275NONESCHOLARSHIP$7,500
BRADY SEDILLOS
7022 BEECHFIELD DRIVERANCHO PALOS VERDESCA90275NONESCHOLARSHIP$7,500
TEAGAN WASSSERMAN
2048 GOLDENEYE PLACECOSTA MESACA92626NONESCHOLARSHIP$7,500
GAVIN LEISING
23327 ALAMOS LANENEWHALLCA91321NONESCHOLARSHIP$7,500
TYLER SERRANO
14672 RALPH LANEWESTMINSTERCA92683NONESCHOLARSHIP$7,500
TYLER TIENGERD
3391 GRANITE PEAK AVESIMI VALLEYCA93065NONESCHOLARSHIP$7,500
KYLE WONDERS
26 CAROB DRIVENEWBURY PARKCA91320NONESCHOLARSHIP$7,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$162,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$40ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$5,691ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$4,219ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$9,950ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$9,950TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (18 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
VARIOUS MEMORIAL DONATIONS 5000
110880 WILSHIRE BLVD STE 800LOS ANGELESCA90024$29,200Yes (X)
ROBERT NICHOLAS
2726 SAN LORENZO STSANTA MONICACA90402$5,000Yes (X)
ROBERT BARRETT
36001 HWY AIA PMB 8269VERO BEACHFL32963$10,000Yes (X)
STANLEY DRUCKENMILLER
440 WEST 57 STNEW YORKNY10019$20,000Yes (X)
HRJ CHARITIES
5555 BRYANT STREET UNIT 230PALO ALTOCA94301$10,000Yes (X)
RICHARD BARRETT
6PO BOX 222PEBBLE BEACHCA93953$10,000Yes (X)
BRETT WHITE
72616 GREENBANK RDTHOUSAND OAKSCA91361$7,500Yes (X)
CUSHMAN WAKEFIELD
83011 TOWNSGATE ROAD STE 410WESTLAKE VILLAGECA91361$15,000Yes (X)
BRIAN SULLIVAN
915040 ALTATA DRPACIFIC PALISADESCA90272$5,000Yes (X)
WILLIAM BLOOMBERG
1017 EAST 79TH STREETNEW YORKNY10075$5,000Yes (X)
JOHN C BOWLIN
1114961 CORONA DEL MARPACIFIC PALISADESCA90272$5,000Yes (X)
JAMES DUNNE III
12ONE SUTTON PL SOUTH APT GCNEW YORKNY10022$10,000Yes (X)
EDWARD HERLIHY
1351 WEST 52ND STREET FLOOR 33NEW YORKNY10017$5,000Yes (X)
JAY AND KRISTEN LANGAN
14620 EL CERCO PLACEPACIFIC PALISADESCA90272$10,000Yes (X)
JIN AND JENNIFER LEE
1515986 ALCIMA AVEPACIFIC PALISADESCA90272$5,000Yes (X)
MICHAEL O'GRADY
1610 EAST DELAWARE PLACECHICAGOIL60611$5,000Yes (X)
WILLIAM THOMPSON
1752 BLUE HERRONIRVINECA92603$5,000Yes (X)
THE ROSE HILLS FOUNDATION
18225 S Lake Ave Ste 1250PASDENACA91101$25,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPARATION FEECategoryTxt
Amt$3,500Amt
Net Investment Income$1,750NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,750DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemEQUITIESCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$145,456BookValueAmt
EOYFMV$332,636EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYPAL FEES$420$420
POSTAGE, MAILING FEES$631$631
INSURANCE$597$597
MEETING$253$253
FILING AND REGISTRATION FEES$75$75
SUPPLIES$75$75

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT MANAGEMENT FEE$1,716$1,716
PROFESSIONAL FEES - ADMIN$23,027$11,514$11,513