MAUE KAY FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MAUE KAY FOUNDATION (EIN 20-1777724)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-12
- IRS object ID
- 202031339349101103
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-12T09:54:05-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954120221 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clumeck Stern Schenkelberg & Getzoff | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17404 Ventura Bl 2nd Floor | AddressLine1Txt |
| City | Encino | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201777724 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MAUE KAY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAUE | BusinessNameControlTxt |
| Phone | 8189062230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17404 VENTURA BLVD SECOND FLOOR | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91316 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN KAY | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2020-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN N GETZOFF | PreparerPersonNm |
| PTIN | P00245834 | PTIN |
| Phone | 8189062230 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $667,184 | 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 | $83,225 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $8,885 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $8,885 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $8,885 | DividendsAdjNetIncmAmt |
| Total Rev And Expnss | $92,110 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $8,885 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $8,885 | TotalAdjNetIncmAmt |
| Taxes Rev And Expnss | $1,313 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $41 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $1,354 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $157,501 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $157,501 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $158,855 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $157,501 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$66,745 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $8,885 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $8,885 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $251,978 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $182,099 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $182,099 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $170,000 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $222,490 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $230,138 | USGovtObligationsEOYFMVAmt |
| Other Investments BOY | $303,173 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $250,386 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $254,947 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $725,151 | TotalAssetsBOYAmt |
| Total Assets EOY | $654,975 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $667,184 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $725,151 | CapitalStockBOYAmt |
| Capital Stock EOY | $654,975 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $725,151 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $654,975 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $725,151 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $654,975 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $725,151 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$66,745 | ExcessRevenueOverExpensesAmt |
| Subtotal | $658,406 | SubtotalAmt |
| Other Decreases | $3,431 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $654,975 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $158,745 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $698,296 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.22733 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $144,194 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $658,836 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.21886 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $147,607 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $608,999 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.24238 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $170,362 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $597,681 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.28504 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $154,145 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $596,898 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.25824 | DistributionYr5Rt |
| Total Distribution | 1.231851 | TotalDistributionRt |
| Average Distribution | 0.246370 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $685,579 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $168,906 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $89 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $168,995 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $157,501 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $178 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $178 | SubtotalAmt |
| Tax Based On Investment Income | $178 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $652 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $652 | TotalPaymentsAndCreditsAmt |
| Overpayment | $474 | OverpaymentAmt |
| Refund | $474 | 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 | 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 | WWW.MAUEKAY.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLUMECK STERN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8189062230 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17404 VENTURA BLVD 2ND FLOOR | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91316 | 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 (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN KAY | ||||||
| 17404 VENTURA BLVD SECOND FL | ENCINO | CA | 91316 | President, Dir | 5.00 | $0 |
| JUTTA MAUE-KAY | ||||||
| 17404 VENTURA BLVD SECOND FL | ENCINO | CA | 91316 | Sec, Treas, Dir | 5.00 | $0 |
| SHAWN KAY | ||||||
| 17404 VENTURA BLVD SECOND FL | ENCINO | CA | 91316 | Director | 5.00 | $0 |
| RENE DE TOMBE | ||||||
| 17404 VENTURA BLVD SECOND FL | ENCINO | CA | 91316 | Director | 5.00 | $0 |
| STEPHEN N GETZOFF | ||||||
| 17404 VENTURA BLVD SECOND FL | ENCINO | CA | 91316 | Director | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $478,980 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $217,039 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $696,019 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $696,019 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,440 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $685,579 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $34,279 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $34,279 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $178 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $178 | TotalTaxAmt |
| Distributable Before Adj | $34,101 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $34,101 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $34,101 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $157,501 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $157,501 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $157,501 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $34,101 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $124,552 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $140,740 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $117,431 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $111,508 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $124,482 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $618,713 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $157,501 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $34,101 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $123,400 | RemainingDistriFromCorpusAmt |
| Total Corpus | $742,113 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $124,552 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $617,561 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $140,740 | ExcessFromYear4Amt |
| Excess From Year3 | $117,431 | ExcessFromYear3Amt |
| Excess From Year2 | $111,508 | ExcessFromYear2Amt |
| Excess From Year1 | $124,482 | ExcessFromYear1Amt |
| Excess From Current Year | $123,400 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JOHN KAY | ContributingManagerNm |
| Contributing Manager | JUTTA MAUE-KAY | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| FOOD BANK OF SBC | |||||||
| 4554 Hollister Ave | Santa Barbara | CA | 93110 | NONE | PC | ENDING HUNGER | $2,500 |
| GREENPEACE | |||||||
| 702 H Street NW Suite 300 | Washington | DC | 20001 | NONE | PC | ENVIRONMENTAL PROTECTION | $5,000 |
| LEWA WILDLIFE CONSERVATORY | |||||||
| po box 7943 | woodbridge | VA | 22195 | NONE | PC | WILDLIFE PROTECTION | $10,000 |
| NATURE CONSERVANCY | |||||||
| 4245 N Fairfax Dr Suite 100 | ARLINGTON | VA | 22203 | NONE | PC | NATURE CONSERVATION | $1,000 |
| NATURAL RESOURCES DEF COUNCIL | |||||||
| 40 WEST 20TH STREET | NEW YORK | NY | 10011 | NONE | PC | ENVIRONMENTAL PROTECTION | $10,000 |
| ORANGUTAN FOUNDATION | |||||||
| 824 S WELLESLEY AVE | LOS ANGELES | CA | 90049 | NONE | PC | WILDLIFE PROTECTION | $20,000 |
| AMBOSELI TRUST FOR ELEPHANTS | |||||||
| 10 STATE STREET | NEWBURYPORT | MA | 01950 | NONE | PC | WILDLIFE PROTECTION | $10,000 |
| BIG LIFE FOUNDATION | |||||||
| 5847 NE 75TH STREET STE A-104 | SEATTLE | WA | 98115 | NONE | PC | WILDLIFE PROTECTION | $30,000 |
| AFRICAN PEOPLE WILDLIFE FUND | |||||||
| PO BOX 624 | BERNARDSVILLE | NJ | 07924 | NONE | PC | HUMANITARIAN AND WILDLIFE PROTECTION | $2,500 |
| RAINFOREST ACTION NETWORK | |||||||
| 425 BUSH STREET SUITE 300 | SAN FRANCISCO | CA | 94108 | NONE | PC | WILDLIFE PROTECTION | $1,000 |
| SEA SHEPHARD CONSERVATION SOCIETY | |||||||
| PO BOX 2616 | FRIDAY HARBOR | WA | 98250 | NONE | PC | WILDLIFE PROTECTION | $1,000 |
| PAWS | |||||||
| PO Box 1037 | Lynnwood | WA | 98046 | NONE | PC | WILDLIFE PROTECTION | $1,000 |
| INT'L FUND FOR ANIMAL WELFARE | |||||||
| 1350 CONNECTICUT AVE NW 1220 | WASHINGTON | DC | 20036 | NONE | PC | WILDLIFE PROTECTION | $10,000 |
| The Nonhuman Rights Project | |||||||
| 5195 NW 112th Terrace | Coral Springs | FL | 33076 | NONE | PC | WILDLIFE PROTECTION | $1,000 |
| Wildlife Conservation Network | |||||||
| 209 Mississippi Street | San Francisco | CA | 94107 | NONE | PC | WILDLIFE PROTECTION | $30,000 |
| Living with Wolves Ltd | |||||||
| PO Box 896 | Sun Valley | ID | 83353 | NONE | PC | WILDLIFE PROTECTION | $2,500 |
| The David Sheldrick Wildlife Trust | |||||||
| 25283 CABOT RD NO 101 | LAGUNA HILLS | CA | 92653 | NONE | PC | WILDLIFE PROTECTION. | $10,000 |
| Gorongosa Project Inc | |||||||
| 313 N WATER AVE | IDAHO FALLS | ID | 83402 | NONE | PC | NATURE CONSERVATION. | $10,001 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $157,501 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,885 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $8,885 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,885 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | JOHN KAY AND JUTTA MAUE-KAY | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17404 VENTURA BLVD 2nd fl | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $65,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $222,490 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $230,138 | USGovtObligationsEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| New York Life Annuity | AT COST | $250,000 | $254,561 |
| WELLS FARGO CASH SWEEP ACCT | AT COST | $386 | $386 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| Filing fees | $10 |
| MISC FEES | $31 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $1,313 | Amt |