LITOW FAMILY FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LITOW FAMILY FOUNDATION (EIN 46-1532010)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-29
- IRS object ID
- 201623349349100002
- Schema version
- 2015v2.0
- 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 | 2016-11-29T09:45:44-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kantor Accountancy Corporation | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16530 Ventura Blvd Suite 628 | AddressLine1Txt |
| City | Encino | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461532010 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITOW FAMILY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | CO DE REGISTERED AGENTS & INCORPORATORS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LITO | BusinessNameControlTxt |
| Phone | 8186673452 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 KRIS COURT | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY J LITOW | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2016-11-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURENCE KANTOR CPA | PreparerPersonNm |
| PTIN | P00479877 | PTIN |
| Phone | 8188493690 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,291,443 | 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 | $19,996 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $24 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $24 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $24 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $249,079 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $249,079 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $249,079 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $95,154 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,126,334 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $95,154 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $7,340 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $364,253 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $344,257 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $256,443 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $19,996 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $19,996 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $7,114 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $7,114 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $24,405 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $20,712 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $3,693 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $51,515 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $20,712 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $30,803 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $249,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $249,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $301,015 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $20,712 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $30,803 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $249,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $63,238 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $323,545 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $225,640 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $524 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $40,015 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $40,015 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $4,973,440 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $4,997,187 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $5,251,428 | USGovtObligationsEOYFMVAmt |
| Total Assets BOY | $4,973,964 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,037,202 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,291,443 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $4,973,964 | UnrestrictedBOYAmt |
| Unrestricted EOY | $5,037,202 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,973,964 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,037,202 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,973,964 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,037,202 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,973,964 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $63,238 | ExcessRevenueOverExpensesAmt |
| Subtotal | $5,037,202 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $5,037,202 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| SEE STATEMENT A VARIOUS MORGAN STANLEY S/T | P | 2015-01-01 | 2015-12-31 | $126,558 | $119,218 | $7,340 | $7,340 |
| SEE STATEMENT A VARIOUS MORGAN STANLEY L/T | P | 2013-01-01 | 2015-12-31 | $1,999,776 | $1,911,962 | $87,814 | $87,814 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $95,154 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $7,340 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $220,444 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $4,962,492 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.04442 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $204,400 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $5,012,898 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.04078 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $17,000 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $4,961,381 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.00343 | DistributionYr3Rt |
| Total Distribution | 0.088623 | TotalDistributionRt |
| Average Distribution | 0.029541 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $5,099,676 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $150,650 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $3,235 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $153,885 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $249,500 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $3,235 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,235 | SubtotalAmt |
| Tax Based On Investment Income | $3,235 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $5,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $23 | EsPenaltyAmt |
| Overpayment | $1,742 | OverpaymentAmt |
| Applied To ES Tax | $1,742 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANTOR ACCOUNTANCY CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8188493690 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16530 VENTURA BOULEVARD SUITE 628 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 914365008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | 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 |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| JEFFREY J LITOW | ||||||
| 25650 MULHOLLAND HIGHWAY | CALABASAS | CA | 913022981 | Director | 0.00 | $0 |
| LORI BOULTER LITOW | ||||||
| 25650 MULHOLLAND HIGHWAY | CALABASAS | CA | 913022981 | Director | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,157,066 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $20,270 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,177,336 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $5,177,336 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $77,660 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,099,676 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $254,984 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $254,984 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,235 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,235 | TotalTaxAmt |
| Distributable Before Adj | $251,749 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $251,749 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $251,749 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $249,500 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $249,500 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $3,235 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $246,265 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $251,749 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $157,337 | UndistributedIncomePYAmt |
| Qualifying Distributions | $249,500 | QualifyingDistributionsAmt |
| Applied To Year1 | $157,337 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $92,163 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $159,586 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JEFFREY J LITOW | ContributingManagerNm |
| Contributing Manager | LORI BOULTER LITOW | ContributingManagerNm |
| Shareholder Manager | JEFFREY J LITOW | ShareholderManagerNm |
| Shareholder Manager | LORI BOULTER LITOW | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JEFFREY J LITOW | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25650 MULHOLLAND HIGHWAY | AddressLine1Txt |
| City | CALABASAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 913022981 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8186673452 | RecipientPhoneNum |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| 11355 OHIO AVENUE | LOS ANGELES | CA | 90025 | N/A | PC | FINANCIAL SUPPORT | $5,000 |
| HOME BOY INDUSTRIES | |||||||
| 130 Bruno Street | Los Angeles | CA | 90012 | N/A | PC | JOB TRAINING FOR AT RISK YOUTH | $5,000 |
| DOCTORS WITHOUT BORDERS | |||||||
| 333 7th Avenue 2nd Floor | New York | NY | 10001 | N/A | PC | MEDICAL SERVICES | $20,000 |
| BOY SCOUTS OF AMERICA | |||||||
| 16525 Sherman Way | Van Nuys | CA | 91406 | N/A | PC | YOUTH COUNSELING | $20,000 |
| USC SCHOOL OF MEDICINE | |||||||
| 1975 Zonal Avenue | Los Angeles | CA | 90033 | N/A | PC | MEDICAL EDUCATION | $20,000 |
| UCLA FOUNDATION | |||||||
| 10920 Wilshire Boulevard | Los Angeles | CA | 90024 | N/A | EOF | EDUCATIONAL SUPPORT | $35,000 |
| MALIBU LOST HILLS SHERIFF'S FOUNDAT | |||||||
| 27050 Agoura Road | Agoura Hills | CA | 91301 | N/A | POF | POLICING SUPPORT | $500 |
| LOS ANGELES FOOD BANK | |||||||
| 1734 East 41st Street | Los Angeles | CA | 90058 | N/A | PC | FOOD FOR THE POOR | $20,000 |
| MIDNIGHT MISSION | |||||||
| 601 South San Pedro Street | Los Angeles | CA | 90014 | N/A | PC | RESCUE MISSION | $10,000 |
| UNITED WAY | |||||||
| 5121 Van Nuys Boulevard | Sherman Oaks | CA | 91403 | N/A | PC | SUPPORT OF CHARITIES | $7,000 |
| SAN FERNANDO RESCUE MISSION | |||||||
| 8756 Canby Ave | Northridge | CA | 91325 | N/A | FINANCIAL SUPPORT | $2,000 | |
| HABITAT FOR HUMANITY | |||||||
| 21031 Ventura Boulevard 610 | Woodland Hills | CA | 91364 | N/A | PC | BUILDING HOMES FOR THOSE IN NEED | $22,500 |
| LOS ANGELES MISSION | |||||||
| 303 East 5th Street | Los Angeles | CA | 90013 | N/A | PC | MEALS FOR THE INDIGENT | $5,000 |
| HOLOCAUST MUSEUM | |||||||
| 100 South The Grove Drive | Los Angeles | CA | 90036 | N/A | POF | HOLOCAUST REMEMBRANCE | $2,000 |
| INT'L FELLOWSHIP OF CHRISTIANS JEWS | |||||||
| PO Box 96105 | Washington | DC | 20090 | N/A | PC | BUILDING BRIDGES TO UNDERSTANDING | $4,500 |
| GOODWILL INDUSTRIES | |||||||
| 14550 Victory Blvd | Van Nuys | CA | 91411 | N/A | EOF | JOB SKILLS TRAINING | $2,000 |
| UNION RESCUE MISSION | |||||||
| 545 S San Pedro Street | Los Angeles | CA | 90013 | N/A | PC | HEALING FOR THE HOMELESS | $4,500 |
| SPCA | |||||||
| 111 West Linden Avenue | Burbank | CA | 91502 | N/A | EOF | ANIMAL CRUELTY PREVENTION | $2,500 |
| NATIONAL INSTITUTE OF TRANSPLANTATI | |||||||
| 2222 Ocean View Avenue | Los Angeles | CA | 90057 | N/A | EOF | ADVANCEMENT OF TRANSPLANT SCIENCE | $5,000 |
| CALIFORNIA HOSPITAL FOUNDATION | |||||||
| 1401 South Grand Avenue | Los Angeles | CA | 90015 | N/A | EOF | FINANCIAL SUPPORT OF CAPITAL PROJECTS FOR THE POOR | $15,500 |
| SPECIAL OLYMPICS | |||||||
| 1600 Forbes Way | Long Beach | CA | 90810 | N/A | PC | PHYSICAL FITNESS FOR THE MENTALLY DISABLED | $1,000 |
| HEIFER INTERNATIONAL | |||||||
| 1 World Avenue | Little Rock | AR | 72202 | N/A | PC | POVERTY RELEIF THRU EDUCATION & TOOLS | $5,000 |
| GLOBAL CHANGERS | |||||||
| 6100 DESOTO AVENUE 613 | WOODLAND HILLS | CA | 91367 | N/A | EOF | FINANCIAL SUPPORT | $7,500 |
| PLAY IT FORWARD | |||||||
| 17328 VENTURA BLVD 378 | ENCINO | CA | 91316 | N/A | POF | FINANCIAL SUPPORT | $2,000 |
| HOPE STREET SHELTER | |||||||
| 1121 EAST 46TH STREET | MINNEAPOLIS | MN | 55407 | N/A | POF | FINANCIAL SUPPORT | $10,000 |
| CALIFORNIA SCIENCE CENTER | |||||||
| 700 Exposition Park Drive | Los Angeles | CA | 90037 | N/A | FINANCIAL SUPPORT | $5,000 | |
| THE ALIAH SWEET FRAGILE HEARTS FND | |||||||
| 23441 GOLDEN SPRINGS DR 158 | DIAMOND BAR | CA | 91765 | N/A | FINANCIAL SUPPORT | $2,500 | |
| NAMM FOUNDATION | |||||||
| 5790 Armada Drive | Carlsbad | CA | 92008 | N/A | FINANCIAL SUPPORT | $5,000 | |
| THE NEW SCHOOL | |||||||
| 66 West 12th Street | New York | NY | 10011 | N/A | FINANCIAL SUPPORT | $1,000 | |
| USD | |||||||
| 5998 Alcal Park | San Diego | CA | 92110 | N/A | FINANCIAL SUPPORT | $2,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $249,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $24 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $249,079 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $95,154 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $344,257 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $344,257 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | JEFFREY J LORI BOULTER LITOW | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25650 MULHOLLAND HWY | AddressLine1Txt |
| City | CALABASAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $19,996 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING/TAX SERVICES | CategoryTxt |
| Amt | $19,996 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $19,996 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $20,712 | $20,712 | |
| OFFICE EXPENSE/SUPPLIES | $3,693 | $3,693 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | IRS | CategoryTxt |
| Amt | $7,114 | Amt |
| Adjusted Net Income | $7,114 | AdjustedNetIncomeAmt |