JOHNNY CARSON FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JOHNNY CARSON FOUNDATION (EIN 20-5885752)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201821359349102522
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Amortization Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
- Transfers Frm Controlled Entities
- Transfers To Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T12:51:48-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954802807 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GETTLESON WITZER & O'CONNOR | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16000 VENTURA BLVD 900 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205885752 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNNY CARSON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARS | BusinessNameControlTxt |
| Phone | 3102889966 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16000 VENTURA BLVD 900 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAWRENCE L WITZER | PersonNm |
| Person Title | COO/CFO/SEC/DIRECTOR | PersonTitleTxt |
| Phone | 3102889966 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Alfonso Gonzalez | PreparerPersonNm |
| PTIN | P00967330 | PTIN |
| Phone | 3102889970 | PhoneNum |
| Preparation | 2018-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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 | $163,643,578 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $6,915 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $6,915 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,132,933 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,042,789 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,930,026 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $33,417,567 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,930,026 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $4,309,158 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $3,360,042 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $8,379,032 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,339,772 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $483,200 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $200,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $283,200 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $11,780 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $11,780 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $109,800 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $109,800 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $816,946 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $700,391 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $116,555 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $39,060 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $28,627 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $10,422 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $3,144 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $3,144 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,301,395 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,223,868 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $73,867 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,765,325 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,152,886 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $608,768 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,859,350 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,859,350 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,624,675 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,152,886 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,468,118 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,245,643 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,186,886 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,243,329 | CashBOYAmt |
| Cash EOY | $321,868 | CashEOYAmt |
| Cash EOYFMV | $321,868 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $5,411,003 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,747,557 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,747,557 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $6,605,872 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $13,398,389 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $13,487,335 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $31,040,767 | CorporateStockBOYAmt |
| Corporate Stock EOY | $29,630,662 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $33,813,799 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $5,385,965 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $4,633,374 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $4,688,058 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $85,405,389 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $85,983,260 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $103,185,686 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $7,716,442 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,848,014 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,399,275 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $142,808,767 | TotalAssetsBOYAmt |
| Total Assets EOY | $141,563,124 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $163,643,578 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | 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 | $142,808,767 | RetainedEarningBOYAmt |
| Retained Earning EOY | $141,563,124 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $142,808,767 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $141,563,124 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $142,808,767 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $141,563,124 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $142,808,767 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,245,643 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $141,563,124 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $141,563,124 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (25 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| FULL VALUE OFFSHORE FUND LTD | P | $500,000 | $410,195 | $89,805 | $89,805 |
| CAPITAL ROYALTY II | P | $324,184 | $270,686 | $53,498 | $53,498 |
| COMMONWEALTH OPPORTUNITY FUND | P | $400,000 | $319,261 | $80,739 | $80,739 |
| REDMILE CAPITAL OFFSHORE | P | $800,000 | $488,687 | $311,313 | $311,313 |
| JHL CAPITAL GROUP | P | $2,828,037 | $2,436,730 | $391,307 | $391,307 |
| GREEN EQUITY INVESTORS VI, LP | P | $149,948 | $120,449 | $29,499 | $29,499 |
| KOPERNIK GAC OFFSHORE FUND LTD | P | $4,000,000 | $3,681,146 | $318,854 | $318,854 |
| JMB CAPITAL PARTNERS | P | $4,238,267 | $4,554,594 | -$316,327 | -$316,327 |
| MADISON INTL REAL ESTATE LIQUIDITY FUND | P | $132,890 | $79,297 | $53,593 | $53,593 |
| CRG PARTNERS III HOLDINGS LP | P | $132,470 | $132,053 | $417 | $417 |
| BEINVILLE ARGENTINA OPP OFFSHORE FUND | P | $1,745,237 | $1,200,000 | $545,237 | $545,237 |
| MEDIA REALTY GROUP | P | $106,916 | -$106,916 | -$106,916 | |
| CNB 4330 ST AVAIL UPON REQUEST | P | $4,740 | $4,740 | $4,740 | |
| CNB 4330 LT AVAIL UPON REQUEST | P | $701,188 | $604,079 | $97,109 | $97,109 |
| CNB 4340 ST AVAIL UPON REQUEST | P | $2,121,686 | $2,116,257 | $5,429 | $5,429 |
| CNB 4340 LT AVAIL UPON REQUEST | P | $5,335,175 | $5,562,293 | -$227,118 | -$227,118 |
| AMI 0287 ST AVAIL UPON REQUEST | P | $1,319,680 | $1,285,249 | $34,431 | $34,431 |
| AMI 0287 LT AVAIL UPON REQUEST | P | $2,356,850 | $2,060,919 | $295,931 | $295,931 |
| AMI 3066 ST AVAIL UPON REQUEST | P | $482,520 | $479,869 | $2,651 | $2,651 |
| AMI 3066 LT AVAIL UPON REQUEST | P | $2,285,191 | $2,062,645 | $222,546 | $222,546 |
| ICG (ACR) 0122 ST AVAIL UPON REQUEST | P | $160,102 | $58,911 | $101,191 | $101,191 |
| ICG (ACR) 0122 LT AVAIL UPON REQUEST | P | $2,522,314 | $1,821,275 | $701,039 | $701,039 |
| ORIGAMI OPP FUND III OFFSHORE LP | P | $27,088 | $26,920 | $168 | $168 |
| RIMROCK HIGH INCOME PLUS | P | $250,000 | $206,142 | $43,858 | $43,858 |
| MALTA OFFSHORE | P | $600,000 | $402,968 | $197,032 | $197,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,930,026 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $7,702,859 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $157,935,844 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.048772 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $8,803,154 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $165,712,747 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.053123 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $8,084,503 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $165,482,391 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.048854 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $6,744,869 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $159,162,687 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.042377 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $9,086,164 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $163,124,356 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.055701 | DistributionYr5Rt |
| Total Distribution | 0.248827 | TotalDistributionRt |
| Average Distribution | 0.049765 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $156,969,823 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $7,811,603 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $51,869 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $7,863,472 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $7,468,118 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $103,738 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $103,738 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $103,738 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $233,242 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $75,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $308,242 | TotalPaymentsAndCreditsAmt |
| Overpayment | $204,504 | OverpaymentAmt |
| Applied To ES Tax | $204,504 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | Yes (1) | 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 |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | GETTLESON WITZER O'CONNOR | IndividualWithBooksNm |
| Phone | 3102889970 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16000 VENTURA BLVD 900 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | 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 | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| LAWRENCE L WITZER | ||||||||
| 16000 VENTURA BLVD 900 | ENCINO | CA | 91436 | COO/CFO/SEC/DIRECTOR | 20.00 | $200,000 | $0 | $0 |
| ALLAN L ALEXANDER | ||||||||
| 9595 WILSHIRE BLVD STE 900 | BEVERLY HILLS | CA | 90212 | CEO/PRES/GEN COUNSEL/DIREC | 20.00 | $200,000 | $0 | $0 |
| LAWRENCE HELLER | ||||||||
| 16000 VENTURA BLVD 900 | ENCINO | CA | 91436 | DIRECTOR | 3.00 | $41,600 | $0 | $0 |
| STEVE SOTZING | ||||||||
| 202 SHORE ROAD | OLD GREENWICH | CT | 06870 | DIRECTOR | 3.00 | $41,600 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ICG ADVISORS | |||||
| 11111 SANTA MONICA BLVD SUITE 2100 | LOS ANGELES | CA | 90025 | INVESTMENT ADVISORY | $551,764 |
| GETTLESON WITZER & O'CONNOR | |||||
| 16000 VENTURA BLVD 900 | ENCINO | CA | 91436 | TAX AND ACCOUNTING | $78,300 |
| AMI ASSET MANAGEMENT | |||||
| 10866 WILSHIRE BLVD SUITE 770 | LOS ANGELES | CA | 900244350 | INVESTMENT MANAGEMENT | $60,662 |
| NORMAN HOLLYN | |||||
| 1269 S ORANGE DRIVE | LOS ANGELES | CA | 90019 | CONSULTING | $59,349 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NOT APPLICABLE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NOT APPLICABLE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $149,032,125 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $8,066,037 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,262,064 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $159,360,226 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $159,360,226 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,390,403 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $156,969,823 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,848,491 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,848,491 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $103,738 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $103,738 | TotalTaxAmt |
| Distributable Before Adj | $7,744,753 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $7,744,753 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $7,744,753 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,468,118 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $7,468,118 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $7,468,118 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,744,753 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $763,974 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr2 | $653,873 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $1,417,847 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $7,468,118 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $7,468,118 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $276,635 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $276,635 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,141,212 | 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 | $487,339 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $653,873 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $653,873 | ExcessFromYear2Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (173 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| A BETTER LA | |||||||
| 1150 S OLIVE STREET | LOS ANGELES | CA | 90015 | NONE | PC | UNRESTRICTED SUPPORT | $25,000 |
| A PLACE CALLED HOME | |||||||
| 2830 S CENTRAL AVE | LOS ANGELES | CA | 90011 | NONE | PC | UNRESTRICTED SUPPORT | $25,000 |
| A THOUSAND JOYS | |||||||
| 1313 WEST 8TH STREET SUITE 214 | LOS ANGELES | CA | 90017 | NONE | PC | UNRESTRICTED SUPPORT | $65,000 |
| A WORLD FIT FOR KIDS | |||||||
| 678 S LA FAYETTE PARK PLACE | LOS ANGELES | CA | 90057 | NONE | PC | UNRESTRICTED SUPPORT | $25,000 |
| ACADEMY OF TV ARTS & SCIENCES | |||||||
| 5220 LANKERSHIM BLVD | LOS ANGELES | CA | 91601 | NONE | PC | UNRESTRICTED SUPPORT | $15,000 |
| AFRICAN AMERICAN BOARD LEADERSHIP INSTITUTE | |||||||
| 1000 N ALAMEDA ST SUITE 240 | LOS ANGELES | CA | 90012 | NONE | PC | UNRESTRICTED SUPPORT | $10,000 |
| AIDS PROJECT LOS ANGELES | |||||||
| 611 S KINGSLEY DR | LOS ANGELES | CA | 90005 | NONE | PC | UNRESTRICTED SUPPORT | $40,000 |
| AMERICAN LUNG ASSOCIATION | |||||||
| 3325 WILSHIRE BLVD SUITE 900 | LOS ANGELES | CA | 90010 | NONE | PC | UNRESTRICTED SUPPORT | $5,000 |
| AMERICAN RED CROSS LOS ANGELES REGION | |||||||
| 11355 OHIO AVE | LOS ANGELES | CA | 90025 | NONE | PC | UNRESTRICTED SUPPORT | $10,000 |
| AQUARIUM OF THE PACIFIC | |||||||
| 100 AQUARIUM WAY | LONG BEACH | CA | 90802 | NONE | PC | UNRESTRICTED SUPPORT | $40,000 |
| ARC OF NORFOLK | |||||||
| PO BOX 32 | NORFOLK | NE | 68702 | NONE | PC | EMBRACE PARK - $180,000 | $180,000 |
| ARTWORX LA | |||||||
| 1930 WILSHIRE BLVD 800 | LOS ANGELES | CA | 90057 | NONE | PC | UNRESTRICTED SUPPORT | $20,000 |
| AUTISM SPEAKS | |||||||
| 6330 S SAN VICENTE BLVD 401 | LOS ANGELES | CA | 90048 | NONE | PC | BAKER SUMMER CAMPS - $50,000 | $50,000 |
| AVON BREAST CANCER CRUSADE | |||||||
| 601 MIDLAND AVENUE | RYE | NY | 10580 | NONE | PC | UNRESTRICTED SUPPORT | $5,000 |
| BRING ME A BOOK | |||||||
| 330 TWIN DOLPHIN DR 101 | REDWOOD CITY | CA | 94043 | NONE | PC | UNRESTRICTED SUPPORT | $10,000 |
| C5LA | |||||||
| 1334 SOUTH CENTRAL AVE | LOS ANGELES | CA | 90021 | NONE | PC | UNRESTRICTED SUPPORT | $5,000 |
| CAL STATE FULLERTON | |||||||
| 2600 E NUTWOOD AVE SUITE 850 | FULLERTON | CA | 92831 | NONE | pc | JAZZ PROGRAM - $104,000 | $104,000 |
| CALIFORNIA CENTER ON SCIENCE & TECHNOLOGY | |||||||
| 1130 K STREET SUITE 280 | SACRAMENTO | CA | 95814 | NONE | PC | UNRESTRICTED SUPPORT | $5,000 |
| CALIFORNIA COMMUNITY FOUNDATION | |||||||
| 221 S FIGUEROA ST SUITE 400 | LOS ANGELES | CA | 90012 | NONE | PC | LOS ANGELES PARTNERSHIP FOR EARLY CHILDHOOD DEVELOPMENT - $5,000 | $5,000 |
| CALIFORNIA SCIENCE CENTER | |||||||
| 700 EXPOSITION PARK DRIVE | LOS ANGELES | CA | 90037 | NONE | PC | UNRESTRICTED SUPPORT | $5,000 |
| CAMP DEL CORAZON | |||||||
| 11615 HESBY STREET | NORTH HOLLYWOOD | CA | 91601 | NONE | PC | UNRESTRICTED SUPPORT | $5,000 |
| CAMP RONALD MCDONALD FOR GOOD TIMES | |||||||
| 1250 LYMAN PLACE | LOS ANGELES | CA | 90029 | NONE | PC | UNRESTRICTED SUPPORT | $10,000 |
| CANCER SUPPORT COMMUNITY-BENJAMIN CENTER | |||||||
| 1990 SOUTH BUNDY DRIVE SUITE 100 | LOS ANGELES | CA | 90025 | NONE | PC | UNRESTRICTED SUPPORT | $10,000 |
| CASA OF LOS ANGELES | |||||||
| 201 CENTRE PLAZA DR SUITE 1100 | MONTEREY PARK | CA | 91754 | NONE | PC | UNRESTRICTED SUPPORT | $15,000 |
| CATALINA ISLAND CONSERVANCY | |||||||
| 330 GOLDEN SHORE 170 | LONG BEACH | CA | 90802 | NONE | PC | UNRESTRICTED SUPPORT | $5,000 |
| CEDARS-SINAI MEDICAL CENTER | |||||||
| 8700 BEVERLY BLVD SUITE 2416 | LOS ANGELES | CA | 90048 | NONE | PC | DIVISION OF CARDIOLOGY - $10,000 | $10,000 |
| CENTER FOR ASSAULT TREATMENT SERVICES | |||||||
| 8210 ETIWANDA AVE | RESEDA | CA | 91335 | NONE | PC | UNRESTRICTED SUPPORT | $25,000 |
| CHILD SHARE | |||||||
| 1544 WEST GLENOAKS BLVD | GLENDALE | CA | 91201 | NONE | PC | UNRESTRICTED SUPPORT | $15,000 |
| CHILDREN OF THE NIGHT | |||||||
| 14530 SYLVAN STREET | VAN NUYS | CA | 91411 | NONE | PC | UNRESTRICTED SUPPORT | $235,000 |
| CHILDREN'S BURN FOUNDATION | |||||||
| 5000 VAN NUYS BLVD SUITE 450 | SHERMAN OAKS | CA | 91403 | NONE | PC | UNRESTRICTED SUPPORT | $20,000 |
| CHILDREN'S DEFENSE FUND | |||||||
| 31 S SPRING ST SUITE 500 C | LOS ANGELES | CA | 90014 | NONE | PC | UNRESTRICTED SUPPORT | $30,000 |
| CHILDREN'S HOSPITAL LA - GOFARR FUND | |||||||
| 4650 SUNSET BLVD NO 29 | LOS ANGELES | CA | 90027 | NONE | PC | GOFARR FUND | $15,000 |
| CHP 11-99 FOUNDATION | |||||||
| 2244 NORTH STATE COLLEGE BLVD | FULLERTON | CA | 92831 | NONE | PC | UNRESTRICTED SUPPORT | $7,500 |
| CHRYSALIS FOUNDATION | |||||||
| 1853 LINCOLN BLVD | SANTA MONICA | CA | 90404 | NONE | PC | UNRESTRICTED SUPPORT | $112,500 |
| CITY YEAR LOS ANGELES | |||||||
| 606 SOUTH OLIVE STREET | LOS ANGELES | CA | 90014 | NONE | PC | UNRESTRICTED SUPPORT | $25,000 |
| COLLEGE BOUND | |||||||
| 17316 EDWARDS RD SUITE 750 | CERRITOS | CA | 90703 | NONE | PC | UNRESTRICTED SUPPORT | $10,000 |
| COLLEGE TRACK | |||||||
| 2130 EAST 1ST STREET | LOS ANGELES | CA | 90013 | NONE | PC | UNRESTRICTED SUPPORT | $50,000 |
| COMFORT FOR COURT KIDS INC | |||||||
| 201 CENTER PLAZA DR SUITE 3 | MONTEREY PARK | CA | 91754 | NONE | PC | UNRESTRICTED SUPPORT | $5,000 |
| CREATE NOW | |||||||
| 1611 S HOPE ST SUITE E | LOS ANGELES | CA | 90015 | NONE | PC | UNRESTRICTED SUPPORT | $10,000 |
| CRITTENTON SERVICES | |||||||
| 801 E CHAPMAN SUITE 203 | FULLERTON | CA | 92831 | NONE | PC | UNRESTRICTED SUPPORT | $5,000 |
| CSULB | |||||||
| 6300 STATE UNIVERSITY DR SUITE 332 | LONG BEACH | CA | 90815 | NONE | PC | KKJZ | $40,000 |
| DAVID LYNCH FOUNDATION | |||||||
| 621 S HIGHLAND AVE | LOS ANGELES | CA | 90036 | NONE | PC | KAO TM Teacher 2016-2017 program | $30,000 |
| DEAR JACK FOUNDATION | |||||||
| 12100 WILSHIRE BLVD SUITE 550 | LOS ANGELES | CA | 90025 | NONE | PC | UNRESTRICTED SUPPORT | $5,000 |
| DETERMINED TO SUCCEED | |||||||
| 11614 W OLYMPIC BLVD | LOS ANGELES | CA | 90064 | NONE | PC | UNRESTRICTED SUPPORT | $10,000 |
| DOWN SYNDROME ASSOCIATION OF LOS ANGELES | |||||||
| 16461 SHERMAN WAY SUITE 180 | VAN NUYS | CA | 91406 | NONE | PC | UNRESTRICTED SUPPORT | $5,000 |
| EDUCATION THROUGH MUSIC - LOS ANGELES | |||||||
| 847 N HOLLYWOOD WAY SUITE 206 | BURBANK | CA | 91505 | NONE | PC | UNRESTRICTED SUPPORT | $25,000 |
| EL NIDO FAMILY CENTERS | |||||||
| 10200 SEPULVEDA BOULEVARD SUITE 350 | MISSION HILLS | CA | 91345 | NONE | PC | UNRESTRICTED SUPPORT | $5,000 |
| ELIZABETH GLASER PEDIACTRIC AIDS FOUNDATION | |||||||
| 1140 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20036 | NONE | PC | UNRESTRICTED SUPPORT | $25,000 |
| ELKHORN VALLEY MUSEUM | |||||||
| 515 QUEEN CITY BLVD | NORFOLK | NE | 68701 | NONE | PC | UNRESTRICTED SUPPORT | $20,000 |
| EXCEPTIONAL CHILDREN'S FOUNDATION | |||||||
| 5350 MACHADO ROAD | CULVER CITY | CA | 90230 | NONE | PC | UNRESTRICTED SUPPORT | $17,500 |
| FACING HISTORY AND OURSELVES | |||||||
| 350 BIXEL ST SUITE 160 | LOS ANGELES | CA | 90017 | NONE | PC | UNRESTRICTED SUPPORT | $20,000 |
| FIRST STAR | |||||||
| 10401 WYTON DRIVE | LOS ANGELES | CA | 90024 | NONE | PC | UNRESTRICTED SUPPORT | $10,000 |
| FRIENDS OF EXPO CENTER | |||||||
| 3980 BILL ROBERTSON LN SUITE 203 | LOS ANGELES | CA | 90037 | NONE | PC | SUMMER JOBS PROGRAM | $25,000 |
| FRIENDS OF THE MIDWEST THEATER | |||||||
| 3980 BILL ROBERTSON LANE SUITE 203 | LOS ANGELES | CA | 90037 | NONE | PC | UNRESTRICTED SUPPORT | $25,000 |
| FULFILLMENT FUND | |||||||
| 6100 WILSHIRE BLVD SUITE 600 | LOS ANGELES | CA | 90048 | NONE | PC | UNRESTRICTED SUPPORT | $20,000 |
| GABRIELA AXELRAD EDUCATION FOUNDATION | |||||||
| 639 S COMMONWEALTH AVE B | LOS ANGELES | CA | 90005 | NONE | PC | UNRESTRICTED SUPPORT | $15,000 |
| GHETTO FILM SCHOOL INC | |||||||
| 2701 WILSHIRE BLVD SUITE 100 | LOS ANGELES | CA | 90057 | NONE | PC | UNRESTRICTED SUPPORT | $55,000 |
| GOLFERS AGAINST CANCER | |||||||
| 1700 LAKE KINGWOOD TRAIL | KINGWOOD | TX | 77339 | NONE | PC | UNRESTRICTED SUPPORT | $5,000 |
| GOOD SHEPHERD SHELTER OF LOS ANGELES | |||||||
| 2561 VENICE BLVD | LOS ANGELES | CA | 90019 | NONE | PC | UNRESTRICTED SUPPORT | $35,000 |
| GREATER LOS ANGELES ZOO ASSOCIATION | |||||||
| 5333 ZOO DRIVE | LOS ANGELES | CA | 90027 | NONE | PC | UNRESTRICTED SUPPORT | $35,000 |
| GREEN DOT PUBLIC SCHOOLS | |||||||
| 1149 S HILL ST SUITE 600 | LOS ANGELES | CA | 90015 | NONE | PC | UNRESTRICTED SUPPORT | $25,000 |
| GRYD FOUNDATION | |||||||
| 6080 CENTER DRIVE FLOOR 6 | LOS ANGELES | CA | 90045 | NONE | PC | UNRESTRICTED SUPPORT | $20,000 |
| HAPPY TRAILS FOR KIDS | |||||||
| 2525 OCEAN PARK BLVD SUITE 104 | SANTA MONICA | CA | 90405 | NONE | PC | UNRESTRICTED SUPPORT | $5,000 |
| HEAL THE BAY | |||||||
| 1444 9TH STREET | SANTA MONICA | CA | 90401 | NONE | PC | UNRESTRICTED SUPPORT | $30,000 |
| HEART OF LOS ANGELES | |||||||
| 2701 WILSHIRE BLVD SUITE 100 | LOS ANGELES | CA | 90057 | NONE | PC | CAPITAL CAMPAIGN - $50,000UNRESTRICTED SUPPORT - $55,000 | $105,000 |
| HOMEBOY INDUSTRIES | |||||||
| 130 W BRUNO STREET | LOS ANGELES | CA | 90012 | NONE | PC | UNRESTRICTED SUPPORT | $275,000 |
| HOPE STREET FAMILY CENTER | |||||||
| 1401 SOUTH GRAND AVE | LOS ANGELES | CA | 90015 | NONE | PC | UNRESTRICTED SUPPORT | $10,000 |
| IMAGINE LA | |||||||
| 5455 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | NONE | PC | UNRESTRICTED SUPPORT | $20,000 |
| INNER CITY ARTS | |||||||
| 720 KOHLER STREET | LOS ANGELES | CA | 90021 | NONE | PC | UNRESTRICTED SUPPORT | $10,000 |
| INNER-CITY FILMMAKERS | |||||||
| 3000 WEST OLYMPIC BLVD | SANTA MONICA | CA | 90404 | NONE | PC | UNRESTRICTED SUPPORT | $25,000 |
| INSIDE OUT WRITERS | |||||||
| 1212 N VERMONT AVE 2ND FLOOR | LOS ANGELES | CA | 90029 | NONE | PC | UNRESTRICTED SUPPORT | $5,000 |
| INTERFACE CHILDREN FAMILY SERVICES | |||||||
| 4001 MISSION OAKS BLVD SUITE 1 | CAMARILLO | CA | 93012 | NONE | PC | UNRESTRICTED SUPPORT | $10,000 |
| JANE GOODALL INSTITUTE | |||||||
| 1595 SPRING HILL RD SUITE 550 | VIENNA | VA | 22182 | NONE | PC | UNRESTRICTED SUPPORT | $10,000 |
| JEWISH BIG BROTHERS BIG SISTERS OF LOS ANGELES | |||||||
| 6505 WILSHIRE BLVD SUITE 600 | LOS ANGELES | CA | 90048 | NONE | PC | CAMP BOB WALDORF | $60,000 |
| JOHNNY CARSON COMEDY FESTIVAL | |||||||
| PO BOX 2435 | NORFOLK | NE | 68702 | NONE | PC | UNRESTRICTED SUPPORT | $10,000 |
| JUNIOR ACHIEVEMENT | |||||||
| 6250 FOREST LAWN DRIVE | LOS ANGELES | CA | 90068 | NONE | PC | UNRESTRICTED SUPPORT | $2,500 |
| JUNIOR BLIND OF AMERICA | |||||||
| 5300 ANGELES VISTA BLVD | LOS ANGELES | CA | 90043 | NONE | PC | UNRESTRICTED SUPPORT | $20,000 |
| JUVENILE DIABETES RESEARCH FOUNDATION | |||||||
| 811 WILSHIRE BLVD SUITE 1600 | LOS ANGELES | CA | 90017 | NONE | PC | UNRESTRICTED SUPPORT | $10,000 |
| KEEP YOUTH DOING SOMETHING | |||||||
| 7026 SOPHIA AVE | VAN NUYS | CA | 91406 | NONE | PC | UNRESTRICTED SUPPORT | $30,000 |
| KIDS IN SPORTS | |||||||
| 3980 BILL ROBERTSON LANE 237 | LOS ANGELES | CA | 90037 | NONE | PC | UNRESTRICTED SUPPORT | $15,000 |
| LA FAMILY HOUSING | |||||||
| 7843 LANKERSHIM BLVD | LOS ANGELES | CA | 91605 | NONE | PC | UNRESTRICTED SUPPORT | $10,000 |
| LA'S PROMISE | |||||||
| 1035 S GRAND AVE 2ND FLOOR | LOS ANGELES | CA | 90015 | NONE | PC | UNRESTRICTED SUPPORT | $5,000 |
| LAUSD EDUCATION FOUNDATION | |||||||
| 333 BEAUDRY AVE 29TH FLOOR | LOS ANGELES | CA | 90017 | NONE | PC | UNRESTRICTED SUPPORT | $120,000 |
| LOS ANGELES BIOMEDICAL RESEARCH INSTITUTE | |||||||
| 1124 WEST CARSON STREET | TORRANCE | CA | 90502 | NONE | PC | UNRESTRICTED SUPPORT | $10,000 |
| LOS ANGELES CLIPPERS FOUNDATION | |||||||
| 6951 S CENTINELA AVE | PLAYA VISTA | CA | 90094 | NONE | PC | UNRESTRICTED SUPPORT | $10,000 |
| LOS ANGELES FAMILY HOUSING | |||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | NONE | PC | UNRESTRICTED SUPPORT | $10,000 |
| LOS ANGELES FIRE DEPARTMENT FOUNDATION | |||||||
| 1875 CENTURY PARK EAST SUITE 200 | LOS ANGELES | CA | 90067 | NONE | PC | UNRESTRICTED SUPPORT | $5,000 |
| LOS ANGELES MISSION | |||||||
| 303 E 5TH STREET | LOS ANGELES | CA | 90013 | NONE | PC | UNRESTRICTED SUPPORT | $55,000 |
| LOS ANGELES REGIONAL FOODBANK | |||||||
| 1734 EAST 41ST STREET | LOS ANGELES | CA | 90058 | NONE | PC | UNRESTRICTED SUPPORT | $25,000 |
| LOS ANGELES YOUTH NETWORK | |||||||
| 7033 SUNSET BLVD SUITE 225 | LOS ANGELES | CA | 90028 | NONE | PC | UNRESTRICTED SUPPORT | $5,000 |
| LUPUS LA | |||||||
| 5670 WILSHIRE BLVD SUITE 830 | LOS ANGELES | CA | 90036 | NONE | PC | UNRESTRICTED SUPPORT | $6,000 |
| MADONNA FOUNDATION | |||||||
| 5401 SOUTH STREET | LINCOLN | NE | 68506 | NONE | PC | UNRESTRICTED SUPPORT | $2,000 |
| MATTHEW SILVERMAN MEMORIAL FOUNDATION | |||||||
| 324 S BEVERLY DRIVE 411 | BEVERLY HILLS | CA | 90212 | NONE | PC | UNRESTRICTED SUPPORT | $15,000 |
| MAYO CLINIC | |||||||
| 201 FIRST ST SW | ROCHESTER | MN | 55905 | NONE | PC | UNRESTRICTED SUPPORT | $20,000 |
| MEALS ON WHEELS WEST - LOS ANGELES | |||||||
| 900 HILGARD AVENUE | LOS ANGELES | CA | 90024 | NONE | PC | UNRESTRICTED SUPPORT | $10,000 |
| MEALS ON WHEELS WEST | |||||||
| 1823-A MICHIGAN AVE | SANTA MONICA | CA | 90404 | NONE | PC | UNRESTRICTED SUPPORT | $10,000 |
| MEET EACH NEED WITH DIGNITY | |||||||
| 10641 N SAN FERNANDO RD | PACOIMA | CA | 91331 | NONE | PC | UNRESTRICTED | $5,000 |
| MERCY MEALS - KIDS AGAINST HUNGER | |||||||
| 701 MADISON AVENUE | NORFOLK | NE | 68701 | NONE | PC | UNRESTRICTED | $5,000 |
| MILK & BOOKIES | |||||||
| 1448 15TH ST SUITE 202 | SANTA MONICA | CA | 90404 | NONE | PC | UNRESTRICTED | $10,000 |
| MINDEN OPERA HOUSE | |||||||
| 322 E 5TH ST PO BOX 1 | MINDEN | NE | 68959 | NONE | PC | UNRESTRICTED SUPPORT | $5,000 |
| MOTION PICTURE & TELEVISION FUND | |||||||
| 23388 MULHOLLAND DRIVE | WOODLAND HILLS | CA | 91364 | NONE | PC | UNRESTRICTED SUPPORT | $92,000 |
| MUCKENTHALER CULTURAL CENTER | |||||||
| 1201 W MALVERN AVE | FULLERTON | CA | 92833 | NONE | PC | UNRESTRICTED SUPPORT | $20,000 |
| NATIONAL JEWISH HEALTH - COPD | |||||||
| 1400 JACKSON STREET | DENVER | CO | 80206 | NONE | PC | UNRESTRICTED SUPPORT | $10,000 |
| NEW DIRECTIONS INC | |||||||
| 11303 WILSHIRE BLVD VA BUILDING 116 | LOS ANGELES | CA | 90073 | NONE | PC | UNRESTRICTED SUPPORT | $35,000 |
| NEW LOS ANGELES CHARTER SCHOOL | |||||||
| 1919 S BURNSIDE AVENUE | LOS ANGELES | CA | 90016 | NONE | PC | UNRESTRICTED SUPPORT | $20,000 |
| NEW TEACHER CENTER | |||||||
| 110 COOPER STREET | SANTA CRUZ | CA | 95060 | NONE | PC | UNRESTRICTED SUPPORT | $100,000 |
| NEW VILLAGE GIRLS ACADEMY | |||||||
| 147 N OCCIDENTAL BLVD | LOS ANGELES | CA | 90026 | NONE | PC | UNRESTRICTED SUPPORT | $2,350 |
| NORFOLK SENIOR CITIZENS CENTER | |||||||
| 307 PROSPECT AVENUE | NORFOLK | NE | 68701 | NONE | PC | UNRESTRICTED SUPPORT | $50,000 |
| OCEAN PARK COMMUNITY CENTER | |||||||
| 1453 16TH STREET | SANTA MONICA | CA | 90404 | NONE | PC | UNRESTRICTED SUPPORT | $30,000 |
| ONE VOICE | |||||||
| 1228 15TH STREET SUITE C | SANTA MONICA | CA | 90404 | NONE | PC | UNRESTRICTED SUPPORT | $25,000 |
| OPERATION PROGRESS | |||||||
| 10221 COMPTON AVE SUITE 102 | LOS ANGELES | CA | 90002 | NONE | PC | UNRESTRICTED SUPPORT | $10,000 |
| ORANGE COUNTY HUMAN RELATIONS | |||||||
| 1300 S GRAND AVENUE BLDG B | SANTA ANA | CA | 92705 | NONE | PC | UNRESTRICTED SUPPORT | $10,000 |
| ORANGEWOOD CHILDREN'S FOUNDATION | |||||||
| 1575 E 17TH STREET | SANTA ANA | CA | 92705 | NONE | PC | UNRESTRICTED SUPPORT | $25,000 |
| PS ARTS | |||||||
| 1728 ABBOT KINNEY BLVD SUITE 101 | VENICE | CA | 90291 | NONE | PC | UNRESTRICTED SUPPORT | $10,000 |
| PAT TILLMAN FOUNDATION | |||||||
| 2141 EAST BROADWAY RD SUITE 115 | TEMPE | AZ | 85282 | NONE | PC | TILLMAN SCHOLARS PROGRAM | $100,000 |
| PHILANTHROPY ROUNDTABLE | |||||||
| 1730 M STREETNW STE 601 | WASHINGTON | DC | 20036 | NONE | PC | UNRESTRICTED SUPPORT | $1,000 |
| PHOENIX HOUSE OF LOS ANGELES | |||||||
| 11600 ELDRIDGE AVENUE | LAKE VIEW TERRACE | CA | 91342 | NONE | PC | UNRESTRICTED SUPPORT | $25,000 |
| PLANNED PARENTHOOD LA | |||||||
| 922 VINE STREET | LOS ANGELES | CA | 90038 | NONE | PC | UNRESTRICTED SUPPORT | $125,000 |
| PLANNED PARENTHOOD OF THE HEARTLAND | |||||||
| PO BOX 4557 | DES MOINES | IA | 50305 | NONE | PC | UNRESTRICTED SUPPORT | $50,000 |
| POWER MY LEARNING FKA COMPUTERS FOR YOUTH | |||||||
| 830 TRACTION AVENUE 3A | LOS ANGELES | CA | 90013 | NONE | PC | UNRESTRICTED SUPPORT | $25,000 |
| PROFESSIONAL BASEBALL SCOUTS FOUNDATION | |||||||
| 9665 WILSHIRE BLVD SUITE 801 | BEVERLY HILLS | CA | 90212 | NONE | PC | UNRESTRICTED SUPPORT | $5,000 |
| PROJECT ANGEL FOOD | |||||||
| 922 VINE STREET | LOS ANGELES | CA | 90038 | NONE | PC | UNRESTRICTED SUPPORT | $60,000 |
| PROYECTO PASTORAL | |||||||
| 135 N MISSION ROAD | LOS ANGELES | CA | 90033 | NONE | PC | UNRESTRICTED SUPPORT | $15,000 |
| PUBLIC COUNSEL | |||||||
| 610 SOUTH ARDMORE AVE | LOS ANGELES | CA | 90005 | NONE | PC | UNRESTRICTED SUPPORT | $25,000 |
| REACH OUT AND READ | |||||||
| 89 SOUTH ST SUITE 201 | BOSTON | MA | 02111 | NONE | PC | UNRESTRICTED SUPPORT | $15,000 |
| READING IS FUNDAMENTAL | |||||||
| 7250 BANDINI BLVD SUITE 209 | LOS ANGELES | CA | 90040 | NONE | PC | UNRESTRICTED SUPPORT | $5,000 |
| READING PARTNERS | |||||||
| 3452 E FOOTHILL BLVD STE 310 | PASADENA | CA | 91107 | NONE | PC | UNRESTRICTED SUPPORT | $10,000 |
| SABAN COMMUNITY CLINIC | |||||||
| 8405 BEVERLY BLVD | LOS ANGELES | CA | 90048 | NONE | PC | DENTAL PROGRAM - $125,000UNRESTRICTED - $55,000 | $180,000 |
| SALK INSTITUTE | |||||||
| 10010 N TORREY PINES RD | LA JOLLA | CA | 92037 | NONE | PC | UNRESTRICTED SUPPORT | $10,000 |
| SALVATION ARMY - NEBRASKA | |||||||
| 112 N 7TH STREET | NORFOLK | CA | 68701 | NONE | PC | UNRESTRICTED SUPPORT | $15,000 |
| SCIENCE BUDDIES | |||||||
| PO BOX 5038 | CARMEL | CA | 93921 | NONE | PC | UNRESTRICTED SUPPORT | $7,500 |
| SCREEN ACTORS GUILD FOUNDATION | |||||||
| 5757 WILSHIRE BLVD SUITE 124 | LOS ANGELES | CA | 90036 | NONE | PC | UNRESTRICTED SUPPORT | $55,000 |
| SHANE'S INSPIRATION | |||||||
| 15213 BURBANK BLVD | SHERMAN OAKS | CA | 91411 | NONE | PC | UNRESTRICTED SUPPORT | $20,000 |
| SHARE INC | |||||||
| PO BOX 1342 | BEVERLY HILLS | CA | 90213 | NONE | PC | UNRESTRICTED SUPPORT | $10,000 |
| SOUTHERN CALIFORNIA PUBLIC RADIO | |||||||
| 474 SOUTH RAYMOND AVE | PASADENA | CA | 91105 | NONE | PC | UNRESTRICTED SUPPORT | $30,000 |
| SPARK PROGRAM INC | |||||||
| 315 WEST 9TH ST SUITE 313 | LOS ANGELES | CA | 90015 | NONE | PC | LOS ANGELES AREA PROGRAMS | $65,000 |
| SPECIAL OLYMPICS SOUTHERN CALIFORNIA | |||||||
| 1600 FORBES WAY SUITE 200 | LONG BEACH | CA | 90810 | NONE | PC | UNRESTRICTED SUPPORT | $30,000 |
| ST JOSEPH CENTER | |||||||
| 204 HAMPTON DRIVE | VENICE | CA | 90291 | NONE | PC | UNRESTRICTED SUPPORT | $35,000 |
| ST JUDE RESEARCH HOSPITAL | |||||||
| 12365 LEWIS ST SUITE 101 | GARDEN GROVE | CA | 92840 | NONE | PC | UNRESTRICTED SUPPORT | $12,000 |
| STREETLIGHTS | |||||||
| 662 N VAN NESS AVE ROOM 105 | HOLLYWOOD | CA | 90004 | NONE | PC | UNRESTRICTED SUPPORT | $10,000 |
| STUDENTS RUN AMERICA | |||||||
| 5252 CREBS AVENUE | TARZANA | CA | 91356 | NONE | PC | UNRESTRICTED SUPPORT | $10,000 |
| TEACH FOR AMERICA | |||||||
| 606 SOUTH OLIVE ST SUITE 300 | LOS ANGELES | CA | 90014 | NONE | PC | UNRESTRICTED SUPPORT | $120,000 |
| THE ACTORS STUDIO WEST | |||||||
| 8341 DE LONGPRE AVE | WEST HOLLYWOOD | CA | 90069 | NONE | PC | UNRESTRICTED SUPPORT | $40,000 |
| THE ALLIANCE FOR CHILDREN'S RIGHTS | |||||||
| 3333 WILSHIRE BLVD SUITE 550 | LOS ANGELES | CA | 90010 | NONE | PC | UNRESTRICTED SUPPORT | $35,000 |
| THE BROAD STAGE | |||||||
| 1900 PICO BLVD | SANTA MONICA | CA | 90405 | NONE | PC | BUSING FOR INNER CITY FAMILIES | $50,000 |
| THE CANCER SUPPORT COMMUNITY | |||||||
| 2716 OCEAN PARK BLVD SUITE 1040 | SANTA MONICA | CA | 90405 | NONE | PC | UNRESTRICTED SUPPORT | $25,000 |
| THE CENTER FOR THE PARTIALLY SIGHTED | |||||||
| 6101 W CENTINELA AVE SUITE 150 | CULVER CITY | CA | 90230 | NONE | PC | UNRESTRICTED SUPPORT | $10,000 |
| THE ELI HOME | |||||||
| 1175 N EAST ST | ANAHEIM | CA | 92805 | NONE | PC | UNRESTRICTED SUPPORT | $10,000 |
| THE GROUNDWATER FOUNDATION | |||||||
| 3201 PIONEERS BLVD SUITE 105 | LINCOLN | NE | 68502 | NONE | PC | UNRESTRICTED SUPPORT | $10,000 |
| THE HARMONY PROJECT | |||||||
| 817 VINE STREET SUITE 2014 | LOS ANGELES | CA | 90038 | NONE | PC | UNRESTRICTED SUPPORT | $30,000 |
| THE RAPE FOUNDATION | |||||||
| 1223 WILSHIRE BLVD NO 410 | SANTA MONICA | CA | 90403 | NONE | PC | UNRESTRICTED SUPPORT | $10,000 |
| THE UCLA FOUNDATION | |||||||
| PO BOX 7145 | PASADENA | CA | 91109 | NONE | PC | MATTEL CHILDREN'S HOSPITAL - UCLA | $25,000 |
| THE UNUSUAL SUSPECTS THEATER COMPANY | |||||||
| 617 S OLIVE ST SUITE 812 | LOS ANGELES | CA | 90014 | NONE | PC | UNRESTRICTED SUPPORT | $40,000 |
| THE WILLA CATHER FOUNDATION | |||||||
| 413 NORTH WEBSTER ST | RED CLOUD | NE | 68970 | NONE | PC | UNRESTRICTED SUPPORT | $5,000 |
| TREE PEOPLE | |||||||
| 12601 MULHOLLAND DRIVE | BEVERLY HILLS | CA | 90210 | NONE | PC | UNRESTRICTED SUPPORT | $5,000 |
| UNITED FRIENDS OF THE CHILDREN | |||||||
| 1055 WILSHIRE BLVD SUITE 1955 | LOS ANGELES | CA | 90017 | NONE | PC | UNRESTRICTED SUPPORT | $10,000 |
| UNIVERSITY OF NEBRASKA FOUNDATION | |||||||
| 101 LINCOLN MALL SUITE 300 | LINCOLN | NE | 68508 | NONE | PC | CARSON CENTER FOR EMERGING MEDIA ARTS | $2,000,000 |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| 350 S FIGUEROA STREET | LOS ANGELES | CA | 90071 | NONE | PC | USC HYBRID HIGH SCHOOL | $50,000 |
| UPLIFT FAMILY SERVICES AT HOLLYGROVE | |||||||
| 815 N EL CENTRO AVE | LOS ANGELES | CA | 90038 | NONE | PC | UNRESTRICTED SUPPORT | $45,000 |
| VENICE ARTS | |||||||
| 1702 LINCOLN BLVD | VENICE | CA | 90291 | NONE | PC | UNRESTRICTED SUPPORT | $35,000 |
| VIOLENCE PREVENTION COALITION | |||||||
| 1000 N ALAMEDA ST SUITE 240 | LOS ANGELES | CA | 90012 | NONE | PC | UNRESTRICTED SUPPORT | $2,500 |
| VISION TO LEARN | |||||||
| 11611 SAN VICENTE BLVD SUITE 500 | LOS ANGELES | CA | 90049 | NONE | PC | UNRESTRICTED SUPPORT | $15,000 |
| VISTA DEL MAR CHILD AND FAMILY SERVICES | |||||||
| 3200 MOTOR AVENUE | LOS ANGELES | CA | 90034 | NONE | PC | UNRESTRICTED SUPPORT | $25,000 |
| WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS | |||||||
| 9390 N SANTA MONICA BLVD | BEVERLY HILLS | CA | 90210 | NONE | PC | SCHOOL PARTNERS PROGRAM | $15,000 |
| WEINGART CENTER FOR THE HOMELESS | |||||||
| 566 SOUTH SAN PEDRO ST | LOS ANGELES | CA | 90013 | NONE | PC | UNRESTRICTED SUPPORT | $20,000 |
| WESTCOAST SPORTS ASSOCIATES | |||||||
| PO BOX 1705 | MANHATTAN BEACH | CA | 90267 | NONE | PC | UNRESTRICTED SUPPORT | $10,000 |
| WESTSIDE CHILDREN'S CENTER | |||||||
| 5721 W SLAUSON AVE SUITE 120 | CULVER CITY | CA | 90230 | NONE | PC | UNRESTRICTED SUPPORT | $10,000 |
| WESTSIDE FOOD BANK | |||||||
| 1710 22ND STREET | SANTA MONICA | CA | 90404 | NONE | PC | UNRESTRICTED SUPPORT | $20,000 |
| WHEELCHAIR FOUNDATION | |||||||
| 5711 NE 22ND TERRACE | FORT LAUDERDALE | FL | 33308 | NONE | PC | UNRESTRICTED SUPPORT | $10,000 |
| WILDLIFE WAYSTATION INC | |||||||
| 14831 LITTLE TUJUNGA CANYON RD | SAN FERNANDO | CA | 91342 | NONE | PC | UNRESTRICTED SUPPORT | $15,000 |
| WITH LOVE GRANDMA INC | |||||||
| 946 CALLE BRUSCA | THOUSAND OAKS | CA | 91360 | NONE | PC | UNRESTRICTED SUPPORT | $15,000 |
| WOODCRAFT RANGERS | |||||||
| 340 E 2ND ST STE 200 | LOS ANGELES | CA | 90012 | NONE | PC | UNRESTRICTED SUPPORT | $10,000 |
| WQXR CO NEW YORK PUBLIC RADIO | |||||||
| 160 VARICK ST NO 8 | NEW YORK | NY | 10013 | NONE | PC | UNRESTRICTED SUPPORT | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,859,350 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CHILDREN OF THE NIGHT | |||||||
| 14530 SYLVAN STREET | VAN NUYS | CA | 91411 | NONE | PC | UNRESTRICTED SUPPORT | $100,000 |
| HEART OF LOS ANGELES | |||||||
| 2701 WILSHIRE BLVD SUITE 100 | LOS ANGELES | CA | 90057 | NONE | PC | CAPITAL CAMPAIGN | $100,000 |
| JAZZ REACH | |||||||
| 45 MAIN STREET SUITE 728 | BROOKLYN | NY | 11201 | NONE | PC | UNRESTRICTED SUPPORT | $5,000 |
| NATIONAL JEWISH HEALTH - COPD | |||||||
| 1400 JACKSON STREET | DENVER | CO | 80206 | NONE | PC | COPD | $300,000 |
| NEW TEACHER CENTER | |||||||
| 110 COOPER STREET | SANTA CRUZ | CA | 95060 | NONE | PC | UNRESTRICTED SUPPORT | $50,000 |
| PLANNED PARENTHOOD OF THE HEARTLAND | |||||||
| PO BOX 4557 | DES MOINES | IA | 50305 | NONE | PC | UNRESTRICTED SUPPORT | $100,000 |
| UCLA FOUNDATION | |||||||
| 10833 LE CONTE AVENUE BOX 951722 | LOS ANGELES | CA | 90095 | NONE | PC | COPD FELLOWSHIP | $300,000 |
| UNIVERSITY OF NEBRASKA FOUNDATION | |||||||
| 101 LINCOLN MALL SUITE 300 | LINCOLN | NE | 68508 | NONE | PC | CARSON CENTER FOR EMERGING MEDIA ARTS | $16,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $16,955,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N/A | Desc |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,915 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,132,933 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $4,305,025 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,930,026 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITIES LITIGATION SETTLEMENTS | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $4,133 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $8,379,032 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,379,032 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| GETTLESON, WITZER & O'CONNOR | $78,300 | $0 | $78,300 |
| GREEN HASSON JANKS | $31,500 | $0 | $31,500 |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail (14 entries)
| Amortized ExpensesAmortizedExpensesDesc | Acquired Completed Or ExpendedAcquiredCompletedOrExpendedDt | AmortizedAmortizedAmt | Deduction For Prior YearsDeductionForPriorYearsAmt | Amortization PeriodAmortizationPeriodRt | Current Year AmortizationCurrentYearAmortizationAmt | Net Investment IncomeNetInvestmentIncomeAmt | Total AmortizationTotalAmortizationAmt |
|---|---|---|---|---|---|---|---|
| AMEN TV SERIES | 2008-08-04 | $1,272,500 | $671,595 | 180.000000000000 | $84,833 | $84,833 | $756,428 |
| THE TS LIBRARY | 2008-08-04 | $745,000 | $393,197 | 180.000000000000 | $49,667 | $49,667 | $442,864 |
| COMEDY CLASSICS | 2008-08-04 | $40,000 | $21,113 | 180.000000000000 | $2,667 | $2,667 | $23,780 |
| THE TS THEME | 2008-08-04 | $90,000 | $47,500 | 180.000000000000 | $6,000 | $6,000 | $53,500 |
| THE BIG CHILL | 2008-08-04 | $122,500 | $64,655 | 180.000000000000 | $8,167 | $8,167 | $72,822 |
| JC NAME & LIKENESS | 2008-07-01 | $490,000 | $261,336 | 180.000000000000 | $32,667 | $32,667 | $294,003 |
| TS LIBRARY PRESERVATION | 2011-07-01 | $673,668 | $247,011 | 180.000000000000 | $44,911 | $44,911 | $291,922 |
| TS LIBRARY PRESERVATION | 2013-03-14 | $8,482 | $1,130 | 180.000000000000 | $565 | $565 | $1,695 |
| TS LIBRARY PRESERVATION | 2014-03-12 | $116,658 | $15,554 | 180.000000000000 | $7,777 | $7,777 | $23,331 |
| TS LIBRARY PRESERVATION | 2014-07-22 | $56,784 | $7,572 | 180.000000000000 | $3,786 | $3,786 | $11,358 |
| ts LIBRARY PRESERVATION | 2014-07-23 | $2,800 | $374 | 180.000000000000 | $187 | $187 | $561 |
| ts LIBRARY PRESERVATION | 2014-10-03 | $25,000 | $2,917 | 180.000000000000 | $1,667 | $1,667 | $4,584 |
| ts LIBRARY PRESERVATION | 2014-11-07 | $64,089 | $7,121 | 180.000000000000 | $4,273 | $4,273 | $11,394 |
| ts LIBRARY PRESERVATION | 2015-02-11 | $3,924 | $371 | 180.000000000000 | $262 | $262 | $633 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | corporate bonds | BondNm |
| EOY Book Value | $4,633,374 | EOYBookValueAmt |
| EOYFMV | $4,688,058 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $29,630,662 | EOYBookValueAmt |
| EOYFMV | $33,813,799 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $9,969,008 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $10,063,969 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $3,429,381 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $3,423,366 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (66 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACOF IV BB AIV OFFSHORE FEEDER II | AT COST | $32,772 | $32,772 |
| ACOF IV CWC AIV BLOCKED FEEDER LP | AT COST | $34,225 | $34,225 |
| ACOV IV TO AIV ONSHORE FEEDER II LP | AT COST | $30,823 | $30,823 |
| AF IV CAYMAN AIV, LP | AT COST | $3,841 | $3,841 |
| AG ENERGY PARTNERS II, LP | AT COST | $355,484 | $379,682 |
| AG ENERGY PARTNERS, LP | AT COST | $134,583 | $131,129 |
| ARCHER CAPITAL OFFSHORE LTD | AT COST | $4,222,857 | $5,889,841 |
| ARES CORP OPPORT FUND ASIA | AT COST | $593,186 | $643,506 |
| ARES CORP OPPORT FUND IV | AT COST | $393,397 | $652,684 |
| ARES CORP OPPORT FUND IV BLACKBRUSH ONSHORE BLOCKER | AT COST | $32,779 | $32,779 |
| ARES CORP OPPORT FUND V LP | AT COST | $90,441 | $75,748 |
| ARGENTIERE FUND LTD | AT COST | $5,840,305 | $5,645,266 |
| ASTORIA STUDIOS LP | AT COST | $198,843 | $126,537 |
| BEACH POINT SECURITIZED CREDIT FUND, LP | AT COST | $3,097,398 | $3,222,397 |
| BEINVILLE ARGENTINA OPP OFFSHORE 2.0 | AT COST | $1,745,237 | $1,709,072 |
| BLUMBERG CAPITAL III LP | AT COST | $636,163 | $865,232 |
| BLUMBERG CAPITAL IV, LP | AT COST | $292,847 | $347,246 |
| CANYON BALANCED FUND (CAYMAN) | AT COST | $4,168,189 | $5,814,750 |
| CANYON LAUREL INVESTMENT FUND CAYMAN (B) LP CLAP | AT COST | $187,165 | $190,396 |
| CAPITAL ROYALTY PARTNERS II | AT COST | $552,384 | $674,157 |
| COMMONWEALTH OPPORTUNITY FD | AT COST | $3,725,643 | $4,640,732 |
| CRG PARTNERS III (CAYMAN) | AT COST | $573,635 | $624,264 |
| DUNE REAL ESTATE PARTNERS LP | AT COST | $663,507 | $892,527 |
| FULL VALUE OFFSHORE FUND | AT COST | $3,232,543 | $4,092,668 |
| GATEWOOD CAPITAL OPPORTUNITY FUND (CAYMAN) LP | AT COST | $405,637 | $351,717 |
| GATEWOOD INVESTORS | AT COST | $391 | $391 |
| GREEN EQUITY INVESTORS VI | AT COST | $596,368 | $790,954 |
| GREEN EQUITY INVESTORS VII LP | AT COST | $153,479 | $145,052 |
| HACKMAN CAPITAL REAL ESTATE FUND II | AT COST | $704,774 | $708,242 |
| INDUSTRY VENTURES PARTNERSHIP HOLDINGS III | AT COST | $661,860 | $890,292 |
| INDUSTRY VENTURES SECONDARY VIII LP | AT COST | $13,428 | $14,799 |
| IRON SHIELD SPECIAL SIT | AT COST | $3,800,000 | $5,699,019 |
| IVY HILL V | AT COST | $3,000,000 | $2,970,000 |
| JHL CAPITAL GROUP | AT COST | $0 | $0 |
| JMB CAPITAL PARTNERS OFF | AT COST | $445,406 | $311,015 |
| JRK PLATFORM 3 PARALLEL LP | AT COST | $204,379 | $450,447 |
| JWCF GP, INC. | AT COST | $25,000 | $25,000 |
| KOPERNICK GLOBAL ALL-CAP OFF | AT COST | $5,818,854 | $6,285,546 |
| LBA REALTY FUND V LP | AT COST | $569,558 | $641,995 |
| LUX VENTURES III LP | AT COST | $583,838 | $1,058,349 |
| LUX VENTURES IV LP | AT COST | $561,236 | $941,039 |
| maDISON INTL REAL ESTATE LIQ FUND - AIV OFFSHORE | AT COST | $78,599 | $129,318 |
| MADISON INTL REAL ESTATE LIQUIDITY FUND V. LP COLLATERAL | AT COST | $261,747 | $414,124 |
| MALTA OFFSHORE | AT COST | $3,196,047 | $5,044,913 |
| MAPLE ROCK OFFSHORE FUND LP | AT COST | $5,100,000 | $4,706,792 |
| MREP INTL V LP | AT COST | $392,221 | $455,407 |
| MREP SECONDARIES FUND LP | AT COST | $267,856 | $286,063 |
| MREP SIERRA PARTNERS LP | AT COST | $157,443 | $166,087 |
| ORIGAMI OPPORTUNITIES FUND III OFFSHORE LP | AT COST | $445,880 | $541,959 |
| PARALLEL INV OPPORT PART II | AT COST | $280,461 | $285,721 |
| PRAESIDIAN CAPITAL BRIDGE FUND LP | AT COST | $1,100,898 | $1,165,376 |
| PRAESIDIAN CAPITAL EUROPE 1B | AT COST | $846,108 | $966,641 |
| PRAESIDIAN CAPITAL OPPORTUNITY FUND III, LP | AT COST | $2,522,547 | $3,251,707 |
| PRIME FINANCE CMBS B-PIECE FUND I, LP | AT COST | $712,532 | $796,059 |
| PRIME FINANCE PARTNERS IV LP | AT COST | $1,262,680 | $1,374,501 |
| PRIME FINANCE PARTNERS V LP | AT COST | $578,264 | $621,457 |
| REDMILE CAPITAL OFFSHORE | AT COST | $3,239,364 | $5,641,261 |
| REDMILE PRIVATE INVESTMENTS | AT COST | $1,063,159 | $1,224,349 |
| RIMROCK HIGH INCOME PLUS | AT COST | $3,225,761 | $4,207,104 |
| RK MINE FINANCE FUND I LIMITED | AT COST | $782,000 | $887,496 |
| SALIENT MLP TOTAL RETURN TE FUND LP | AT COST | $4,803,523 | $4,542,504 |
| SANDBRIDGE CONSUMER FUND I | AT COST | $1,020,833 | $1,131,859 |
| SCF I-TB, LP | AT COST | $240,484 | $511,410 |
| SUVRETTA OFFSHORE FUND, LTD | AT COST | $5,100,000 | $5,795,756 |
| TPP II ANNEX FUND LP | AT COST | $897,398 | $987,202 |
| LUX VENTURES V, LP | AT COST | $25,000 | $14,489 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (6 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| M. BARRETT A LAW CORPORATION | $522 | $0 | $522 |
| LAVELY & SINGER | $75 | $0 | $75 |
| LOEB & LOEB | $8,190 | $0 | $8,190 |
| RICHARDS, LAYTON & FINGER | $2,642 | $0 | $2,642 |
| NATIONAL REGISTERED AGENT | $207 | $0 | $207 |
| PATTISHALL, MCAUL., ET AL | $144 | $0 | $144 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (14 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INTANGIBLES-ROYALTY RIGHTS | $3,711,405 | $3,711,405 | $2,368,000 |
| ACCUM AMORT-ROYALTY RIGHTS | -$1,741,445 | -$1,988,874 | -$151,150 |
| ROYALTY RECEIVABLE-UNIVERSAL | $12 | $14 | $14 |
| TRADE DATE RECEIVABLE - CNB 4340 | -$3,729 | $0 | $0 |
| rEDEMPTION RECEIVABLE - jHL CAPITAL GROUP | $162,211 | $162,211 | |
| DISTRIBUTION RECEIVABLE - ORIGAMI OPPORTUNITIES | $56,669 | $0 | $0 |
| REDEMPTION RECEIVABLE - SPM OPPORTUNITY OFFSHORE FUND | $5,000,191 | $0 | $0 |
| REDEMPTION RECEIVABLE - ARGENTIERE | $600,000 | $0 | $0 |
| MEDIA REALTY GROUP | $110,977 | $0 | $0 |
| IMAGINE VENTURES | -$11,942 | -$13,511 | $0 |
| PASSIONS JOINT VENTURE | -$4,062 | -$4,631 | $0 |
| WOODWORK DISPLAY ASTORIA | -$1,634 | -$7,304 | $20,200 |
| VARSITY HEALTHCARE PARTNERS II-A, LP | -$2,628 | $0 | |
| AF IV ENERGY II AIV B1 NET INCOME | -$8,668 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| STATE FILING FEES | $210 | $0 | $210 |
| COMPUTER EXPENSE | $900 | $0 | $900 |
| DELIVERY/SHIPPING | $95 | $0 | $95 |
| INSURANCE | $37,103 | $0 | $37,103 |
| OFFICE & MISC EXPENSES | $917 | $0 | $917 |
| PASS THRU EXPENSES FROM PARTNERSHIPS | $877,860 | $863,202 | $10,998 |
| STORAGE | $14,644 | $0 | $14,644 |
| DUES & SUBSCRIPTIONS | $9,000 | $0 | $9,000 |
| THIRD-PARTY ROYALTY & PROFIT PARTICIPATIONS | $113,237 | $113,237 | $0 |
| Amortization | $247,429 | $247,429 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| ROYALTIES & RESIDUALS | $1,044,253 | $1,044,253 | $1,044,253 |
| PASS-THROUGH - ORDINARY | -$43,553 | -$43,553 | -$43,553 |
| PASS-THROUGH - RENTAL | $82,385 | $82,385 | $82,385 |
| PASS-THROUGH - INTEREST INCOME | $1,366,059 | $1,366,059 | $1,366,059 |
| PASS-THROUGH - DIVIDEND INCOME | $242,786 | $242,786 | $242,786 |
| PASS-THROUGH - ROYALTY INCOME | $287 | $287 | $287 |
| PASS-THROUGH - STCG | $3,312 | $3,312 | $3,312 |
| pass-THROUGH - LTCG | $478,067 | $478,067 | $478,067 |
| PASS-THROUGH - 1231 | $9,131 | $9,131 | $9,131 |
| PASS-THROUGH - OTHER INCOME | $173,182 | $173,182 | $173,182 |
| PASS-THROUGH - TAX EXEMPT | $3,784 | $0 | $3,784 |
| PASS-THROUGH - BOOK/TAX DIFFERENCE | $945,332 | $0 | $945,332 |
| SECURITIES LITIGATION SETTLEMENTS | $4,133 | $4,133 | $4,133 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (13 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| investment CONSULTING FEES - ICG ADVISORS | $551,764 | $551,764 | $0 |
| CUSTODY FEES-CNB 4330 | $7,960 | $7,960 | $0 |
| MANAGEMENT FEES-RNC GENTER | $24,090 | $24,090 | $0 |
| CUSTODY FEES-CNB 4340 | $5,668 | $5,668 | $0 |
| MANAGEMENT FEES-AMI | $35,830 | $35,830 | $0 |
| MANAGEMENT FEES-ACR | $49,049 | $49,049 | $0 |
| ADR FEES-ACR ACCOUNT | $1,198 | $1,198 | $0 |
| MANAGEMENT FEES-AMI SMALL CAP | $24,832 | $24,832 | $0 |
| ARMANINO LLP | $11,250 | $0 | $11,250 |
| FTI CONSULTING | $8,364 | $0 | $8,364 |
| MERCER, INC. | $36,600 | $0 | $36,600 |
| NORMAN DAVID HOLLYN CONSULTING | $59,349 | $0 | $59,349 |
| PAYCHEX- PAYROLL PROCESSING FEES | $992 | $0 | $992 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $20,844 | $10,422 | $10,422 |
| FEDERAL BACKUP WITHHOLDINGS | $11 | $0 | $0 |
| FOREIGN TAXES | $15,005 | $15,005 | $0 |
| CA FTB-INTERCEPT (SMLLC) | $1,600 | $1,600 | $0 |
| CA FTB-BACKFIELD (SMLLC) | $1,600 | $1,600 | $0 |
Transfers Frm Controlled Entities TransfersFrmControlledEntities
Transfers From Controlled Ent TransfersFromControlledEntGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | DescDesc | AmtAmt |
|---|---|---|---|---|---|---|
| THE ANNIVERSARY SHOW INC | ||||||
| 16000 VENTURA BLVD 900 | ENCINO | CA | 91436 | 953521294 | NO TRANSFERS DURING THE TAX PERIOD ENDIING 6/30/17 | $0 |
| PASSIONS JOINT VENTURE | ||||||
| 16000 VENTURA BLVD 900 | ENCINO | CA | 91436 | 205885752 | NO TRANSFERS DURING THE TAX PERIOD ENDIING 6/30/17 | $0 |
| IMAGINE VENTURE | ||||||
| 16000 VENTURA BLVD 900 | ENCINO | CA | 91436 | 205885752 | NO TRANSFERS DURING THE TAX PERIOD ENDIING 6/30/17 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Transfers To Controlled Entities TransfersToControlledEntities
Transfers To Controlled Ent TransfersToControlledEntGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JWCF GP INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16000 VENTURA BLVD 900 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611828442 | EIN |
| Desc | CASH FOR CAPITAL CONTRIBUTION TRANSFERRED ON 5/17/2017 | Desc |
| Amt | $25,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |