MICHELSON PHILANTHROPIES INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MICHELSON PHILANTHROPIES INC (EIN 87-2298894)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202533229349100408
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T23:36:30-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
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 | 872298894 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELSON PHILANTHROPIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DARICE BAILEY | InCareOfNm |
| Business Name Control | MICH | BusinessNameControlTxt |
| Phone | 3108069700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 S ROBERTSON BLVD SUITE 105 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARICE BAILEY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3108069700 | 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 | SARAH CULLEN | PreparerPersonNm |
| PTIN | P00131656 | 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 | $4,037,394 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $8,222,290 | ContriRcvdRevAndExpnssAmt |
| Other Income Rev And Expnss | $2,432 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $8,224,722 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $695,450 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $695,450 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $885,711 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $885,711 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $158,572 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $158,572 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $139,776 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $139,776 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $231,947 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $231,947 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $404,561 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $404,561 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $786 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $786 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $334,170 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $334,170 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $368,223 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $368,223 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $10,195 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $10,195 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $489,249 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $319,223 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,718,640 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,548,614 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,308,580 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,308,580 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,027,220 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,857,194 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,197,502 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $267,370 | CashBOYAmt |
| Cash EOY | $1,490,134 | CashEOYAmt |
| Cash EOYFMV | $1,490,134 | CashEOYFMVAmt |
| Acct Rcvbl | $28,449 | AcctRcvblAmt |
| Acct Rcvbl BOY | $500 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $28,449 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $28,449 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $342,585 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $240,714 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $240,714 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,835,789 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,198,539 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $785,966 | LandBOYAmt |
| Land EOY | $637,250 | LandEOYAmt |
| Land EOYFMV | $637,250 | LandEOYFMVAmt |
| Other Assets BOY | $1,587,294 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,640,847 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,640,847 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,983,715 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,037,394 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,037,394 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $434,444 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $604,470 | AccountsPayableEOYAmt |
| Grants Payable BOY | $539,276 | GrantsPayableBOYAmt |
| Grants Payable EOY | $450,500 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $2,093,608 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,868,535 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,067,328 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,923,505 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | -$83,613 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,113,889 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$83,613 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,113,889 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,983,715 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,037,394 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$83,613 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,197,502 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,113,889 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,113,889 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
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 |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | 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 | www.michelsonphilanthropies.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARICE BAILEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3108069700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 S ROBERSTON BLVD SUITE 105 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90034 | 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 | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| 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 | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|
| GARY KARLIN MICHELSON M D | ||||||||
| 11755 WILSHIRE BLVD SUITE 1400 | LOS ANGELES | CA | 90025 | DIRECTOR, PRESIDENT & CHAIR | 1.0 | $0 | $0 | $0 |
| GEOFFREY BAUM | ||||||||
| 3000 S ROBERTSON BLVD SUITE 105 | LOS ANGELES | CA | 90034 | Executive Director | 40.0 | $276,160 | $47,014 | $0 |
| DAVID COHEN | ||||||||
| 11755 WILSHIRE BLVD SUITE 1400 | LOS ANGELES | CA | 90025 | Secretary & Treasurer | 1.0 | $0 | $0 | $0 |
| ALYA MICHELSON | ||||||||
| 11755 WILSHIRE BLVD SUITE 1400 | LOS ANGELES | CA | 90025 | CO-CHAIR | 0.0 | $0 | $0 | $0 |
| BRETT YATES | ||||||||
| 3000 S ROBERTSON BLVD SUITE 105 | LOS ANGELES | CA | 90034 | COO/CFO | 20.0 | $61,129 | $6,997 | $0 |
| DARICE BAILEY | ||||||||
| 3000 S Robertson Blvd 105 | Los Angeles | CA | 90034 | CFO | 40.0 | $208,190 | $28,490 | $0 |
| DENISE HERNANDEZ | ||||||||
| 3000 S Robertson Blvd 105 | Los Angeles | CA | 90034 | COO | 40.0 | $149,971 | $11,532 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| LORI HUTCHINS | ||||||||
| 3000 S ROBERTSON BLVD | LOS ANGELES | CA | 90034 | CHIEF INNOVATION OFF | 40.0 | $189,178 | $47,480 | $0 |
| FRED CHASE | ||||||||
| 3000 S ROBERTSON BLVD | LOS ANGELES | CA | 90034 | GENERAL COUNSEL | 40.0 | $176,327 | $33,002 | $0 |
| TULASI LOVELL | ||||||||
| 3000 S ROBERTSON BLVD | LOS ANGELES | CA | 90034 | DIRECTOR OF DIGITAL | 40.0 | $141,939 | $20,590 | $0 |
| DANIEL SCALLY | ||||||||
| 3000 S ROBERTSON BLVD | LOS ANGELES | CA | 90034 | DIRECTOR OF TECHNOLO | 40.0 | $131,969 | $31,405 | $0 |
| ALISON TREWEEK | ||||||||
| 3000 S ROBERTSON BLVD | LOS ANGELES | CA | 90034 | ASSISTANT CONTROLLER | 40.0 | $129,548 | $26,559 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 15 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Holthouse Carlin & Van Trigt LLP | |||||
| 11444 W Olympic Blvd | LOS ANGELES | CA | 90064 | Accounting | $231,947 |
| Methodology IT Inc | |||||
| 8939 S Sepulveda Blvd Suite 230 | LOS ANGELES | CA | 90045 | IT Consulting | $96,759 |
| Jeffer Mangels Butler & Mitchell LLP | |||||
| 1900 Avenue of the Stars 7th Floor | LOS ANGELES | CA | 90067 | LEGAL CONSULTING | $122,962 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | MICHELSON MEDICAL RESEARCH - SEE ATTACHMENT | Description1Txt |
| Expenses1 | $1,012,656 | Expenses1Amt |
| Description2 | IMPACT VENTURES - SEE ATTACHMENT | Description2Txt |
| Expenses2 | $381,223 | Expenses2Amt |
| Description3 | GRANTS - SEE ATTACHMENT | Description3Txt |
| Expenses3 | $153,616 | Expenses3Amt |
| Description4 | FIRST GEN - SEE ATTACHMENT | Description4Txt |
| Expenses4 | $152,907 | Expenses4Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $522,444 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $522,444 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $522,444 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,837 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $514,607 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $25,730 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,857,194 | 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 | $6,857,194 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2022 | PriorYear1Yr |
| Prior Year2 | 2021 | PriorYear2Yr |
| Prior Year3 | 2020 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2022-07-14 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,857,194 | CurrentYearAmt |
| Year1 | $5,785,864 | Year1Amt |
| Year2 | $731,200 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $13,374,258 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,308,580 | CurrentYearAmt |
| Year1 | $453,938 | Year1Amt |
| Year2 | $263,200 | Year2Amt |
| Total | $4,025,718 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,548,614 | CurrentYearAmt |
| Year1 | $5,331,926 | Year1Amt |
| Year2 | $468,000 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $9,348,540 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $17,153 | CurrentYearAmt |
| Year1 | $29,621 | Year1Amt |
| Year2 | $12,374 | Year2Amt |
| Total | $59,148 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| HUMAN IMMUNOME PROJECT INC | |||||||
| 209 WEST 29TH STREET suite 6178 | NEW YORK | NY | 10001 | NONE | PC | GENERAL OPERATING SUPPORT | $690,000 |
| COMMUNITY PARTNERS | |||||||
| 1000 NORTH ALAMEDA STREET NO 240 | LOS ANGELES | CA | 90012 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| America Share USA Inc | |||||||
| CO TAICOA CORP 15 W 26TH ST FL | NEW YORK | NY | 10010 | NONE | PC | GENERAL OPERATING SUPPORT | $14,000 |
| American Association for the Advancement of Scienc | |||||||
| 1200 NEW YORK AVENUE NW | WASHINGTON | DC | 20005 | NONE | PC | GENERAL OPERATING SUPPORT | $62,000 |
| Council for the Advancement of Science Writing | |||||||
| PO BOX 17337 | SEATTLE | WA | 98127 | NONE | PC | GENERAL OPERATING SUPPORT | $8,500 |
| Inner City Law Center | |||||||
| 1309 E 7TH ST | LOS ANGELES | CA | 90021 | NONE | PC | GENERAL OPERATING SUPPORT | $250 |
| American Friends of the Hebrew University Inc | |||||||
| 199 Water Street 11th Floor | New York | NY | 10038 | NONE | PC | GENERAL OPERATING SUPPORT | $5,300 |
| California Historical Radio Society | |||||||
| PO Box 31659 | San Francisco | CA | 94131 | NONE | PC | GENERAL OPERATING SUPPORT | $150 |
| Community Animal Medicine Project | |||||||
| 957 N Gaffey Street | San Pedro | CA | 90731 | NONE | PC | GENERAL OPERATING SUPPORT | $250 |
| First Gen Fund | |||||||
| 1401 21st Street STE R | Sacramento | CA | 95811 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 |
| NASPA Foundation | |||||||
| 111 K Street NE 10th Floor | Washington | DC | 20002 | NONE | PC | GENERAL OPERATING SUPPORT | $250 |
| The Education Trust Inc | |||||||
| 1501 K Street NW Suite 200 | Washington | DC | 20005 | NONE | PC | GENERAL OPERATING SUPPORT | $319 |
| THE REPRESENTATION PROJECT | |||||||
| 5716 Folsom Blvd 155 | Sacramento | CA | 95819 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 |
| UNITED NEGRO COLLEGE FUND INC | |||||||
| 1805 7TH STREET NW | Washington | DC | 20001 | NONE | PC | GENERAL OPERATING SUPPORT | $9,000 |
| Women's and Children's Alliance Inc | |||||||
| 720 W Washington | Boise | ID | 83702 | NONE | PC | GENERAL OPERATING SUPPORT | $250 |
| World Brain Mapping Foundation (WBMF) | |||||||
| 860 Via de la Paz Suite E-1 | Pacific Palisades | CA | 90272 | NONE | PC | GENERAL OPEARTING SUPPORT | $12,500 |
| KBOO COMMUNITY RADIO | |||||||
| 20 SE 8TH | PORTLAND | OR | 97214 | NONE | PC | Education Access & Affordability | $250 |
| REDROVER | |||||||
| PO BOX 188890 | SACRAMENTO | CA | 95818 | NONE | PC | Pet Rescue & Care | $250 |
| THE MICHELSON 20MM FOUNDATION INC | |||||||
| 3000 S ROBERTSON BLVD SUITE 105 | LOS ANGELES | CA | 90034 | N/A | POF | CARRY FORTH MULTIPLE EDUCATIONAL PROGRAMS, INCLUDING DIGITAL EQUITY PROGRAM, INTELLECTUAL PROPERTY PROGRAM, OPEN EDUCATION PROGRAM, STUDENT BASIC PROGRAMS, SMART JUSTICE PROGRAM AND PROGRAMS INTENDED TO SUPPORT PRIVATE-SECTOR SOLUTIONS TO ISSUE WITHIN THE EDUCATION SECTOR. | $1,384,055 |
| THE MICHELSON FOUND ANIMALS FOUNDATION INC | |||||||
| 3000 S ROBERTSON BLVD SUITE 105 | LOS ANGELES | CA | 90034 | N/A | POF | BENEFIT OF ANIMALS THROUGH MULTIPLE ANIMAL WELFARE PROGRAMS, INCLUDING THE MICHELSON PRIZE AND GRANTS IN REPRODUCTIVE BIOLOGY, THE ADOPTION PROGRAM, THE START-UP ACCELERATOR PROGRAM, AND OTHERS TOWARD THE MICHELSON FOUND ANIMALS FOUNDATION, INC.'S PURPOSE OF REDUCING EUTHANASIA RATES IN LOS ANGELES AREA ANIMAL SHELTERS. | $1,031,256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,308,580 | 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 | |
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| 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 | |
| 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 | CREDIT CARD REBATE | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $2,432 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $2,432 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,432 | 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 | Yes (true) | SharingOfFacilitiesEtcInd |
Transfer Schedule Detail TransferScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1c | LineNumberTxt |
| Involved | $5,488 | InvolvedAmt |
Noncharitable Exempt Org Name NoncharitableExemptOrgName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELSON CENTER FOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfers Trans And Shr Arrngm | RESOURCE SHARING OF EMPLOYEES | TransfersTransAndShrArrngmDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Nonchrtbl EO | Yes (true) | RelationshipsNonchrtblEOInd |
Relationship Schedule Detail RelationshipScheduleDetail
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELSON CENTER FOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Type | 501(C)(4) | OrganizationTypeDesc |
| Relationship Description | SAME FOUNDER | RelationshipDescriptionTxt |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Michelson Medical Research Foundati | ||||||
| 1 | 11755 WILSHIRE BLVD SUITE 1400 | LOS ANGELES | CA | 90025 | $8,200,000 | Yes (X) |
| KARLIN ASSET MANAGEMENT | ||||||
| 2 | 11755 WILSHIRE BLVD SUITE 1400 | LOS ANGELES | CA | 90025 | $22,290 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $231,947 | Amt |
| Disbursements Charitable Prps | $231,947 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (8 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| COMPUTER EQUIPMENT | 2018-06-01 | $14,591 | $14,591 | SL | 5 | |
| LEASE IMPROVEMENTS | 2018-06-01 | $1,530,470 | $801,324 | SL | 10 | $141,318 |
| LEASE IMPROVEMENTS | 2018-06-01 | $28,985 | $4,149 | SL | 13 | $2,145 |
| FIXTURES | 2020-07-06 | $11,017 | $7,528 | SL | 5 | $2,203 |
| COMPUTER | 2022-10-01 | $27,169 | $6,792 | SL | 5 | $5,434 |
| LEASE IMPROVEMENT | 2022-04-01 | $8,500 | $381 | SL | 5 | $1,700 |
| FIXTURES | 2018-06-01 | $210,057 | $210,057 | SL | 5 | |
| SOFTWARE | 2024-02-14 | $5,000 | SL | 5 | $917 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|
| THE MICHELSON FOUND ANIMALS FOUNDATION | |||||||||
| 3000 S ROBERTSON BLVD SUITE 105 | LOS ANGELES | CA | 90034 | $1,031,256 | TO SUPPORT THE ONGOING CHARITABLE, SCIENTIFIC, LITERARY EDUCATIONAL ACTIVITIES OF THE GRANTEE. | $1,031,256 | NO | VARIOUS 2024/2025 | VERIFICATION CONFIRMED THAT $1,031,256 WAS SPENT TOWARD THE GRANT PURPOSE WITH NO DIVERSION. |
| THE MICHELSON 20MM FOUNDATION INC | |||||||||
| 3000 S ROBERTSON BLVD SUITE 105 | LOS ANGELES | CA | 90034 | $1,384,055 | TO SUPPORT THE ONGOING CHARITABLE, SCIENTIFIC, LITERARY EDUCATIONAL ACTIVITIES OF THE GRANTEE. | $1,384,055 | NO | VARIOUS 2024/2025 | VERIFICATION CONFIRMED THAT $1,384,055 WAS SPENT TOWARD THE GRANT PURPOSE WITH NO DIVERSION. |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (8 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| COMPUTER EQUIPMENT | $14,591 | $14,591 | |
| LEASE IMPROVEMENTS | $1,530,470 | $942,642 | $587,828 |
| LEASE IMPROVEMENTS | $28,985 | $6,294 | $22,691 |
| FIXTURES | $11,017 | $9,731 | $1,286 |
| COMPUTER | $27,169 | $12,226 | $14,943 |
| LEASE IMPROVEMENT | $8,500 | $2,081 | $6,419 |
| FIXTURES | $210,057 | $210,057 | |
| SOFTWARE | $5,000 | $917 | $4,083 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $139,776 | LegalFeesAmt |
| Disbursements Charitable Prps | $139,776 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INTERCOMPANY CLEARING | $573,326 | $685,377 | $685,377 |
| RIGHT OF USE ASSETS | $1,013,968 | $955,470 | $955,470 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| MARKETING | $74,630 | $74,630 |
| INSURANCE | $41,427 | $41,427 |
| TRAINING & DEVELOPMENT | $30,900 | $30,900 |
| SUPPLIES | $20,031 | $20,031 |
| POSTAGE & DELIVERY | $2,521 | $2,521 |
| DUES & SUBSCRIPTIONS | $65,740 | $65,740 |
| IT LICENSES/SUBSCRIPTIONS | $250,015 | $250,015 |
| BANK FEES | $3,972 | $3,972 |
| OTHER OPERATING EXPENSE | $13 | $13 |
| PY ACCRUAL TO CASH ADJUSTMENT | $434,444 | |
| CY ACCRUAL TO CASH ADJUSTMENT | -$604,470 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD REBATE | Desc |
| Revenue And Expenses Per Books | $2,432 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| BOY Book Value | $2,093,608 | BOYBookValueAmt |
| EOY Book Value | $1,868,535 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| CONSULTING | $36,495 | $36,495 |
| INFORMATION TECHNOLOGY | $162,917 | $162,917 |
| MARKETING | $83,828 | $83,828 |
| OTHER PROFESSIONAL FEES | $121,321 | $121,321 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FILING FEES | CategoryTxt |
| Amt | $786 | Amt |
| Disbursements Charitable Prps | $786 | DisbursementsCharitablePrpsAmt |