UTA FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UTA FOUNDATION (EIN 20-1130740)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201913189349101431
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T11:20:32-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953661421 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOBUL PRIMES & SCHENKEL CPAS APC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12100 WILSHIRE BLVD SUITE 1150 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201130740 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UTA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UTAF | BusinessNameControlTxt |
| Phone | 3102736700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9336 CIVIC CENTER DRIVE | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAY SURES | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3102736700 | PhoneNum |
| Signature | 2019-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN H LEVITT | PreparerPersonNm |
| PTIN | P00076337 | PTIN |
| Phone | 3108262060 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.14.63.242 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-05 | IPDt |
| IP Tm | 20:56:29 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E4F4CF2CA70FD75105A081A709A4C0F7D8EDBEEE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $380,875 | 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 | $163,931 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,975 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,975 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $165,906 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,975 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Taxes Rev And Expnss | $85 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $8,909 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $8,994 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $193,417 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $193,417 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $202,411 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $193,417 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$36,505 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,975 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $411,495 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $380,875 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $380,875 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $411,495 | TotalAssetsBOYAmt |
| Total Assets EOY | $380,875 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $380,875 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $500 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $5,385 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,885 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $411,495 | RetainedEarningBOYAmt |
| Retained Earning EOY | $374,990 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $411,495 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $374,990 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $411,495 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $380,875 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $411,495 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$36,505 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $374,990 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $374,990 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,026,683 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $518,417 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.980419 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $198,327 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $508,413 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.390090 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $179,707 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $362,574 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.495642 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $122,785 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $318,093 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.386003 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $111,191 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $264,679 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.420098 | DistributionYr5Rt |
| Total Distribution | 3.672252 | TotalDistributionRt |
| Average Distribution | 0.734450 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $390,240 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $286,612 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $20 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $286,632 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $193,417 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $40 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $40 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $40 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $40 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED TALENT AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3102736700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9336 CIVIC CENTER DRIVE | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JAMES BERKUS | ||||||||
| 9336 CIVIC CENTER DRIVE | BEVERLY HILLS | CA | 90210 | CHIEF EXECUTIVE OFFICER | 0.00 | $0 | $0 | $0 |
| JEREMY ZIMMER | ||||||||
| 9336 CIVIC CENTER DRIVE | BEVERLY HILLS | CA | 90210 | SECRETARY | 0.00 | $0 | $0 | $0 |
| JAY SURES | ||||||||
| 9336 CIVIC CENTER DRIVE | BEVERLY HILLS | CA | 90210 | CHIEF FINANCIAL OFFICER | 0.00 | $0 | $0 | $0 |
| PETER BENEDEK | ||||||||
| 9336 CIVIC CENTER DRIVE | BEVERLY HILLS | CA | 90210 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $396,183 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $396,183 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $396,183 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,943 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $390,240 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $19,512 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $19,512 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $40 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $40 | TotalTaxAmt |
| Distributable Before Adj | $19,472 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $19,472 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $19,472 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $193,417 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $193,417 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $193,417 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $19,472 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $97,957 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $106,881 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $161,579 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $172,908 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,000,770 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,540,095 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $193,417 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $19,472 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $173,945 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,714,040 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $97,957 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,616,083 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $106,881 | ExcessFromYear4Amt |
| Excess From Year3 | $161,579 | ExcessFromYear3Amt |
| Excess From Year2 | $172,908 | ExcessFromYear2Amt |
| Excess From Year1 | $1,000,770 | ExcessFromYear1Amt |
| Excess From Current Year | $173,945 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ACLU | |||||||
| 1313 W 8TH ST 200 | LOS ANGELES | CA | 90017 | NONE | PUBLIC CHARITY | CHARITABLE | $7,500 |
| ALEX'S LEMONADE STAND FOUNDATION | |||||||
| 111 PRESIDENTIAL BLVD203 | BALA CYNWYD | PA | 19004 | NONE | PUBLIC CHARITY | CHARITABLE | $10,000 |
| ANIMAL HAVEN | |||||||
| 200 CENTRE STREET | NEW YORK | NY | 10013 | NONE | PUBLIC CHARITY | CHARITABLE | $500 |
| BEST FRIEND'S ANIMAL SOCIETY | |||||||
| 15321 BRAND BLVD | MISSION HILLS | CA | 91345 | NONE | PUBLIC CHARITY | CHARITABLE | $4,000 |
| BOYS AND GIRLS CLUB OF VENICE | |||||||
| 2232 LINCOLN BLVD | VENICE | CA | 90291 | NONE | PUBLIC CHARITY | CHARITABLE | $5,130 |
| COMMUNITY PARTNERS FOR BIG CITIZEN HUB | |||||||
| 1000 N ALAMEDA ST SUITE 240 | LOS ANGELES | CA | 90012 | NONE | PUBLIC CHARITY | CHARITABLE | $7,500 |
| COVENANT HOUSE | |||||||
| 1325 N WESTERN AVENUE | HOLLYWOOD | CA | 90027 | NONE | PUBLIC CHARITY | CHARITABLE | $1,500 |
| DOWNTOWN WOMEN'S CENTER | |||||||
| 442 S SAN PEDRO ST | LOS ANGELES | CA | 90013 | NONE | PUBLIC CHARITY | CHARITABLE | $500 |
| FRIENDS OF BALLONA WETLANDS | |||||||
| PO BOX 5159 | PLAYA DEL REY | CA | 90296 | NONE | PUBLIC CHARITY | CHARITABLE | $2,500 |
| GOD'S LOVE WE DELIVER | |||||||
| 166 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | NONE | PUBLIC CHARITY | CHARITABLE | $500 |
| GOOD FOUNDATION | |||||||
| 306 WEST 37TH ST 8TH FLOOR | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITY | CHARITABLE | $1,000 |
| HABITAT FOR HUMANITY OF GREATER LOS ANGELES | |||||||
| 8739 ARTESIA BLVD | BELLFLOWER | CA | 90706 | NONE | PUBLIC CHARITY | CHARITABLE | $5,000 |
| HEART OF LOS ANGELES | |||||||
| 2701 WILSHIRE BLVDSUITE 100 | LOS ANGELES | CA | 90057 | NONE | PUBLIC CHARITY | CHARITABLE | $16,000 |
| HUMAN RIGHTS WATCH | |||||||
| 13743 VENTURA BLVD SUITE 220 | SHERMAN OAKS | CA | 91423 | NONE | PUBLIC CHARITY | CHARITABLE | $1,000 |
| MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH | |||||||
| GRAND CENTRAL STATION PO BOX 4777 | NEW YORK | NY | 101634777 | NONE | PUBLIC CHARITY | CHARITABLE | $2,500 |
| OPERATION GRATITUDE | |||||||
| PO BOX 260257 | ENCINO | CA | 914260257 | NONE | PUBLIC CHARITY | CHARITABLE | $2,500 |
| PLANNED PARENTHOOD | |||||||
| PO BOX 740528 | LOS ANGELES | CA | 900740528 | NONE | PUBLIC CHARITY | CHARITABLE | $6,000 |
| PROJECTED ANGEL FOOD | |||||||
| 922 VINE STREET | LOS ANGELES | CA | 90038 | NONE | PUBLIC CHARITY | CHARITABLE | $1,000 |
| RIVER LA | |||||||
| 570 W AVE 26 SUITE 475 | LOS ANGELES | CA | 90065 | NONE | PUBLIC CHARITY | CHARITABLE | $1,500 |
| RIVERSIDE PARK CONSERVANCY | |||||||
| 475 RIVERSIDE DRIVE SUITE 455 | NEW YORK | NY | 10115 | NONE | PUBLIC CHARITY | CHARITABLE | $2,000 |
| ST JOSEPH CENTER | |||||||
| 204 HAMPTON DRIVE | VENICE | CA | 902918633 | NONE | PUBLIC CHARITY | CHARITABLE | $1,500 |
| STAR EDUCATION | |||||||
| 10101 JEFFERSON BLVD | CULVER CITY | CA | 90232 | NONE | PUBLIC CHARITY | CHARITABLE | $1,000 |
| THE PEOPLE CONCERN | |||||||
| 1463 16TH ST | SANTA MONICA | CA | 90404 | NONE | PUBLIC CHARITY | CHARITABLE | $900 |
| TREEPEOPLE | |||||||
| 12601 MULHOLLAND DRIVE | BEVERLY HILLS | CA | 90210 | NONE | PUBLIC CHARITY | CHARITABLE | $3,750 |
| UNIVERSITY HIGH SCHOOL | |||||||
| 11800 TEXAS AVENUE | LOS ANGELES | CA | 90025 | NONE | PUBLIC CHARITY | CHARITABLE | $62,000 |
| CHILDREN'S HOSPITAL LOS ANGELES | |||||||
| 4650 SUNSET BLVD | LOS ANGELES | CA | 90027 | NONE | PUBLIC CHARITY | CHARITABLE | $2,500 |
| HOUSTON HABITAT FOR HUMANITY | |||||||
| 3750 N MCCARTY ST | HOUSTON | TX | 77029 | NONE | PUBLIC CHARITY | CHARITABLE | $23,000 |
| JUNTOS Y UNIDOS POR PUERTO RICO INC | |||||||
| 1519 PONCE DE LEON AVE | SAN JUAN | PR | 00908 | NONE | PUBLIC CHARITY | CHARITABLE | $10,207 |
| LA'S BEST | |||||||
| 711 E 14TH PL | LOS ANGELES | CA | 90021 | NONE | PUBLIC CHARITY | CHARITABLE | $7,930 |
| NEW YORK COMMON PANTRY | |||||||
| 8 E 109TH ST | NEW YORK | NY | 10029 | NONE | PUBLIC CHARITY | CHARITABLE | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $193,417 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,975 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,975 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,975 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Payroll ContributionPayrollContributionInd |
|---|---|---|---|---|---|---|
| UNITED TALENT AGENCY INC | ||||||
| 1 | 9336 CIVIC CENTER DRIVE | BEVERLY HILLS | CA | 90210 | $10,482 | Yes (X) |
| UNITED TALENT AGENCY INC | ||||||
| 2 | 9336 CIVIC CENTER DRIVE | BEVERLY HILLS | CA | 90210 | $42,225 | Yes (X) |
| UNITED TALENT AGENCY INC | ||||||
| 3 | 9336 CIVIC CENTER DRIVE | BEVERLY HILLS | CA | 90210 | $27,022 | Yes (X) |
| UNITED TALENT AGENCY INC | ||||||
| 4 | 9336 CIVIC CENTER DRIVE | BEVERLY HILLS | CA | 90210 | $27,034 | Yes (X) |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ACCOUNTING | $3,575 | $0 | $0 | $0 |
| INSURANCE | $2,194 | $0 | $0 | $0 |
| EVENT EXPENSE | $3,140 | $0 | $0 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERCOMPANY | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $5,385 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FRANCHISE TAX BOARD | $10 | $0 | $0 | $0 |
| TAXES AND LICENSES | $75 | $0 | $0 | $0 |