ANONYMOOSE FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ANONYMOOSE FOUNDATION (EIN 20-0234298)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202533219349108273
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T21:38:24-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Disaster Relief | LA WILDFIRE-DR-4856-CA | DisasterReliefTxt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLTHOUSE CARLIN & VAN TRIGT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 TOWNSGATE ROAD SUITE 400 | AddressLine1Txt |
| City | WESTLAKE VILLAGE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91361 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200234298 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANONYMOOSE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LISA FEINTECH | InCareOfNm |
| Business Name Control | ANON | BusinessNameControlTxt |
| Phone | 3238793262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 SOUTH BEVERLY DRIVE SUITE K | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA FEINTECH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3238793262 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Eniko Earley | PreparerPersonNm |
| PTIN | P01230033 | PTIN |
| Phone | 8053748555 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,582,694 | 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $6,859 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $7,293 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $42,515 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $40,935 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $21,005 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $262,482 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $18,561 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $4,509 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $74,888 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $66,789 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $1,849 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $925 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $924 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $66 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $66 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $187 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $187 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $507 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $201 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,609 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,178 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,125 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $163,717 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $163,717 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $166,326 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,178 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $164,842 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$91,438 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $65,611 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $12,197 | CashBOYAmt |
| Cash EOY | $22,438 | CashEOYAmt |
| Cash EOYFMV | $22,438 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $76,264 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $95,311 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $95,311 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $324,640 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $35,622 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $33,675 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $928,251 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,102,843 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,328,722 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $96,491 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $96,491 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $99,771 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $6,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $3,077 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,777 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,777 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,446,920 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,355,482 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,582,694 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,446,920 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,355,482 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,446,920 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,355,482 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,446,920 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,355,482 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,446,920 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$91,438 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,355,482 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,355,482 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (12 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | 2018-06-15 | 2024-04-01 | $5,000 | $5,105 | -$105 | -$105 |
| PUBLICLY TRADED SECURITIES | P | $93,134 | $94,261 | -$1,127 | -$1,127 | ||
| PUBLICLY TRADED SECURITIES | P | $4 | $0 | $4 | $4 | ||
| PUBLICLY TRADED SECURITIES | P | $102,220 | $102,692 | -$472 | -$472 | ||
| PUBLICLY TRADED SECURITIES | P | $60,663 | $41,370 | $19,293 | $19,293 | ||
| ACCRUED MARKET DISCOUNT | P | $493 | -$493 | -$493 | |||
| CAPITAL GAIN DIVIDENDS | P | $1,461 | |||||
| CAPITAL GAIN DIVIDENDS | P | $1,461 | |||||
| CAPITAL GAIN DIVIDENDS | P | $1,461 | |||||
| CAPITAL GAIN DIVIDENDS | P | $1,461 | |||||
| CAPITAL GAIN DIVIDENDS | P | $1,461 | |||||
| CAPITAL GAIN DIVIDENDS | P | $1,461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $18,561 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $912 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $912 | SubtotalAmt |
| Tax Based On Investment Income | $912 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,528 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $304 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $1,832 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $920 | OverpaymentAmt |
| Applied To ES Tax | $920 | 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 |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA FEINTECH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3238793262 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 SOUTH BEVERLY DRIVE SUITE K | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90212 | 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 |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| LISA FEINTECH | ||||||||
| 1871 KIMBERLY LANE | LOS ANGELES | CA | 90049 | PRESIDENT | 0.2 | $0 | $0 | $0 |
| ALEXANDRA PINKUS | ||||||||
| 1871 KIMBERLY LANE | LOS ANGELES | CA | 90049 | SECRETARY | 0.04 | $0 | $0 | $0 |
| JORDAN PINKUS FEINTECH | ||||||||
| 1871 KIMBERLY LANE | LOS ANGELES | CA | 90049 | TREASURER | 0.04 | $0 | $0 | $0 |
| 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 | $1,505,757 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $69,979 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,575,736 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,575,736 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $23,636 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,552,100 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $77,605 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $77,605 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $912 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $912 | TotalTaxAmt |
| Distributable Before Adj | $76,693 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $76,693 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $76,693 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $164,842 | 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 | $164,842 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $76,693 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2022 | PriorYear1Yr |
| Prior Year2 | 2021 | PriorYear2Yr |
| Prior Year3 | 2020 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $66,507 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $61,777 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $39,355 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $150,868 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $83,997 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $402,504 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $164,842 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $76,693 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $88,149 | RemainingDistriFromCorpusAmt |
| Total Corpus | $490,653 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $66,507 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $424,146 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $61,777 | ExcessFromYear4Amt |
| Excess From Year3 | $39,355 | ExcessFromYear3Amt |
| Excess From Year2 | $150,868 | ExcessFromYear2Amt |
| Excess From Year1 | $83,997 | ExcessFromYear1Amt |
| Excess From Current Year | $88,149 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | LISA FEINTECH | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Friends of the Brentwood Art Center | |||||||
| 200 S Barrington Ave 49481 | Los Angeles | CA | 90049 | NONE | PC | GENERAL SUPPORT | $43,515 |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE 10TH FLOOR | NEW YORK | NY | 10038 | NONE | PC | GENERAL SUPPORT | $15,000 |
| THE ASPEN INSTITUTE INC | |||||||
| 2300 N STREET NW 700 | WASHINGTON | DC | 20037 | NONE | PC | GENERAL SUPPORT | $2,500 |
| The Everychild Foundation | |||||||
| 956 Corsica Drive | Pacific Palisades | CA | 90272 | NONE | PC | GENERAL SUPPORT | $12,000 |
| ODC | |||||||
| 351 SHOTWELL STREET | SAN FRANCISCO | CA | 94110 | NONE | PC | GENERAL SUPPORT | $25,000 |
| HOMEBOY INDUSTRIES | |||||||
| 130 W BRUNO STREET | LOS ANGELES | CA | 90012 | NONE | PC | GENERAL SUPPORT | $600 |
| HEARTLAND FILM INC | |||||||
| 8950 OTIS AVENUE | INDIANAPOLIS | IN | 46216 | NONE | PC | GENERAL SUPPORT | $277 |
| THE HEART FOUNDATION | |||||||
| 31822 VILLAGE CENTER RD SUITE 208 | WESTLAKE VILLAGE | CA | 91361 | NONE | PC | GENERAL SUPPORT | $15,000 |
| GRANDVIEW FOUNDATION INC | |||||||
| 1230 N MARENGO AVE | PASADENA | CA | 91103 | NONE | PC | GENERAL SUPPORT | $1,500 |
| CEDARS-SINAI MEDICAL CENTER | |||||||
| 8700 BEVERLY BOULEVARD | LOS ANGELES | CA | 90048 | NONE | PC | GENERAL SUPPORT | $4,000 |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| UNIVERSITY GARDENS UGB203 | LOS ANGELES | CA | 90089 | NONE | PC | GENERAL SUPPORT | $10,000 |
| UCLA Foundation | |||||||
| 10920 Wilshire Boulevard Suite 900 | Los Angeles | CA | 90024 | NONE | PC | GENERAL SUPPORT | $3,075 |
| JHPIEGO CORPORATION | |||||||
| 3910 KESWICK ROAD N4327B | BALTIMORE | MD | 21211 | NONE | PC | GENERAL SUPPORT | $8,000 |
| ARMAND HAMMER MUSEUM OF ART AND C | |||||||
| 10899 WILSHIRE BLVD | LOS ANGELES | CA | 90024 | NONE | PC | GENERAL SUPPORT | $5,000 |
| MANDEVILLE FOUNDATION | |||||||
| 2225 S CARMELINA AVENUE | LOS ANGELES | CA | 90064 | NONE | PC | GENERAL SUPPORT | $250 |
| The Orphan Support League | |||||||
| 4096 Piedmont Avenue Suite 615 | Oakland | CA | 94611 | NONE | PC | GENERAL SUPPORT | $7,000 |
| CALIFORNIA LUTHERAN UNIVERSITY | |||||||
| 60 WEST OLSEN ROAD MC 1200 | THOUSAND OAKS | CA | 91360 | NONE | PC | GENERAL SUPPORT | $1,000 |
| Harmony Project | |||||||
| 325 N Larchmont Blvd STE 604 | Los Angeles | CA | 90004 | NONE | PC | GENERAL SUPPORT | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $163,717 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,859 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $42,515 | 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 Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $21,005 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IRS REFUND | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $4,509 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $74,888 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $74,888 | 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 FEES | CategoryTxt |
| Amt | $1,849 | Amt |
| Net Investment Income | $925 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $924 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | 100,000 SHS MICROSOFT CORP | BondNm |
| EOY Book Value | $96,491 | EOYBookValueAmt |
| EOYFMV | $99,771 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | STOCK - SEE ATTACHMENT | StockNm |
| EOY Book Value | $1,102,843 | EOYBookValueAmt |
| EOYFMV | $1,328,722 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $0 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $35,622 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $33,675 | StateLocalSecEOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIVIDENDS RECEIVABLE | Desc |
| BOY Book Value | $3,077 | BOYBookValueAmt |
| EOY Book Value | $2,777 | EOYBookValueAmt |
| EOYFMV | $2,777 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| BANK CHARGES | $1 | $1 |
| COMPUTER EXPENSES | $175 | $175 |
| LICENSES AND FEES | $25 | $25 |
| MISC EXPENSES | $306 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IRS REFUND | Desc |
| Revenue And Expenses Per Books | $4,509 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | CategoryTxt |
| Amt | $66 | Amt |
| Net Investment Income | $66 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES PAID | CategoryTxt |
| Amt | $187 | Amt |
| Net Investment Income | $187 | NetInvestmentIncomeAmt |