THE CRAFT FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE CRAFT FOUNDATION (EIN 46-1575153)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-08
- IRS object ID
- 201801289349101860
- Schema version
- 2017v2.3
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-08T19:13:09-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DREYER ROBBINS & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 S GRAND AVE STE 1710 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900711532 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461575153 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CRAFT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % L DEDE ROBBINS | InCareOfNm |
| Business Name Control | CRAF | BusinessNameControlTxt |
| Phone | 2136838790 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 S GRAND AVENUE SUITE 1710 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELANIE CRAFT | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2135838789 | PhoneNum |
| Signature | 2018-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | L DEDE ROBBINS | PreparerPersonNm |
| PTIN | P00673409 | PTIN |
| Phone | 2136838790 | PhoneNum |
| Preparation | 2018-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | $5,444,087 | 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 |
| Dividends Rev And Expnss | $135,380 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $135,380 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $141,262 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,459,009 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $141,262 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $276,642 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $276,642 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $11,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $11,500 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $52,044 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,044 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $52,274 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $52,274 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $115,818 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $65,818 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $173,020 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $173,020 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $288,838 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $65,818 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $173,020 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$12,196 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $210,824 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $23,007 | CashBOYAmt |
| Cash EOY | $34,069 | CashEOYAmt |
| Cash EOYFMV | $34,069 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $185,950 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $0 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $0 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $4,724,102 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,885,280 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,410,018 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $4,933,059 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,919,349 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,444,087 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $4,933,059 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,919,349 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,933,059 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,919,349 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,933,059 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,919,349 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,933,059 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$12,196 | ExcessRevenueOverExpensesAmt |
| Other Increases | $3,235 | OtherIncreasesAmt |
| Subtotal | $4,924,098 | SubtotalAmt |
| Other Decreases | $4,749 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,919,349 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | AcquiredAcquiredDt | SoldSoldDt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| ML 88Q-04515 ST | $1,636,266 | $1,598,200 | $38,081 | $38,066 | |||
| ML 88Q-04515 LT | $789,843 | $711,858 | $78,280 | $77,985 | |||
| ML 88Q-04515 OTHER NON COVERED | $7,999 | $7,999 | 2017-01-30 | 2017-02-01 | |||
| CAPITAL GAIN DIVIDENDS | $24,901 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $141,262 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $115,150 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,686,649 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.04286 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $99,485 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,867,328 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.053277 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $128,843 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,968,527 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.065451 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $79,561 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,975,388 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.040276 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $0 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $64,448 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.0 | DistributionYr5Rt |
| Total Distribution | 0.201864 | TotalDistributionRt |
| Average Distribution | 0.040373 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $5,130,843 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $207,148 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,108 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $209,256 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $173,020 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,216 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $4,216 | SubtotalAmt |
| Tax Based On Investment Income | $4,216 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,605 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $6,605 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,389 | OverpaymentAmt |
| Applied To ES Tax | $2,389 | AppliedToESTaxAmt |
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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | L DEDE ROBBINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2136838789 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 S GRAND AVENUE SUITE 1710 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELANIE CRAFT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 S GRAND AVENUE SUITE 1710 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| 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 | $4,987,801 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $221,177 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,208,978 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,208,978 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $78,135 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,130,843 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $256,542 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $256,542 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,216 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,216 | TotalTaxAmt |
| Distributable Before Adj | $252,326 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $252,326 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $252,326 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $173,020 | 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 | $173,020 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $173,020 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $252,326 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2015 | PriorYear1Yr |
| Prior Year2 | 2014 | PriorYear2Yr |
| Prior Year3 | 2013 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $18,448 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $32,731 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $7,149 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $45,066 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $103,394 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $173,020 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $173,020 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $79,306 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $79,306 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $24,088 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $24,088 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $24,088 | ExcessFromYear1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MELANIE CRAFT | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| THE GARDEN SCHOOL FOUNDATION | ||||||||
| 2187 W 24TH STREET | LOS ANGELES | CA | 90018 | NONE | PC | SUPPORT TO FULFILL CHARITABLE PURPOSE | $25,000 | |
| MECHANICS' INSTITUTE LIBRARY & CHESS ROOM | ||||||||
| 57 POST STREET | SAN FRANCISCO | CA | 941015002 | NONE | PC | SUPPORT TO FULFILL CHARITABLE PURPOSE | $5,000 | |
| FOODCORPS INC | ||||||||
| 1140 SE 7TH AVENUE | PORTLAND | OR | 97214 | NONE | PC | SUPPORT TO FULFILL CHARITABLE PURPOSE | $50,000 | SUITE 110 |
| SAN FRANCISCO BAY HUMANE FRIENDS | ||||||||
| c/o PENINSULA HUMANE SOCIETY SPCA | BURLINGAME | CA | 94010 | NONE | PC | SUPPORT TO FULFILL CHARITABLE PURPOSE | $5,000 | 1450 ROLLINS ROAD |
| SEEDMONEY | ||||||||
| 3 POWERHORN DRIVE | SCARBOROUGH | ME | 04074 | NONE | PC | SUPPORT TO FULFILL CHARITABLE PURPOSE | $20,000 | |
| BATTERY FOUNDATION | ||||||||
| 400 PACIFIC AVENUE | SAN FRANCISCO | CA | 94133 | NONE | PC | SUPPORT TO FULFILL CHARITABLE PURPOSE | $25,000 | |
| REASON FOUNDATION | ||||||||
| 5737 MESMER AVENUE | LOS ANGELES | CA | 90230 | NONE | PC | SUPPORT TO FULFILL CHARITABLE PURPOSE | $10,000 | |
| NATIONAL NOVEL WRITING MONTH | ||||||||
| 3354 ADELINE STREET | BERKELEY | CA | 94703 | NONE | PC | SUPPORT TO FULFILL CHARITABLE PURPOSE | $5,000 | |
| YERBA BUENA ARTS & EVENTS | ||||||||
| 760 HOWARD STREET | SAN FRANCISCO | CA | 94103 | NONE | PC | SUPPORT TO FULFILL CHARITABLE PURPOSE | $2,500 | |
| ZEN HOSPICE PROJECT | ||||||||
| 273 PAGE STREET | SAN FRANCISCO | CA | 94102 | NONE | PC | SUPPORT TO FULFILL CHARITABLE PURPOSE | $2,500 | |
| LEAGUE OF NEW HAMPSHIRE CRAFTSMEN | ||||||||
| 13 LEBANON STREET | HANOVER | NH | 03755 | NONE | PC | SUPPORT TO FULFILL CHARITABLE PURPOSE | $5,000 | |
| BURNING MAN PROJECT | ||||||||
| 660 ALABAMA STREET 4TH FLOOR | SAN FRANCISCO | CA | 94110 | NONE | PC | SUPPORT TO FULFILL CHARITABLE PURPOSE | $10,000 | |
| NOLS | ||||||||
| 284 LINCOLN STREET | LANDER | WY | 82520 | NONE | PC | SUPPORT TO FULFILL CHARITABLE PURPOSE | $5,000 | |
| MERCURY SOUL | ||||||||
| 601 LAGUNA HONDA BLVD | SAN FRANCISCO | CA | 94127 | NONE | PC | SUPPORT TO FULFILL CHARITABLE PURPOSE | $2,500 | |
| FLIPCAUSE INC | ||||||||
| 283 4TH STREET SUITE 101 | OAKLAND | CA | 94607 | NONE | PC | SUPPORT TO FULFILL CHARITABLE PURPOSE | $520 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $173,020 | 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 |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $135,380 | 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 | $141,262 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $276,642 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $276,642 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING/TAX RETURN PREP | CategoryTxt |
| Amt | $11,500 | Amt |
| Net Investment Income | $11,500 | NetInvestmentIncomeAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | ML #4515 | StockNm |
| EOY Book Value | $4,885,280 | EOYBookValueAmt |
| EOYFMV | $5,410,018 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC | Desc |
| Amt | $4,749 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| ML MANAGEMENT FEES | $51,556 | $51,556 |
| CA FTB FILING FEE | $10 | $10 |
| CA ATTORNEY GENERAL FILING FEE | $150 | $150 |
| INVESTMENT EXPENSES | $185 | $185 |
| EMA ANNUAL FEE | $150 | $150 |
| BANK FEES | $223 | $223 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NON-DIVIDEND DISTRIBUTIONS | Desc |
| Amt | $3,235 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| ML 88Q-04515 FOREIGN TAXES | $2,044 | $2,044 |
| FEDERAL TAX PAYMENTS | $50,000 |