MAJESTIC REALTY FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MAJESTIC REALTY FOUNDATION (EIN 04-3722125)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202523189349100007
- Schema version
- 2024v5.1
- 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
- General Explanation Attachment
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T00:12:19+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 N WACKER DRIVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | 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 | 043722125 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Majestic Realty Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAJE | BusinessNameControlTxt |
| Phone | 5626542725 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13191 Crossroads Parkway N 6th Fl | AddressLine1Txt |
| City | City of Industry | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 917463497 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCES L INMAN | PersonNm |
| Person Title | PRESIDENT/DIRECTOR | PersonTitleTxt |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Voula Spyridis | PreparerPersonNm |
| PTIN | P01795600 | PTIN |
| Phone | 3128792000 | PhoneNum |
| Preparation | 2025-11-11 | PreparationDt |
| 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 | $1,794,459 | 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 | $663,973 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $70,815 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $70,815 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $0 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $100 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $734,888 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $70,815 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $0 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $0 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $0 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $959 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $2,171 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,171 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,130 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,171 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $668,162 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $663,162 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $671,292 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $665,333 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $63,596 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $70,815 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $94,426 | CashBOYAmt |
| Cash EOY | $73,232 | CashEOYAmt |
| Cash EOYFMV | $73,232 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,617,770 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,706,528 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,706,528 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl BOY | $0 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $0 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $0 | PledgesRcvblEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $0 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl | $0 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $0 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $0 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $0 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOYFMV | $0 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $0 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $18,667 | OtherAssetsBOYAmt |
| Other Assets EOY | $14,699 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $14,699 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,730,863 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,794,459 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,794,459 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $0 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $1,730,863 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,794,459 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,730,863 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,794,459 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,730,863 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,794,459 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,730,863 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $63,596 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,794,459 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,794,459 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $0 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $984 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $984 | SubtotalAmt |
| Tax Based On Investment Income | $984 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $984 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $984 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $54 | EsPenaltyAmt |
| Tax Due | $54 | TaxDueAmt |
| Refund | $0 | RefundAmt |
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 |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| 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 | WWW.MAJESTICFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | JEFFREY STAAT | IndividualWithBooksNm |
| Phone | 5626929581 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13191 Crossroads PKY N 600 6th Fl | AddressLine1Txt |
| City | City of Industry | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 917463497 | 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 | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | 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 | Yes (true) | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | 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 (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 |
|---|---|---|---|---|---|---|---|---|
| FRANCES L INMAN | ||||||||
| 13191 Crossroads Parkway N 6th Fl | City of Industry | CA | 917463497 | PRESIDENT/DIRECTOR | 1.00 | $0 | $0 | $0 |
| GAIL KIRALLA | ||||||||
| 13191 Crossroads Parkway N 6th Fl | City of Industry | CA | 917463497 | SECRETARY/DIRECTOR | 1.00 | $0 | $0 | $0 |
| DAVID BUI | ||||||||
| 13191 Crossroads Parkway N 6th Fl | City of Industry | CA | 917463497 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,002,427 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,002,427 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $2,002,427 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $30,036 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,972,391 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $98,620 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $98,620 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $984 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $984 | TotalTaxAmt |
| Distributable Before Adj | $97,636 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $100 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $97,736 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $97,736 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $665,333 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $665,333 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $97,736 | 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 | $463,040 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $468,404 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $446,684 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $802,088 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $641,531 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,821,747 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $665,333 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $97,736 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $567,597 | RemainingDistriFromCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,389,344 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $463,040 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,926,304 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $468,404 | ExcessFromYear4Amt |
| Excess From Year3 | $446,684 | ExcessFromYear3Amt |
| Excess From Year2 | $802,088 | ExcessFromYear2Amt |
| Excess From Year1 | $641,531 | ExcessFromYear1Amt |
| Excess From Current Year | $567,597 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | FRANCES L INMAN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13191 CROSSROADS PARKWAY N 600 | AddressLine1Txt |
| City | CITY OF INDUSTRY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5629484375 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATIONS SHOULD BE MADE IN WRITING. SEE FOUNDATION WEBSITE WWW.MAJESTICFOUNDATION.ORG FOR SPECIFIC INSTRUCTIONS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | AWARDS ONLY TO OTHER 501(C)(3) PUBLIC CHARITIES WITH FOCUS AND GEOGRAPHIC REACH THAT MATCH THOSE OF MAJESTIC REALTY FOUNDATION. THE FOUNDATION'S FOCUS INCLUDES YOUTH, EDUCATION, FAMILY, HEALTH AND VIOLENCE PREVENTION. THE FOUNDATION'S GEOGRAPHIC REACH INCLUDES PORTIONS OF: COLORADO, GEORGIA, NEVADA, OREGON, PENNSYLVANIA, CALIFORNIA, TEXAS, UTAH, WISCONSIN AND ARIZONA. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (122 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Alerternatives for Vets | ||||||
| 235 E Broadway Suite 414 | Long Beach | CA | 90802 | PC | Matching Funds | $350 |
| American Cancer Society | ||||||
| PO Box 34309 | Los Angeles | CA | 90034 | PC | Relay for Life - Whittier La Mirada - Marie Cullens | $500 |
| American Heart Association | ||||||
| 7272 Greenville Avenue | Dallas | TX | 75231 | PC | Matching Funds | $263 |
| American Heart Association | ||||||
| 7272 Greenville Avenue | Dallas | TX | 75231 | PC | In Support of Carolyn Kaloostian, MD | $500 |
| American Lung Association | ||||||
| 55 W Wacker Drive Suite 1150 | Chicago | IL | 60601 | PC | Matching Funds | $250 |
| American Red Cross | ||||||
| 431 18th Street NW | Washington | DC | 20006 | PC | Hurricane Helene Relief | $10,000 |
| Arthritis Foundation | ||||||
| 1355 Peach Tree St NE Suite 600 | Atlanta | GA | 30309 | PC | Support of the California Coast Classic Bike Event - Pete Staylor | $500 |
| Atlanta History Museum | ||||||
| 130 West Paces Ferry Raod NW | Atlanta | GA | 30305 | PC | Swan House Ball | $3,000 |
| Atlanta Ronald McDonald House Charities | ||||||
| 795 Gatewood Road NE | Atlanta | GA | 30329 | PC | Season of Sharing | $4,000 |
| Boys & Girls Club of Greater Redlands | ||||||
| 1251 Clay Street | Redlands | CA | 92375 | PC | GENERAL OPERATING SUPPORT | $15,000 |
| Boys & Girls Club of Greater San Diego | ||||||
| PO Box 178659 | San Diego | CA | 92177 | PC | Boys & Girls Club Auction | $2,500 |
| Bridge of Faith | ||||||
| PO Box 9108 | Whittier | CA | 90608 | PC | GENERAL OPERATING SUPPORT | $2,500 |
| Cal Poly Pomona Foundation | ||||||
| 3801 Temple Ave Bldg 55 | Pomona | CA | 91768 | PC | Veterans Resource Center | $12,500 |
| Camp John Marc | ||||||
| 4925 Greenville Ave Suite 400 | Dallas | TX | 75206 | PC | GENERAL OPERATING SUPPORT | $20,000 |
| Canine Companies for Independence | ||||||
| 124 Rancho Del Oro Drive | Oceanside | CA | 92057 | PC | GENERAL OPERATING SUPPORT | $1,035 |
| Caring Bridge | ||||||
| 3600 American Blvd West Suite 40 | Bloomington | MN | 55431 | PC | Matching Funds | $100 |
| Casa Colina Centers For Rehibiltation Foundation | ||||||
| 255 E Bonita Ave | Pomona | CA | 91767 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| CASA of San Bernardino County | ||||||
| PO Box 519 | Rialto | CA | 92377 | PC | GENERAL OPERATING SUPPORT | $7,500 |
| Cathlioc Charities of Los Angeles Inc | ||||||
| 1531 James M Wood Blvd | Los Angeles | CA | 90015 | PC | Matching Funds | $1,500 |
| Cathlioc Relief Services Inc | ||||||
| PO Box 5200 | Harlan | IA | 51593 | PC | Matching Funds | $500 |
| Childrens Fund Inc | ||||||
| 348 W Hospitality Lane 110 | San Bernardino | CA | 92408 | PC | GENERAL OPERATING SUPPORT | $2,500 |
| Childrens Hospital Los Angeles | ||||||
| 4650 Sunset Blvd MS29 | Los Angeles | CA | 90027 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| Chino Valley Fire Foundation | ||||||
| 14011 City Center Drive | Chino Hills | CA | 91709 | PC | State of the Fire District | $5,000 |
| Chino Valley Fire Foundation | ||||||
| 14011 City Center Drive | Chino Hills | CA | 91709 | PC | Make A Child Smile Event | $2,500 |
| CHOC Foundation | ||||||
| 1201 W La Veta Avenue | Orange | CA | 92868 | PC | Matching Funds | $5,000 |
| Circle the City | ||||||
| 300 W Clarendon Avenue Suite 200 | Phoenix | AZ | 85013 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| Colorado Outward Bound School | ||||||
| 3840 York Street Suite 150 | Denver | CO | 80205 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| Colorado Uplift | ||||||
| 400 W 48th Ave Suite 250 | Denver | CO | 80216 | PC | GENERAL OPERATING SUPPORT | $7,500 |
| Dolores Mission School | ||||||
| 170 S Gless Street | Los Angeles | CA | 90033 | PC | La Fiesta de Comunidad | $5,000 |
| East Valley Community Health Center Inc | ||||||
| 420 S Glendora Ave | West Covina | CA | 91790 | PC | GENERAL OPERATING SUPPORT | $7,500 |
| East Valley Community Health Center Inc | ||||||
| 420 S Glendora Ave | West Covina | CA | 91790 | PC | Season of Sharing | $18,753 |
| Echoes of Hope | ||||||
| 555 N Nash Street | El Segundo | CA | 90245 | PC | Kids of Hope Program | $7,500 |
| Family Service Association of Redlands | ||||||
| 612 Lawton Street | Redlands | CA | 92374 | PC | 20th Annual Dinner in the Grove | $5,000 |
| Family Service Association of Redlands | ||||||
| 612 Lawton Street | Redlands | CA | 92374 | PC | GENERAL OPERATING SUPPORT | $7,500 |
| Five Acres | ||||||
| 760 W Mountain View Street | Altadena | CA | 91001 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| Focus on the Family | ||||||
| 8605 Explorer Drive | Colorado Springs | CO | 80995 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| Food Bank of Northern Nevada | ||||||
| 550 Italy Drive | Sparks | NV | 89437 | PC | Core Food Program | $10,000 |
| Food Bank of the Rockies | ||||||
| 10700 E 45th Avenue | Denver | CO | 80239 | PC | GENERAL OPERATING SUPPORT | $7,500 |
| Foothill Family Shelter | ||||||
| 1501 West Ninth Street Suite D | Upland | CA | 91786 | PC | GENERAL OPERATING SUPPORT | $7,500 |
| Friends of the Eastern California Museum | ||||||
| PO Box 33 | Independence | CA | 93526 | PC | GENERAL OPERATING SUPPORT | $750 |
| Gold Crown Foundation | ||||||
| 1743 Wazee Street | Denver | CO | 80202 | PC | GENERAL OPERATING SUPPORT | $7,500 |
| Goodwill of Southern California | ||||||
| 342 North San Fernando Road | Los Angeles | CA | 90031 | PC | GENERAL OPERATING SUPPORT | $15,000 |
| HCSC Blood Center | ||||||
| 2171 23rd Street SW | Allentown | PA | 18103 | PC | GENERAL OPERATING SUPPORT | $2,000 |
| Heroes for Heroes | ||||||
| Sons of the Flag | Dallas | TX | 75251 | PC | GENERAL OPERATING SUPPORT | $1,500 |
| Historic Bethlehem Partnership Inc | ||||||
| 74 West Broad Street Suite 310 | Bethlehem | PA | 18018 | PC | Historic Bethlehem Museums & Sites | $5,000 |
| House of Ruth | ||||||
| POBox 459 | Claremont | CA | 91711 | PC | GENERAL OPERATING SUPPORT | $2,500 |
| Huntington Memorial Hospital | ||||||
| 100 West California Blvd | Pasadena | CA | 91105 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| Huntington Memorial Hospital | ||||||
| 100 West California Blvd | Pasadena | CA | 91105 | PC | Matching Funds | $1,500 |
| I'm Not Done Yet Foundation | ||||||
| 27 Hilton Avenue | Garden City | NY | 115304413 | PC | Support of Shave & Buzz 2024 | $1,000 |
| Junior Achievement of Arizona Inc | ||||||
| 636 W Southern Ave | Tempe | AZ | 85282 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| Lehigh Valley Commercial & Industrial Real Estate Foundation | ||||||
| 645 Hamilton Street Suite 800 | Allentown | PA | 18101 | PC | 31st Annual Commercial & Industrial Real Estate Awards Breakfast | $6,000 |
| Loma Linda University Childrens Hospital Foundation | ||||||
| PO Box 2000 | Loma Linda | CA | 92354 | PC | GENERAL OPERATING SUPPORT | $2,500 |
| Long Beach Shakespeare Company | ||||||
| 4250 1/2 Atlantic Ave Suite 2 | Long Beach | CA | 90807 | PC | Matching Funds | $1,000 |
| Los Angeles Conservation Corps | ||||||
| Po Box 861658 | Los Angeles | CA | 90086 | PC | Annual Luncheon | $2,500 |
| Los Angeles Rod and Reel Club Foundation | ||||||
| 1751 Andreo Ave | Torrance | CA | 90501 | PC | GENERAL OPERATING SUPPORT | $2,000 |
| Loyola Marymount University | ||||||
| 1 LMU Drive U-Hall 4900 | Los Angeles | CA | 90045 | PC | Matching Funds | $100 |
| Manna Foodbank | ||||||
| 627 Swannanoa River Road | Asheville | NC | 28805 | PC | Hurricane Helene Relief | $10,000 |
| Maryvale | ||||||
| 7600 E Grave Ave | Rosemead | CA | 91770 | PC | Seton House Program | $7,500 |
| Mayfield Junior School | ||||||
| 405 S Euclid Ave | Pasadena | CA | 91101 | PC | Matching Funds | $1,931 |
| Mayfield Senior School | ||||||
| 500 Bellefontaine Street | Pasadena | CA | 91105 | PC | GENERAL OPERATING SUPPORT | $500 |
| Mayfield Senior School | ||||||
| 500 Bellefontaine Street | Pasadena | CA | 91105 | PC | Matching Funds | $2,000 |
| Mayfield Senior School | ||||||
| 500 Bellefontaine Street | Pasadena | CA | 91105 | PC | Matching Funds | $500 |
| Mercy Street | ||||||
| 3801 Holystone Street | Dallas | TX | 75212 | PC | GENERAL OPERATING SUPPORT | $25,000 |
| Moody Family YMCA | ||||||
| 6000 Preston Road | Dallas | TX | 75205 | PC | GENERAL OPERATING SUPPORT | $25,000 |
| Moody Family YMCA | ||||||
| 6000 Preston Road | Dallas | TX | 75205 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| Mt San Antonio College Foundation | ||||||
| 1100 North Grand Ave | Walnut | CA | 91789 | PC | Veterans Resource Center | $12,500 |
| Mt San Antonio College Foundation | ||||||
| 1100 North Grand Ave | Walnut | CA | 91789 | PC | GENERAL OPERATING SUPPORT | $7,500 |
| Mt San Antonio College Foundation | ||||||
| 1100 North Grand Ave | Walnut | CA | 91789 | PC | Season of Sharing | $18,753 |
| Neighborhood Homework House | ||||||
| PO Box 0993 | Azusa | CA | 91702 | PC | GENERAL OPERATING SUPPORT | $2,500 |
| Newport Mesa High School Sailing | ||||||
| 266 Palmer Street | Costa Mesa | CA | 92627 | PC | Matching Funds | $2,939 |
| North Texas Food Bank | ||||||
| 3677 Mapleshade Lane | Plano | TX | 75075 | PC | GENERAL OPERATING SUPPORT | $10,000 |
| Ohio State University Foundation | ||||||
| University Square North 14 E 15th | Columbus | OH | 43201 | PC | Support of Pelotonia Rider, Mike Gardner | $2,500 |
| Orange County School of Arts | ||||||
| 1010 N Main Street | Santa Ana | CA | 92701 | PC | Matching Funds | $2,500 |
| Philadelphia Ronald McDonald House | ||||||
| 3925 Chestnut Street 3110 | Philadelphia | PA | 19104 | PC | Season of Sharing | $2,400 |
| Phoenix Childrens Hospital | ||||||
| 2929 E Camelback Road Suite 122 | Phoenix | AZ | 85016 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| Project Sister | ||||||
| PO Box 1369 | Claremont | CA | 91766 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| Redlands Bicycle Classic | ||||||
| PO Box 7880 | Redlands | CA | 92375 | NC | 2024 Redlands Bicycle Classic | $5,000 |
| Redlands Symphony Association | ||||||
| 112 East Olive Ave Suite C | Redlands | CA | 92373 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| Ronald McDonald House - Fort Worth | ||||||
| 1001 8th Ave | Fort Worth | TX | 76104 | PC | Season of Sharing | $3,750 |
| Ronald McDonald House Charities of Central & Northern AZ | ||||||
| 501 E Roanoke Ave | Phoenix | AZ | 85004 | PC | Season of Sharing | $1,950 |
| Ronald McDonald House Charities of Denver Inc | ||||||
| 1300 East 21st Ave | Denver | CO | 80215 | PC | Season of Sharing | $2,400 |
| Ronald McDonald House Charities of Greater Las Vegas | ||||||
| 2323 Potosi Street | Las Vegas | NV | 89146 | PC | Season of Sharing | $6,300 |
| Ronald McDonald House Charities of Southern California | ||||||
| 4560 Fountain Ave | Los Angeles | CA | 90029 | PC | Matching Funds | $250 |
| San Gabriel Valley Consortium for Homelessness | ||||||
| PO Box 7783 | La Verne | CA | 91750 | PC | GENERAL OPERATING SUPPORT | $7,500 |
| Saucon Valley Foundation For Educational Innovation | ||||||
| 2097 Polk Valley Road | Hellerton | PA | 18055 | PC | GENERAL OPERATING SUPPORT | $2,000 |
| Save Our Allies | ||||||
| 1506 East Franklin Street Suite 10 | Chapel Hill | NC | 27514 | PC | Hurricane Helene Relief | $10,000 |
| Semones Family YMCA | ||||||
| 4332 Northaven Road | Dallas | TX | 75202 | PC | GENERAL OPERATING SUPPORT | $20,000 |
| Servite High School | ||||||
| 1952 W La Palma Avenue | Anaheim | CA | 92801 | PC | Development Fund | $500 |
| Shoes That Fit | ||||||
| 1420 N Claremont Blvd | Claremont | CA | 91711 | PC | Inland Empire Region | $10,000 |
| Shoes That Fit | ||||||
| 1420 N Claremont Blvd | Claremont | CA | 91711 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| Spread the Word Nevada | ||||||
| 1065 American Pacific Drive Suite | Henderson | NV | 89075 | PC | Operations for the Reno Metro Market Are | $10,000 |
| Spread the Word Nevada | ||||||
| 1065 American Pacific Drive Suite | Las Vegas | NV | 89075 | PC | GENERAL OPERATING SUPPORT | $25,000 |
| St Andrews Episcopal School Inc | ||||||
| 1112 W 31st Street | Austin | TX | 78705 | PC | Matching Funds | $2,500 |
| Swim with Mike Foundation | ||||||
| PO Box 5100 | Pasadena | CA | 91115 | PC | GENERAL OPERATING SUPPORT | $13,145 |
| Swim with Mike Foundation | ||||||
| PO Box 5100 | Pasadena | CA | 91115 | PC | GENERAL OPERATING SUPPORT | $125 |
| Swim with Mike Foundation | ||||||
| PO Box 5100 | Pasadena | CA | 91115 | PC | Matching Funds | $50 |
| Temple City Schools Foundation | ||||||
| 9633 Las Tunas Drive | Temple City | CA | 91780 | PC | Emperor Elementarty - Fun Run | $50 |
| Temple City Schools Foundation | ||||||
| 9633 Las Tunas Drive | Temple City | CA | 91780 | PC | GENERAL OPERATING SUPPORT | $450 |
| Temple City Schools Foundation | ||||||
| 9633 Las Tunas Drive | Temple City | CA | 91780 | PC | Matching Funds | $300 |
| Temple City Youth Development Fund | ||||||
| 9927 Duffy Street | Temple City | CA | 91780 | PC | Matching Funds | $465 |
| Texas Scottish Rite Hospital For Crippled Children | ||||||
| 222 Welborn Street | Dallas | TX | 75219 | PC | GENERAL OPERATING SUPPORT | $15,000 |
| The Eli Home Inc | ||||||
| 1175 N East Street | Anaheim | CA | 92805 | PC | Matching Funds | $1,275 |
| The Leukemia & Lymphoma Society | ||||||
| 3 International Drive Suite 200 | Rye Brook | NY | 10573 | PC | GENERAL OPERATING SUPPORT | $2,500 |
| Think Together | ||||||
| 2101 E Fourth Street | Santa Ana | CA | 92705 | PC | GENERAL OPERATING SUPPORT | $7,500 |
| Think Together | ||||||
| 2101 E Fourth Street | Santa Ana | CA | 92705 | PC | Season of Sharing | $17,953 |
| Travis Ranch PTA | ||||||
| 5200 Via De La Escuela | Yorba Linda | CA | 92887 | PC | Matching Funds | $225 |
| US Naval Academy | ||||||
| 301 King George Street | Annapolis | MD | 21402 | PC | Athletic Excellence | $2,500 |
| United Service Organizations Inc | ||||||
| 2111 Wilson Blvd Suite 1200 | Arlington | VA | 22201 | PC | Hurricane Helene Relief | $10,000 |
| Univeristy of Southern California | ||||||
| 3551 Trousdale Parkway Suite 160 | Los Angeles | CA | 90089 | PC | Matching Funds | $150 |
| University of Redlands | ||||||
| 1200 E Colon Ave | Redlands | CA | 92374 | PC | GENERAL OPERATING SUPPORT | $10,000 |
| Valley Youth House | ||||||
| 3400 High Point Blvd | Bethlehem | PA | 18017 | PC | GENERAL OPERATING SUPPORT | $2,500 |
| Walden School | ||||||
| 74 S San Gabirel Blvd | Pasadena | CA | 91107 | PC | GENERAL OPERATING SUPPORT | $500 |
| Walden School | ||||||
| 74 S San Gabirel Blvd | Pasadena | CA | 91107 | PC | Matching Funds | $500 |
| Well Done Foundation Inc | ||||||
| PO Box 333 333 Main Street | Shelby | MT | 59474 | PC | Matching Funds | $150 |
| West End YMCA | ||||||
| 5665 Edison Ave | Chino | CA | 91710 | PC | Support of Chino Valley YMCA | $2,500 |
| West End YMCA | ||||||
| 1150 E Foothill Blvd | Upland | CA | 91786 | PC | GENERAL OPERATING SUPPORT | $2,500 |
| West San Gabriel Valley Boys & Girls Club | ||||||
| 328 South Ramona Ave | Monterey Park | CA | 91754 | PC | College and Career Fair | $1,000 |
| YMCA of Metropolitan LA | ||||||
| 625 S New Hampshire Avenue | Los Angeles | CA | 90005 | PC | Collins & Katz Family YMCA | $5,000 |
| YMCA of Southern Nevada | ||||||
| 4141 Meadows Lane | Las Vegas | NV | 89107 | PC | Annual Campaign Kickoff Breakfast | $1,052 |
| YMCA of Southern Nevada | ||||||
| 4141 Meadows Lane | Las Vegas | NV | 89107 | PC | GENERAL OPERATING SUPPORT | $25,000 |
| Youth Science Center | ||||||
| 17063 Wedgeworth Drive | Hacienda Heights | CA | 91745 | PC | GENERAL OPERATING SUPPORT | $2,500 |
| YWCA of Southern Nevada | ||||||
| 4141 Meadows Lane | Las Vegas | NV | 89107 | PC | Annual Kick Off Breakfast | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $668,164 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $70,815 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECOVERIES OF PRIOR qualifying distributions | Desc |
| Exclusion | 1 | ExclusionCd |
| Exclusion | $100 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $70,915 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $70,915 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (8 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Majestic Realty Co | ||||||
| 1 | 13191 Crossroads Pkwy North 6th Fl | City of Industry | CA | 91746 | $338,776 | Yes (X) |
| Edward P Roski Jr | ||||||
| 2 | 13191 Crossroads Pkwy North 6th Fl | City of Industry | CA | 91746 | $134,132 | Yes (X) |
| Brett Tremaine | ||||||
| 3 | 13191 Crossroads Pkwy North 6th Fl | City of Industry | CA | 91746 | $18,430 | Yes (X) |
| RC Martin Ltd | ||||||
| 4 | 4050 W Sunset Road Suite H | Las Vegas | NV | 89118 | $9,557 | Yes (X) |
| Randall Hertel | ||||||
| 5 | 20100 E 32nd Parkway 150 | Aurora | CO | 80011 | $10,980 | Yes (X) |
| Tom Simmons | ||||||
| 6 | 13191 Crossroads Pkwy North 6th Fl | City of Industry | CA | 91746 | $5,835 | Yes (X) |
| Trent Wylde | ||||||
| 7 | 13191 Crossroads Pkwy North 6th Fl | City of Industry | CA | 91746 | $45,450 | Yes (X) |
| William R Hayden II | ||||||
| 8 | 13191 Crossroads Pkwy North 6th Fl | City of Industry | CA | 91746 | $9,499 | Yes (X) |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION | IdentifierTxt |
| Form And Line Reference | Form 990-PF, Part VI, Section B Line 1a3 | FormAndLineReferenceDesc |
| Medium Explanation | THE FOUNDATION DOES NOT HAVE ITS OWN EMPLOYEES OR FACILITIES, BUT RECEIVES DONATED SERVICES AND SPACE FROM MAJESTIC REALTY, A DISQUALIFIED PERSON, AT NO COST TO THE FOUNDATION. | MediumExplanationTxt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH HELD BY AGENT | Desc |
| BOY Book Value | $18,667 | BOYBookValueAmt |
| EOY Book Value | $14,699 | EOYBookValueAmt |
| EOYFMV | $14,699 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| purchase of toys for toy drive | $1,100 | $1,100 |
| INSURANCE | $921 | $921 |
| FILING FEES | $150 | $150 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECOVERIES OF PRIOR YEAR QUALIFYING DISTRIBUTIONS | Desc |
| Revenue And Expenses Per Books | $100 | RevenueAndExpensesPerBooksAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $959 | Amt |