HOLLYWOOD CHARITY HORSE SHOW: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HOLLYWOOD CHARITY HORSE SHOW (EIN 95-4246449)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-13
- IRS object ID
- 201842259349301034
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-13T11:59:38-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680300457 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Macias Gini & O'Connell LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8383 Wilshire Blvd Suite 500 | AddressLine1Txt |
| City | Beverly Hills | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954246449 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLYWOOD CHARITY HORSE SHOW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOLL | BusinessNameControlTxt |
| Phone | 3106520222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8383 wilshire blvd ste 500 | AddressLine1Txt |
| City | beverly hills | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | victor meschures | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3106520222 | PhoneNum |
| Signature | 2018-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeanne Pocras | PreparerPersonNm |
| PTIN | P01277712 | PTIN |
| Phone | 3106520222 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM SHATNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8383 WILSHIRE BLVD SUITE 500 | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $463,439 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.horseshow.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ANNUAL HORSE SHOW for the BENEFIT of various 501(C)(3) ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 2 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 61 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $308,852 | PYContributionsGrantsAmt |
| CY Contributions Grants | $315,339 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,377 | PYOtherRevenueAmt |
| CY Other Revenue | $49,335 | CYOtherRevenueAmt |
| PY Total Revenue | $352,229 | PYTotalRevenueAmt |
| CY Total Revenue | $364,674 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $357,029 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $338,012 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $75 | PYOtherExpensesAmt |
| CY Other Expenses | $95 | CYOtherExpensesAmt |
| PY Total Expenses | $357,104 | PYTotalExpensesAmt |
| CY Total Expenses | $338,107 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,875 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $26,567 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $145,944 | TotalAssetsBOYAmt |
| Total Assets EOY | $172,511 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $145,944 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $172,511 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FOUNDATION'S EXEMPT PURPOSE IS TO PRESENT AN ANNUAL HORSE SHOW. THE SHOW'S NET PROCEEDS ARE TO GO TO OTHER 501(C)(3) ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $338,107 | ExpenseAmt |
| Grant | $338,012 | GrantAmt |
| Desc | THE FOUNDATION'S EXEMPT PURPOSE IS TO PRESENT AN ANNUAL HORSE SHOW. THE SHOW'S NET PROCEEDS ARE TO GO TO OTHER 501(C)(3) ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $338,107 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 2 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MGO LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3106520222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8383 WIlshire Blvd Ste 500 | AddressLine1Txt |
| City | Beverly Hills | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WILLIAM SHATNER | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| victor meschures | ||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $315,339 | FundraisingAmt |
| Total Contributions | $315,339 | TotalContributionsAmt |
| Fundraising Gross Income | $148,100 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $315,339 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $98,765 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,335 | TotalRevenueColumnAmt |
| Exclusion | $49,335 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $364,674 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $49,335 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,012 | TotalAmt |
| Program Services | $338,012 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | state filing fees | Desc |
| Total | $95 | TotalAmt |
| Program Services | $95 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,107 | TotalAmt |
| Program Services | $338,107 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,944 | BOYAmt |
| EOY | $167,511 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,944 | BOYAmt |
| EOY | $172,511 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,944 | BOYAmt |
| EOY | $172,511 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,944 | BOYAmt |
| EOY | $172,511 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,944 | BOYAmt |
| EOY | $172,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $26,567 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $400,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $390,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $356,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $308,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $315,339 | CurrentTaxYearAmt |
| Total | $1,771,585 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,100 | CurrentTaxYearAmt |
| Total | $636,131 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $503,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $507,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $497,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $435,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $463,439 | CurrentTaxYearAmt |
| Total | $2,407,716 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,407,716 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $503,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $507,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $497,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $435,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $463,439 | CurrentTaxYearAmt |
| Total | $2,407,716 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HORSE SHOW | Event1Nm |
| Gross Receipts Event1 | $463,439 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $315,339 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $148,100 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $17,424 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $21,294 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $19,948 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $40,099 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $463,439 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $315,339 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $148,100 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,424 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $21,294 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $19,948 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,099 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $98,765 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $49,335 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BLIND CHILDRENS CENTER | ||||||||
| 4120 MARATHON STREET | LOS ANGELES | CA | 90029 | 951656369 | 501(C)(3) | $2,500 | public support | |
| AHEAD WITH HORSES | ||||||||
| 9311 DEL ARROYO DRIVE SUN VALLEY CA | sun valley | CA | 91352 | 953165603 | 501(C)(3) | $64,049 | public support | 91352 |
| alsac st jude | ||||||||
| 1102 17th ave south ste 300 | nashville | TN | 37212 | 620646012 | 501(C)(3) | $5,000 | public support | nashville tn 37212 |
| THE AMERICAN LEGION | ||||||||
| PO BOX 1055 | INDIANAPOLIS | IN | 46206 | 350144250 | 501(C)(3) | $1,000 | public support | |
| childrens hospital los angeles | ||||||||
| 4650 sunset blvd los angeles ca | los angeles | CA | 90027 | 951690977 | 501(C)(3) | $6,000 | public support | 90027 |
| BRAVEHEARTS INC | ||||||||
| 7319 MAXON ROAD | HARVARD | IL | 60033 | 320034746 | 501(C)(3) | $1,000 | public support | |
| CRE OUTREACH | ||||||||
| 11777 SAN VICENTE BLVD STE 502 LOS | los angeles | CA | 90049 | 261127320 | 501(C)(3) | $42,000 | public support | ANGELES CA 90049 |
| DREAM CATCHER OF LOS ANGELES | ||||||||
| 751 OXFORD AVE MARINA DEL REY CA | marina del rey | CA | 90292 | 264041070 | 501(C)(3) | $26,963 | public support | 90292 |
| friendly house | ||||||||
| 347 snormandie ave los angeles ca | los angeles | CA | 90020 | 951870626 | 501(C)(3) | $7,500 | public support | 90020 |
| FRIENDS & HELPERS FOUNDATION | ||||||||
| 15260 VENTURA BLVD STE 2100 SHERMAN | sherman oaks | CA | 91403 | 954769478 | 501(C)(3) | $2,500 | public support | OAKS CA 91403 |
| CATERINA'S CLUB | ||||||||
| 887 SOUTH ANAHEIM BLVD | ANAHEIM | CA | 92805 | 300751934 | 501(C)(3) | $2,500 | public support | |
| THE HOLLENBECK POLICE ACTIVITIES LEAGUE | ||||||||
| 126 N ST LOUIS ST LOS ANGELES CA | los angeles | CA | 90033 | 010780689 | 501(C)(3) | $75,000 | public support | 90033 |
| the painted turtle | ||||||||
| 1300 4th st ste 300 santa monica ca | santa monica | CA | 90401 | 954612481 | 501(C)(3) | $5,000 | public support | 90401 |
| a place called home | ||||||||
| 2830 s central ave los angeles ca | los angeles | CA | 90011 | 954427291 | 501(C)(3) | $27,000 | public support | 90011 |
| elsa | ||||||||
| 25732 vista verde dr calabasas ca | calabasas | CA | 91302 | 800484066 | 501(C)(3) | $6,000 | public support | 91302 |
| the village family services | ||||||||
| 6376 laurel canyon blvd 200 north | north hollywood | CA | 91606 | 954625826 | 501(C)(3) | $21,000 | public support | hollywood ca 91606 |
| HORSES4HEROES INC | ||||||||
| 4837 N MONTE CRISTO WAY | LAS VEGAS | NV | 89149 | 204872971 | 501(C)(3) | $2,500 | public support | |
| INNER-CITY YOUTH ORCHESTRA OF LOS ANGELES | ||||||||
| 6820 SOUTH LA TIJERA BLVD SUITE 201 | LOS ANGELES | CA | 90045 | 453622466 | 501(C)(3) | $1,000 | public support | 201 |
| PASADENA PLAYHOUSE | ||||||||
| 600 PLAYHOUSE ALLEY SUITE 300 | PASADENA | CA | 91101 | 953473192 | 501(C)(3) | $2,500 | public support | |
| PETS FOR VETS INC | ||||||||
| PO BOX 10860 | WILMINGTON | NC | 28404 | 271250302 | 501(C)(3) | $1,000 | public support | |
| QUEEN OF HEARTS | ||||||||
| 6405 DANA AVE | JURUPA VALLEY | CA | 91752 | 330907556 | 501(C)(3) | $1,000 | public support | |
| REINS THERAPEUTIC HORSEMANSHIP PROGRAM | ||||||||
| PO BOX 1283 | BONSALL | CA | 92003 | 330035455 | 501(C)(3) | $2,500 | public support | |
| SADDLES FOR SOLDIERS | ||||||||
| 10263 LA CANADA WAY | SHADOW HILLS | CA | 91040 | 270537010 | 501(C)(3) | $2,500 | public support | |
| THE COLBURN SCHOOL | ||||||||
| 200 SOUTH GRAND AVE | LOS ANGELES | CA | 90012 | 952501387 | 501(C)(3) | $2,500 | public support | |
| WRIGHT FOUNDATION FOR PEDIATRIC OPHTHALMOLOGY | ||||||||
| 520 SOUTH SAN VICENTE | LOS ANGELES | CA | 90048 | 912100692 | 501(C)(3) | $1,000 | public support | |
| GAY MENS CHORUS OF LOS ANGELES | ||||||||
| 8920 W SUNSET BLVD STE 200B | WEST HOLLYWOOD | CA | 90069 | 953488007 | 501(C)(3) | $2,500 | PUBLIC SUPPORT | |
| THE ALL GLORY PROJECT | ||||||||
| 8383 WILSHIRE BLVD STE 500 | BEVERLY HILLS | CA | 90211 | 452717462 | 501(C)(3) | $24,000 | PUBLIC SUPPORT | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | victor meschures IS engaged by mr. shatner as his accountant and business manager and IS paid customary fees by mr. shatner for such services. |
| Form 990, Part VI, Section B, line 11b | A COPY OF FORM 990 WAS DISTRIBUTED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO THE FILING OF THE RETURN. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHATNER FAMILY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8383 WILSHIRE BLVD STE 500 | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954733825 | EIN |
| Primary Activities | RESIDENTIAL RENTAL PROPERTY FOR USE BY ORGANIZED CHARITY"THE FRIENDLY HOUSE" | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | PF | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| MELIS PRODUCTIONS INC | |||||||||
| 8383 WILSHIRE BLVD STE 500 | BEVERLY HILLS | CA | 90211 | 954574961 | FILM/TV PRODUCTION | CA | N/A | S | 0 |
| SHIVA CLUB INC | |||||||||
| 8383 WILSHIRE BLVD STE 500 | BEVERLY HILLS | CA | 90211 | 954793257 | FILM/TV PRODUCTION | CA | N/A | S | 0 |
| Love Lake Productions Inc | |||||||||
| 8383 WILSHIRE BLVD STE 500 | BEVERLY HILLS | CA | 90211 | 954879387 | FILM/TV PRODUCTION | CA | N/A | S | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHATNER FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $75,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |