LINDEMANN FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LINDEMANN FOUNDATION INC (EIN 13-6140249)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-13
- IRS object ID
- 202121339349100527
- Schema version
- 2020v4.1
- 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
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-13T08:12:00-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION SOURCE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HOLLOW LN STE 212 | AddressLine1Txt |
| City | LAKE SUCCESS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136140249 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Lindemann Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | LIND | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BLAKE LINDSLEY | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2021-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BLAKE | PersonFirstNm |
| Person Last | LINDSLEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $1,871,776 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $157 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $157 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $20,697 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $20,697 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$277,834 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,199,867 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $50 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $50 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | -$256,930 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $20,904 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $15,245 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $15,245 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $4,906 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $11,952 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $11,952 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $32,103 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $15,245 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $11,952 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $69,050 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $69,050 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $101,153 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $15,245 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $81,002 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$358,083 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,659 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $32,101 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $134,178 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $134,178 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,743,642 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,283,482 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,737,598 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,775,743 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,417,660 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,871,776 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,775,743 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,417,660 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,775,743 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,417,660 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,775,743 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,417,660 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,775,743 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$358,083 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,417,660 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,417,660 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $2,199,867 | GrossSalesPriceAmt |
| Cost Or Other Basis | $2,477,701 | CostOrOtherBasisAmt |
| Gain Or Loss | -$277,834 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$277,834 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$277,834 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $79 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $79 | SubtotalAmt |
| Tax Based On Investment Income | $79 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,500 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $2,500 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,421 | OverpaymentAmt |
| Applied To ES Tax | $100 | AppliedToESTaxAmt |
| Refund | $2,321 | RefundAmt |
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 | NY | 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 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | 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 (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 |
|---|---|---|---|---|---|---|---|---|
| Barbara Lindemann | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Pres, Dir | 1.0 | $0 | $0 | $0 |
| Blake Lindsley | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Sec, VP | 1.0 | $0 | $0 | $0 |
| Bradford Schlei | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Treas | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,473,410 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $226,084 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,699,494 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,699,494 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $25,492 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,674,002 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $83,700 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $83,700 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $79 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $79 | TotalTaxAmt |
| Distributable Before Adj | $83,621 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $83,621 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $83,621 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $81,002 | 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 | $81,002 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $81,002 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $83,621 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $80,994 | UndistributedIncomePYAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Qualifying Distributions | $81,002 | QualifyingDistributionsAmt |
| Applied To Year1 | $80,994 | AppliedToYear1Amt |
| Applied To Current Year | $8 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $83,613 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (45 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AFRICAN MILLENNIUM FOUNDATION | |||||||
| 468 N CAMDEN DR | BEVERLY HILLS | CA | 90210 | N/A | PC | General & Unrestricted | $500 |
| AHEAD WITH HORSES INC | |||||||
| 10157 JOHANNA AVE | SHADOW HILLS | CA | 91040 | N/A | PC | General & Unrestricted | $300 |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO | |||||||
| 424 E 92ND ST | NEW YORK | NY | 10128 | N/A | PC | General & Unrestricted | $500 |
| ANTI-CRUELTY SOCIETY | |||||||
| 157 W GRAND AVE | CHICAGO | IL | 60654 | N/A | PC | General & Unrestricted | $500 |
| BENNINGTON COLLEGE CORPORATION | |||||||
| RT 67A | BENNINGTON | VT | 05201 | N/A | PC | General & Unrestricted | $5,000 |
| BENNINGTON COLLEGE CORPORATION | |||||||
| RT 67A | BENNINGTON | VT | 05201 | N/A | PC | The Barn Fund | $1,200 |
| CALIFORNIA STATE UNIVERSITY LONG BEACH FOUNDATION | |||||||
| 1500 COTNER AVE | LOS ANGELES | CA | 90025 | N/A | PC | General & Unrestricted | $1,000 |
| CENTER FOR EARLY EDUCATION | |||||||
| 563 N ALFRED ST | W HOLLYWOOD | CA | 90048 | N/A | PC | Annual Fund | $6,000 |
| CENTER FOR EARLY EDUCATION | |||||||
| 563 N ALFRED ST | W HOLLYWOOD | CA | 90048 | N/A | PC | Leading from the Center Campaign | $5,000 |
| CENTER FOR ENVIRONMENTAL HEALTH | |||||||
| 2201 BROADWAY STE 508 | OAKLAND | CA | 94612 | N/A | PC | General & Unrestricted | $500 |
| EARTH WAYS FOUNDATION INC | |||||||
| 20178 ROCKPORT WAY | MALIBU | CA | 90265 | N/A | PC | General & Unrestricted | $250 |
| EDIBLE SCHOOLYARD NEW YORK | |||||||
| 20 JAY ST STE M9 | BROOKLYN | NY | 11201 | N/A | PC | General & Unrestricted | $250 |
| FEEDING AMERICA | |||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 60601 | N/A | PC | General & Unrestricted | $2,000 |
| FRIENDS FOR PETS FOUNDATION | |||||||
| 10101 JUMILLA AVE | CHATSWORTH | CA | 91311 | N/A | PC | General & Unrestricted | $250 |
| FRIENDS OF LEVITT PAVILION - CITY OF ANGELS | |||||||
| 1910 W SUNSET BLVD STE 600 | LOS ANGELES | CA | 90026 | N/A | PC | General & Unrestricted | $1,000 |
| FRIENDS OF THE EARTH | |||||||
| 1101 15TH ST NW 11TH FL | WASHINGTON | DC | 20005 | N/A | PC | General & Unrestricted | $2,500 |
| HARVARD-WESTLAKE SCHOOL | |||||||
| 3700 COLDWATER CANYON AVE | N HOLLYWOOD | CA | 91604 | N/A | PC | Brink Memorial Student Assistance Fund | $5,000 |
| INTERNATIONAL DOCUMENTARY ASSOCIATION | |||||||
| 3600 WILSHIRE BLVD STE 1810 | LOS ANGELES | CA | 90010 | N/A | PC | General & Unrestricted | $2,500 |
| INTERNET ARCHIVE | |||||||
| 300 FUNSTON AVE | SAN FRANCISCO | CA | 94118 | N/A | PC | General & Unrestricted | $500 |
| JR POSSE YOUTH EQUESTRIAN PROGRAM | |||||||
| 10474 SANTA MONICA BLVD | LOS ANGELES | CA | 90025 | N/A | PC | General & Unrestricted | $250 |
| KCRW FOUNDATION INC | |||||||
| 1900 PICO BLVD | SANTA MONICA | CA | 90405 | N/A | PC | General & Unrestricted | $1,000 |
| KCSN RADIO | |||||||
| 18111 NORDHOFF ST | NORTHRIDGE | CA | 91330 | N/A | PC | General & Unrestricted | $1,000 |
| LETS WIN PANCREATIC CANCER FOUNDATION | |||||||
| 422 E 72ND ST APT 9D | NEW YORK | NY | 10021 | N/A | PC | Charitable Event | $500 |
| LOS ANGELES MISSION INC | |||||||
| PO BOX 60127 | LOS ANGELES | CA | 90060 | N/A | PC | General & Unrestricted | $1,000 |
| MEDECINS SANS FRONTIERES USA INC - DOCTORS WITHOUT | |||||||
| PO BOX 5030 | HAGERSTOWN | MD | 21741 | N/A | PC | General & Unrestricted | $1,000 |
| MENDING KIDS INTERNATIONAL | |||||||
| 1101 N PACIFIC AVE STE 200 | GLENDALE | CA | 91202 | N/A | PC | General & Unrestricted | $250 |
| PACIFICA FOUNDATION - KPFK | |||||||
| 3729 CAHUENG BLVD W | NORTH HOLLYWOOD | CA | 91604 | N/A | PC | General & Unrestricted | $1,000 |
| REDHOT & BLUE INC | |||||||
| PO BOX 200143 | NEW HAVEN | CT | 06520 | N/A | PC | General & Unrestricted | $250 |
| ROTARY CLUB OF LOS ANGELES FOUNDATION | |||||||
| 555 W 5TH ST 35TH FL | LOS ANGELES | CA | 90013 | N/A | PC | FOR MYANMAR WATER PROJECT | $3,800 |
| SANTA BARBARA VIZSLA LOVERS RESCUE | |||||||
| 5662 CALLE REAL | GOLETA | CA | 93117 | N/A | PC | General & Unrestricted | $500 |
| SOUTHERN CALIFORNIA PUBLIC RADIO | |||||||
| 474 S RAYMOND AVE | PASADENA | CA | 91105 | N/A | PC | General & Unrestricted | $1,500 |
| SOUTHERN POVERTY LAW CENTER INC | |||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 36104 | N/A | PC | General & Unrestricted | $5,000 |
| STAR SPORTS THEATRE ARTS & RECREATION INC | |||||||
| 10101 JEFFERSON BLVD | CULVER CITY | CA | 90232 | N/A | PC | General & Unrestricted | $5,500 |
| STOP POACHING NOW INC | |||||||
| 8033 SUNSET BLVD RM 867 | LOS ANGELES | CA | 90046 | N/A | PC | Emergency Ranger Protection and Education Programs | $1,500 |
| TOOLS FOR PEACE | |||||||
| 75 S GRAND AVE STE 217 | PASADENA | CA | 91105 | N/A | PC | General & Unrestricted | $2,000 |
| UNION RESCUE MISSION | |||||||
| 545 S SAN PEDRO ST | LOS ANGELES | CA | 90013 | N/A | PC | General & Unrestricted | $1,000 |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LN 10TH FLR | NEW YORK | NY | 10038 | N/A | PC | General & Unrestricted | $500 |
| UNIVERSITY OF SOUTHERN CALIFORNIA - KUSC | |||||||
| PO BOX 80354 | LOS ANGELES | CA | 90074 | N/A | PC | General & Unrestricted | $500 |
| WESTSIDE INFANT-FAMILY NETWORK | |||||||
| 3701 STOCKER ST STE 204 | VIEW PARK | CA | 90008 | N/A | PC | General & Unrestricted | $250 |
| WESTSIDE WALDORF SCHOOL | |||||||
| 17310 W SUNSET BLVD | PACIFIC PLSDS | CA | 90272 | N/A | PC | General & Unrestricted | $2,000 |
| WOODSTOCK FILM FESTIVAL INC | |||||||
| PO BOX 1406 | WOODSTOCK | NY | 12498 | N/A | PC | General & Unrestricted | $1,000 |
| Y-APPLY INC | |||||||
| PO BOX 1453 | MORRISVILLE | NC | 27560 | N/A | PC | General & Unrestricted | $250 |
| Yale Law School | |||||||
| PO BOX 208341 | New Haven | CT | 06519 | N/A | PC | General & Unrestricted | $2,000 |
| YALE UNIVERSITY | |||||||
| PO BOX 2038 | NEW HAVEN | CT | 06521 | N/A | PC | General & Unrestricted | $500 |
| YALE UNIVERSITY DRAMATIC ASSOCIATION INC | |||||||
| PO BOX 209037 | NEW HAVEN | CT | 06520 | N/A | PC | General & Unrestricted | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $69,050 | 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 | $157 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $20,697 | 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 Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$277,834 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK CHARGE REFUND | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $50 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$256,930 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$256,930 | 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 |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (36 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ABBOTT LABS | $35,144 | $43,796 |
| ACCENTURE PLC | $35,309 | $52,242 |
| ACTIVISION BLIZZARD INC | $34,926 | $51,068 |
| ADOBE SYSTEMS, INC | $47,847 | $50,012 |
| ALPHABET INC CL A | $39,825 | $43,816 |
| AMAZON COM | $33,666 | $48,854 |
| AMERICAN TOWER REIT INC | $33,109 | $29,180 |
| AMERICAN WATER WORKS COMPANY I | $35,370 | $41,437 |
| BROADCOM INC | $34,188 | $56,921 |
| CHURCH & DWIGHT | $35,460 | $43,615 |
| CLOROX CO | $34,754 | $36,346 |
| COSTCO WHOLESALE CORPORATION | $33,974 | $41,446 |
| EPAM SYSTEMS INC | $34,184 | $60,919 |
| HOME DEPOT INC | $35,074 | $45,155 |
| ILLINOIS TOOL WORKS | $33,991 | $44,854 |
| INTUIT | $30,662 | $37,985 |
| MASTERCARD INC | $35,131 | $46,402 |
| MICROSOFT CORP | $34,092 | $44,484 |
| NETFLIX INC | $32,462 | $43,258 |
| NVIDIA CORP | $51,576 | $52,220 |
| PAYPAL HOLDINGS, INC | $34,741 | $74,943 |
| PROCTER GAMBLE CO | $41,247 | $41,742 |
| Q2 HOLDINGS INC | $34,975 | $67,060 |
| RESMED INC | $33,889 | $44,638 |
| SALESFORCE.COM | $34,585 | $48,957 |
| SERVICE NOW | $32,726 | $60,547 |
| SHERWIN-WILLIAMS CO | $34,624 | $51,444 |
| SHOPIFY INC | $45,442 | $56,598 |
| STRYKER CORPORATION | $35,101 | $49,008 |
| TESLA MOTORS INC | $37,392 | $70,566 |
| THERMO FISHER SCIENTIFIC INC | $35,416 | $51,236 |
| UNION PACIFIC | $34,169 | $47,891 |
| UNITEDHEALTH GROUP INC | $35,318 | $45,588 |
| VEEVA SYSTEMS INC | $34,011 | $54,450 |
| WASTE CONNECTIONS | $34,768 | $42,054 |
| ZOOM VIDEO COMMUNICATIONS INC | $24,334 | $16,866 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $11,702 | $11,702 |
| STATE OR LOCAL FILING FEES | $250 | $250 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bank Charge Refund | Desc |
| Revenue And Expenses Per Books | $50 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $50 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Investment Management Services | CategoryTxt |
| Amt | $15,245 | Amt |
| Net Investment Income | $15,245 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 990-PF Estimated Tax for 2020 | $2,500 |
| 990-PF Excise Tax for 2019 | $2,406 |