HIRSHBERG FOUNDATION FOR PANCREATIC CANCER RESEARCH: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HIRSHBERG FOUNDATION FOR PANCREATIC CANCER RESEARCH (EIN 95-4640311)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-10
- IRS object ID
- 202503149349306455
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-10T18:59:17-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760722072 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUMBERG JUNEJA ROCHER & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16311 VENTURA BLVD SUITE 1180 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954640311 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIRSHBERG FOUNDATION FOR PANCREATIC CANC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIRS | BusinessNameControlTxt |
| Phone | 3104735121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2990 S SEPULVEDA BLVD 300C | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90064 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA MANHEIM | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER, DIRECTOR | PersonTitleTxt |
| Phone | 3104735121 | PhoneNum |
| Signature | 2025-11-07 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL CHOI CPA | PreparerPersonNm |
| PTIN | P00639689 | PTIN |
| Phone | 8189816100 | PhoneNum |
| Preparation | 2025-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA MANHEIM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2990 S SEPULVEDA BLVD 300C | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,381,341 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PANCREATIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO FUND RESEARCH AND GRANTS, SUPPORT PATIENTS AND THEIR FAMILIES, PROVIDE INFORMATION AND PROMOTE AWARENESS OF ADVANCED TREATMENT OPTIONS FOR PANCREATIC CANCER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,793,404 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,479,889 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50,463 | PYInvestmentIncomeAmt |
| CY Investment Income | $306,308 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,843,867 | PYTotalRevenueAmt |
| CY Total Revenue | $2,786,197 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,750,361 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,574,736 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $697,076 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $901,936 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $384,094 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $605,614 | PYOtherExpensesAmt |
| CY Other Expenses | $604,676 | CYOtherExpensesAmt |
| PY Total Expenses | $3,053,051 | PYTotalExpensesAmt |
| CY Total Expenses | $3,081,348 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$209,184 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$295,151 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,579,571 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,383,563 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $366,817 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $262,471 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,212,754 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,121,092 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FOUNDED IN 1997, THE HIRSHBERG FOUNDATION FOR PANCREATIC CANCER RESEARCH IS A NATIONAL, NONPROFIT ORGANIZATION DEDICATED TO ADVANCING PANCREATIC CANCER RESEARCH, AND PROVIDING INFORMATION, RESOURCES, AND SUPPORT TO PANCREATIC CANCER PATIENTS AND THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,801,492 | ExpenseAmt |
| Grant | $1,574,736 | GrantAmt |
| Desc | THE RESEARCH PROGRAMS INCLUDE VARIOUS GRANTS AND COMMITMENTS TO FURTHER RESEARCH INTO FINDING A CURE FOR PANCREATIC CANCER. THROUGH OUR SEED GRANT PROGRAM WE SUPPORT BASIC AND CLINICAL SCIENTISTS AND INVESTIGATORS IN THE U.S. AND ABROAD, AWARDING MORE THAN 130 GRANTS SINCE 2005 AND FUNDING MORE THAN 50 MEDICAL RESEARCH INSTITUTIONS GLOBALLY. THE UCLA AGI HIRSHBERG CENTER FOR PANCREATIC DISEASES PROVIDES A CRITICAL HUB FOR ADVANCING RESEARCH AND TREATMENT BREAKTHROUGHS. WE FUND 3 LABORATORIES AT UCLA FOCUSING ON BASIC AND TRANSLATIONAL SCIENCE. WE FUND A PANCREAS TISSUE BANK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $360,103 | ExpenseAmt |
| Desc | THE PATIENT SUPPORT PROGRAMS PROVIDE INFORMATION AND GUIDANCE TO PATIENTS AND CAREGIVERS, INCLUDING COUNSELING AND SUPPORT GROUPS, ALTERNATIVE MEDICINE, CLINICAL TRIAL UPDATES, PATIENT ADVOCACY, FINANCIAL AID AND GENETIC COUNSELING. OUR ANNUAL SYMPOSIUM IS A PATIENT CENTERED EDUCATION PROGRAM THAT HAS INTEGRATED NEARLY 200 RESEARCHERS, CLINICIANS, PATIENTS AND FAMILIES TO LEARN ABOUT DEVELOPMENTS, TREATMENTS AND PROGRESSION OF FINDING A CURE. OUR PATIENT AND FAMILY WEBINAR SERIES IS AN INTERACTIVE SERIES CONNECTING SPECIALISTS WITH THE PANCREATIC CANCER COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,161,595 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEONARD ALTADONNA | PersonNm |
| Phone | 8184497920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 CANOGA AVE SUITE 1330 | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| LISA MANHEIM | |||||||
| CHIEF EXECUTIVE OFFICER, DIRECTOR | 40.00 | 0.00 | Yes (X) | Yes (X) | $275,003 | $0 | $0 |
| AGNES BERLINER HIRSHBERG | |||||||
| DIRECTOR, PRESIDENT | 40.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $6,356 |
| MICHAEL SCOTT ESQ | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JON HIRSHBERG | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LISA HIRSHBERG | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BERLINER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LEONARD ALTADONNA CPA | |||||||
| ACTING TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $275,003 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,356 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,700,591 | FundraisingAmt |
| All Other Contributions | $779,298 | AllOtherContributionsAmt |
| Noncash Contributions | $6,915 | NoncashContributionsAmt |
| Total Contributions | $2,479,889 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,712 | TotalRevenueColumnAmt |
| Exclusion | $85,712 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,172,240 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,951,644 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $220,596 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $220,596 | TotalRevenueColumnAmt |
| Exclusion | $220,596 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $643,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,700,591 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $643,500 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,786,197 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $306,308 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,574,736 | TotalAmt |
| Program Services | $1,574,736 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,457 | TotalAmt |
| Program Services | $166,860 | ProgramServicesAmt |
| Management And General | $20,261 | ManagementAndGeneralAmt |
| Fundraising | $97,336 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,456 | TotalAmt |
| Program Services | $236,650 | ProgramServicesAmt |
| Management And General | $108,036 | ManagementAndGeneralAmt |
| Fundraising | $169,770 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,346 | TotalAmt |
| Program Services | $27,818 | ProgramServicesAmt |
| Management And General | $1,945 | ManagementAndGeneralAmt |
| Fundraising | $18,583 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,677 | TotalAmt |
| Program Services | $25,152 | ProgramServicesAmt |
| Management And General | $11,482 | ManagementAndGeneralAmt |
| Fundraising | $18,043 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,349 | TotalAmt |
| Management And General | $1,349 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,954 | TotalAmt |
| Management And General | $130,954 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,896 | TotalAmt |
| Management And General | $25,896 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,056 | TotalAmt |
| Management And General | $65,056 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,688 | TotalAmt |
| Fundraising | $10,688 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,560 | TotalAmt |
| Program Services | $4,717 | ProgramServicesAmt |
| Management And General | $29,519 | ManagementAndGeneralAmt |
| Fundraising | $22,324 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,498 | TotalAmt |
| Program Services | $12,358 | ProgramServicesAmt |
| Management And General | $123,903 | ManagementAndGeneralAmt |
| Fundraising | $8,237 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,958 | TotalAmt |
| Program Services | $47,409 | ProgramServicesAmt |
| Management And General | $13,944 | ManagementAndGeneralAmt |
| Fundraising | $31,605 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,899 | TotalAmt |
| Program Services | $10,899 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,088 | TotalAmt |
| Program Services | $11,266 | ProgramServicesAmt |
| Management And General | $3,314 | ManagementAndGeneralAmt |
| Fundraising | $7,508 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SYMPOSIUM COSTS | $39,305 | $39,305 |
| PATIENT PROGRAMS | $4,425 | $4,425 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,081,348 | TotalAmt |
| Program Services | $2,161,595 | ProgramServicesAmt |
| Management And General | $535,659 | ManagementAndGeneralAmt |
| Fundraising | $384,094 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,034 | BOYAmt |
| EOY | $517,138 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,844 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,639 | BOYAmt |
| EOY | $264,603 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,057 | BOYAmt |
| EOY | $412,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $152,574 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $152,574 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,289,699 | BOYAmt |
| EOY | $1,992,312 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,298 | BOYAmt |
| EOY | $190,591 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,575 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,579,571 | BOYAmt |
| EOY | $3,383,563 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,492 | BOYAmt |
| EOY | $57,946 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,325 | BOYAmt |
| EOY | $204,525 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,817 | BOYAmt |
| EOY | $262,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,212,754 | BOYAmt |
| EOY | $3,121,092 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,212,754 | BOYAmt |
| EOY | $3,121,092 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,579,571 | BOYAmt |
| EOY | $3,383,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$295,151 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,557 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $214,046 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,591,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,903,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,426,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,793,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,479,889 | CurrentTaxYearAmt |
| Total | $11,194,662 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,591,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,903,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,426,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,793,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,479,889 | CurrentTaxYearAmt |
| Total | $11,194,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $899,134 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,295,528 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,712 | CurrentTaxYearAmt |
| Total | $437,543 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,632,205 | TotalSupportAmt |
| Public Support CY170 | 0.88510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,385 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,385 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,189 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE - LEASE LIABILITY | Desc |
| Amt | $204,525 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $204,525 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,775,640 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$10,557 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$10,557 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,786,197 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,786,197 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,081,348 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,081,348 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,081,348 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HIRSHBERG FOUNDATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS AN ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND BY THE CALIFORNIA FRANCHISE TAX BOARD AS AN ORGANIZATION THAT IS EXEMPT FROM STATE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE.GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY HIRSHBERG FOUNDATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. HIRSHBERG FOUNDATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TDP | Event1Nm |
| Gross Receipts Event1 | $1,517,251 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,151,794 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $365,457 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $158,846 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $40,026 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $166,585 | OtherDirectExpensesEvent1Amt |
| Event2 | LACC | Event2Nm |
| Gross Receipts Event2 | $676,728 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $441,906 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $234,822 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $39,549 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $3,543 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $191,730 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $150,112 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $106,891 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $43,221 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $43,221 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,344,091 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,700,591 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $643,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $198,395 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $43,569 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $401,536 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $643,500 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| UNCLE KORY FOUNDATION | ||||||||
| 2121 ROSECRANS AVE STE 4335 | EL SEGUNDO | CA | 90245 | 464485313 | 501C3 | $478,708 | $0 | FUND RESEARCH |
| THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER | ||||||||
| 1515 HOLCOMBE BLVD | HOUSTON | TX | 77030 | 746001118 | 501C3 | $150,000 | $0 | FUND RESEARCH |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES | ||||||||
| 1111 FRANKLIN ST 12TH FLOOR | OAKLAND | CA | 94607 | 956006143 | 501C3 | $150,000 | $0 | FUND RESEARCH |
| THE UCLA FOUNDATION | ||||||||
| 10889 WILSHIRE BLVDSUITE 1200 | LOS ANGELES | CA | 90024 | 952250801 | 501C3 | $137,028 | $0 | FUND RESEARCH |
| CANCER SUPPORT COMMUNITY SOUTH BAY | ||||||||
| 2601 AIRPORT DRIVESUITE 100 | TORRANCE | CA | 90505 | 954163931 | 501C3 | $100,000 | $0 | FUND RESEARCH |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | ||||||||
| 1720 2ND AVENUE SOUTH | BIRMINGHAM | AL | 35294 | 636005396 | 501C3 | $75,000 | $0 | FUND RESEARCH |
| MAYO CLINIC RESEARCH | ||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 416011702 | 501C3 | $75,000 | $0 | FUND RESEARCH |
| THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | ||||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 75390 | 756002868 | 501C3 | $75,000 | $0 | FUND RESEARCH |
| OREGON HEALTH & SCIENCE UNIVERSITY | ||||||||
| 3181 SW SAM JACKSON PARK ROAD | PORTLAND | OR | 97239 | 931176109 | 501C3 | $75,000 | $0 | FUND RESEARCH |
| UNIVERSITY OF UTAH | ||||||||
| 201 S PRESIDENTS CIRCLE ROOM 159 | SAL LAKE CITY | UT | 84112 | 876000525 | 501C3 | $75,000 | $0 | FUND RESEARCH |
| UNIVERSITY OF MIAMI | ||||||||
| 1320 SOUTH DIXIE HIGHWAY SUITE 650 | CORAL GABLES | FL | 33146 | 590624458 | 501C3 | $75,000 | $0 | FUND RESEARCH |
| AMERICAN PANCREATIC ASSOCIATION | ||||||||
| 3904 W 126TH STREET LEAWOOD | PRARIE VILLAGE | KS | 66209 | 431422062 | 501C3 | $50,000 | $0 | FUND RESEARCH |
| NEW YORK UNIVERSITY | ||||||||
| 70 WASHINGTON SQUARE SOUTH | NEW YORK | NY | 10012 | 135562308 | 501C3 | $30,000 | $0 | FUND RESEARCH |
| THE UC REGENTS | ||||||||
| BOX 951740 27-139 CHSATTN GIL RUIZ | LOS ANGELES | CA | 90095 | 946036493 | 501C3 | $29,000 | $0 | FUND RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN U.S. THE CHARITY'S SCIENTIFIC ADVISORY BOARD REGULARLY REVIEWS GRANT USAGE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA MANHEIM | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER, DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $275,003 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $275,003 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR, THE CEO DID NOT RECEIVE A BONUS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOUNDATION'S CEO AND PRESIDENT ARE DAUGHTER AND MOTHER. JON HIRSHBERG AND LISA MANHEIM ARE FAMILY MEMBERS OF THE PRESIDENT. LISA MANHEIM AND MIKE BERLINER ARE SIBLINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FOUNDATION'S CEO AND THE CPA ON THE BOARD REVIEWS AND APPROVES THE FORM 990, AND IT IS PROVIDED TO THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ON AN ANNUAL BASIS AND INFORMALLY, AFFIRM THEIR KNOWLEDGE OF THE CONFLICT OF INTEREST POLICY. TO THE EXTENT THAT A CONFLICT RELATIONSHIP IS IDENTIFIED, THE BOARD DISCUSSES ANY RESOLUTION PER THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE OFFICERS, NOT INCLUDING THE CEO CONSIDER ANY MODIFICATIONS TO THE CEO'S SALARY AND IN DOING SO REVIEW RELATED SALARIES IN THE MARKET PLACE USING FORM 990 DISCLOSURES OF OTHER SIMILAR CHARITIES, THEN THE BOARD APPROVES SUCH. FORM 990, PART VI, SECTION B, LINE 15B: THIS IS ANSWERED NO SINCE THERE ARE NO SUCH INDIVIDUALS TO WHICH THIS APPLIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNANCE DOCUMENTS AND POLICIES AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9: | OTHER ADJUSTMENTS 214,046. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS REMAINS THE SAME AS PRIOR YEAR. |
| FORM 990, PART XI, LINE 9: | IN PREPARING ITS ACCOUNTING RECORDS TO UNDERGO THE 2023 AUDIT THE ORGANIZATION MADE ADJUSTMENTS TO ITS RETAINED EARNINGS AS PREVIOUSLY REPORTED ON ITS 2023 FORM 990. THE NET EFFECT OF THESE ADJUSTMENTS WAS $214,046. |
| FORM 990, PART XII, LINE 2B AND 2C: | THE FOUNDATION HAS CONTRACTED FOR ITS 2024 AUDIT AND IT WILL BE COMPLETED AS SOON AS POSSIBLE UPON COMPLETION OF THE 2023 AUDIT. |