FOUNDATION FOR GLOBAL SPORTS DEVELOPMENT: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR GLOBAL SPORTS DEVELOPMENT (EIN 95-4560243)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-01
- IRS object ID
- 201643069349100854
- Schema version
- 2015v2.1
- 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
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-01T17:13:59-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10990 WILSHIRE BLVD 16TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900243929 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954560243 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR GLOBAL SPORTS | BusinessNameLine1Txt |
| Business Name Line2 | DEVELOPMENT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 2138302020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 S HOPE STREET FL 48 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN UNGERLEIDER | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 2138302020 | PhoneNum |
| Signature | 2016-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN A HAVERLOCK | PreparerPersonNm |
| PTIN | P00545829 | PTIN |
| Phone | 3108731600 | 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 | $30,906,546 | 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 | $25,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $569,420 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $569,419 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $569,420 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$209,283 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $11,891,837 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,571,544 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $1,310 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $386,447 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,140,963 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $569,420 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $8,874 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $8,874 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $315,608 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $315,608 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $47,471 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $47,471 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $481,910 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $481,910 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $25,050 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $12,525 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $12,525 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $12,525 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $336,126 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $290,187 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $290,187 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $43,998 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $97,293 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $12,215 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $12,215 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $22,632 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $17,365 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $17,365 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $113,202 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $113,202 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $2,923 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $2,923 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,248,340 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,248,340 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,694,162 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $314,927 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $314,927 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,314,848 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,152,442 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,616,176 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,846,604 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $314,927 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $314,927 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,931,024 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,460,157 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,826,036 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $254,493 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $498,358 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,053,039 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,053,039 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $35,957,263 | CorporateStockBOYAmt |
| Corporate Stock EOY | $29,843,507 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $29,853,507 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $36,455,621 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,896,546 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $30,906,546 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $15,511 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $19,760 | AccountsPayableEOYAmt |
| Grants Payable BOY | $2,354,500 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,839,422 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $2,370,011 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,859,182 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $33,935,610 | UnrestrictedBOYAmt |
| Unrestricted EOY | $28,962,364 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $150,000 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $75,000 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $34,085,610 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $29,037,364 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $36,455,621 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $30,896,546 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $34,085,610 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,460,157 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $30,625,453 | SubtotalAmt |
| Other Decreases | $1,588,089 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $29,037,364 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| NEUBERGER BERMAN - ACCOUNT #1048 | P | $3,044,661 | $2,377,391 | $667,270 | $667,270 |
| GREENHAVEN ACCOUNT #5244 | P | $4,242,105 | $3,420,152 | $821,953 | $821,953 |
| FIRST MANHATTAN ACCOUNT #9422 | P | $2,209,943 | $2,207,131 | $2,812 | $2,812 |
| PIMCO ACCOUNT #4423 | P | $2,000,000 | $2,053,166 | -$53,166 | -$53,166 |
| PERSHING ADVISORS | P | $306,223 | $262,453 | $43,770 | $43,770 |
| CAPITAL GAINS DIVIDENDS | P | $88,905 | $88,905 | $88,905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,571,544 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,878,870 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $36,553,116 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.106116 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,959,662 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $33,930,122 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.057756 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,764,013 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $30,687,745 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.057483 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,194,344 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $27,270,993 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.043795 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $833,570 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,259,570 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.368906 | DistributionYr5Rt |
| Total Distribution | 0.634056 | TotalDistributionRt |
| Average Distribution | 0.126811 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $32,782,112 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $4,157,132 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $18,260 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $4,175,392 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,931,024 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $36,521 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $36,521 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $36,521 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $30,113 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $35,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $65,113 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $28,592 | OverpaymentAmt |
| Applied To ES Tax | $28,592 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | GLOBALSPORTSDEVELOPMENT.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELANIE RAFFLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2138302020 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 333 SOUTH HOPE ST 48TH FL | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| DAVID C ULICH ESQUIRE | ||||||||
| C/O 333 SOUTH HOPE ST 48TH FLOOR | LOS ANGELES | CA | 90071 | PRESIDENT/BOARD MEMBER | 25.00 | $8,874 | $29,533 | $0 |
| STEVEN UNGERLEIDER PHD | ||||||||
| C/O 333 SOUTH HOPE ST 48TH FLOOR | LOS ANGELES | CA | 90071 | VICE PRESIDENT/BOARD MEMBE | 20.00 | $0 | $0 | $0 |
| STEVEN C BAUM | ||||||||
| C/O 333 SOUTH HOPE ST 48TH FLOOR | LOS ANGELES | CA | 90071 | TREASURER/SECRETARY/BOARD | 5.00 | $0 | $0 | $0 |
| PAUL MALINGAGIO | ||||||||
| C/O 333 SOUTH HOPE ST 48TH FLOOR | LOS ANGELES | CA | 90071 | BOARD MEMBER | 5.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MELANIE RAFFLE | ||||||||
| 333 S HOPE STREET FL 48 | LOS ANGELES | CA | 90071 | VP OF OPERATIONS | 40.00 | $205,476 | $6,295 | $0 |
| LYDIA LUSK | ||||||||
| 333 S HOPE STREET FL 48 | LOS ANGELES | CA | 90071 | DIRECTOR OF COMMUNIC | 40.00 | $70,000 | $6,295 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SHEPPARD MULLIN RICHTER & HAMPTON LLP | |||||
| 333 S HOPE ST 43RD FLOOR | LOS ANGELES | CA | 90071 | LEGAL | $455,953 |
| GREENHAVEN FUNDS | |||||
| 1290 BROADWAY STE 1100 | DENVER | CO | 80203 | INVESTMENT | $127,011 |
| NEUBERGER BERMAN LLC | |||||
| 605 THIRD AVENUE | NEW YORK | NY | 101583698 | INVESTMENT | $78,926 |
| FIRST MANHATTAN COMPANY | |||||
| 399 PARK AVENUE | NEW YORK | NY | 10022 | INVESTMENT | $71,709 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | MUNICH MEMORIAL PROJECTIN 2014, THE FOUNDATION PROVIDED FINANCIAL SUPPORT TO THE MUNICH MEMORIAL PROJECT WHICH WILL SERVE AS A TRIBUTE TO THE FALLEN ISRAELI OLYMPIC TEAM WHILE ALSO PROMOTING A DEEPER UNDERSTANDING OF THE TRAGIC EVENTS THAT TRANSPIRED DURING THE MUNICH 1972 SUMMER OLYMPIC GAMES. THE MUNICH MEMORIAL PROJECT INSPIRED THE FORMATION IN 2015 OF SIDEWINDER FILMS, LLC AND THE CREATION OF THE "MUNICH '72 AND BEYOND" FILM PROJECT IN FURTHERANCE OF TAX-EXEMPT CHARITABLE PURPOSES. THE EDUCATIONAL FILM CAPTURES THE STORY OF THE MEMORIAL'S CONSTRUCTION INCLUDING THE SIGNIFICANCE OF THE TERRORIST ATTACK, WHY AND HOW THE ATTACK HAPPENED, ITS AFTERMATH, AND ITS IMPORTANCE IN 2015 AND BEYOND. THE FOUNDATION IS THE SOLE MEMBER OF SIDEWINDER FILMS, LLC.SEE STATEMENT 15 | Description1Txt |
| Expenses1 | $903,907 | Expenses1Amt |
| Description2 | AWARDS PROGRAMS IN FURTHERANCE OF THEIR MISSION, GSD RUNS A NUMBER OF AWARD PROGRAMS THAT RECOGNIZE INDIVIDUALS WHOSE COMMITMENT TO SERVICE EXCEEDS THE NORM. GSD'S ATHLETES IN EXCELLENCE AWARD WAS CREATED TO RECOGNIZE ATHLETES WHO HAVE BEEN ROLE MODELS, LEADERS AND CHAMPIONS NOT JUST IN SPORTS BUT IN USING SPORTS TO PROMOTE EDUCATION AND FAIR PLAY, AS WELL AS TO FIGHT THE USE OF DOPING SUBSTANCES, INJUSTICE AND INTOLERANCE.THIS AWARD WILL FURTHER HONOR ATHLETES WHO ACTIVELY PROMOTE A UNIVERSAL SPIRIT OF COOPERATION, FRIENDSHIP, AND DEVELOPMENT, WHILE GIVING SPECIAL ATTENTION TO THOSE WHO HAVE ENHANCED THE QUALITY OF LIFE IN THEIR COMMUNITIES THROUGH MENTORSHIP AND OUTREACH. EACH YEAR, GSD WILL AWARD U.S. AND INTERNATIONAL ATHLETES WHO MEET THE AWARD PROGRAM'S CRITERIA, WITH UNRESTRICTED GRANTS IN THE AMOUNT OF $10,000 USD.SEE STATEMENT 15 | Description2Txt |
| Expenses2 | $340,307 | Expenses2Amt |
| Description3 | CESEP PROGRAM THE CULTURE, EDUCATION, SPORT AND ETHICS PROGRAM (CESEP) IS AN INTERNATIONAL EDUCATIONAL OUTREACH INITIATIVE TO ENGAGE TEACHERS AND STUDENTS FROM DIFFERENT COUNTRIES AND CULTURES IN THE DIALOGUE OF HEALTHY SPORT. GSD IN CONJUNCTION WITH THE WORLD ANTI-DOPING AGENCY, THE UNITED NATIONS AND VARIOUS OTHER INTERNATIONAL NON-PROFIT AGENCIES, CONTINUE TO DEVELOP AND BROADEN THIS PROGRAM.WITH EVERY OLYMPIAD, WE HAVE PUBLISHED A BOOK OF ARTWORK CREATED AS PART OF THE CESEP PROGRAM AND GSD COLLABORATED WITH ART OF THE OLYMPIANS (AOTO) ON THE 4TH EDITION, CREATIVE SPIRIT: EXPRESSIONS OF ART AND SPORT,WHICH WAS UNIQUE FROM OUR PREVIOUS ART BOOKS IN THAT IT ALSO FEATURES ARTWORK FROM FORMER OLYMPIANS.CURRENTLY, GSD HAS CESEP ARTWORK DISPLAYED IN PERMANENT GALLERIES AT THE USOC HEADQUARTERS VISITOR CENTER INCOLORADO SPRINGS, CO AND AT DELL CHILDREN'S MEDICAL CENTER IN AUSTIN, TEXAS. SEE STATEMENT 15 | Description3Txt |
| Expenses3 | $228,646 | Expenses3Amt |
| Description4 | PLAYMAKERS PROGRAM WORKING CLOSELY WITH INTERNATIONAL SPORTS FEDERATIONS AND COMMITTED ATHLETES, GSD'S PLAYMAKER'S PROGRAM PROVIDES AT-RISK YOUTH, ESPECIALLY THOSE IN COMMUNITIES THAT ARE MOST UNDERSERVED BY CURRENT PROGRAMS, WITH MENTORSHIP EXPERIENCES INCLUDING INTERACTING WITH GSD'S CHAMPION AMBASSADORS AND EVEN ATTENDING THE OLYMPIC GAMES.GSD HAS TAKEN YOUTH FROM AROUND THE WORLD TO THE SUMMER OLYMPIC GAMES IN ATHENS, THE WINTER OLYMPIC GAMES IN CANADA, AND THE SUMMER OLYMPIC GAMES IN LONDON. DURING EACH OLYMPIAD, YOUTH PARTICIPANTS AND MENTORS TRAVELED TOGETHER, VISITED HISTORICAL SITES AND MUSEUMS, ATTENDED OLYMPIC EVENTS, AND MOST IMPORTANTLY, ESTABLISHED LIFE-LONG FRIENDSHIPS WITH YOUTH FROM DIFFERENT BACKGROUNDS, CULTURES, AND LOCATIONS.GSD HAS RECENTLY IMPLEMENTED AN ADDITION TO THE EXISTING PLAYMAKERS PROGRAM WHICH WILL ALLOW THE PROGRAM TO TAKE PLACE ANNUALLY. SEE STATEMENT 15 | Description4Txt |
| Expenses4 | $267,957 | Expenses4Amt |
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 | $32,648,705 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $632,627 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $33,281,332 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $33,281,332 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $499,220 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $32,782,112 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,639,106 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,931,024 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,931,024 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,931,024 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $254,493 | CurrentYearAmt |
| Year1 | $891,258 | Year1Amt |
| Year2 | $259,691 | Year2Amt |
| Year3 | $110,342 | Year3Amt |
| Total | $1,515,784 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $216,319 | CurrentYearAmt |
| Year1 | $757,569 | Year1Amt |
| Year2 | $220,737 | Year2Amt |
| Year3 | $93,791 | Year3Amt |
| Total | $1,288,416 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,931,024 | CurrentYearAmt |
| Year1 | $3,878,870 | Year1Amt |
| Year2 | $1,959,662 | Year2Amt |
| Year3 | $1,764,013 | Year3Amt |
| Total | $11,533,569 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,616,176 | CurrentYearAmt |
| Year1 | $3,353,919 | Year1Amt |
| Year2 | $1,029,924 | Year2Amt |
| Year3 | $645,500 | Year3Amt |
| Total | $6,645,519 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,314,848 | CurrentYearAmt |
| Year1 | $524,951 | Year1Amt |
| Year2 | $929,738 | Year2Amt |
| Year3 | $1,118,513 | Year3Amt |
| Total | $4,888,050 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,092,737 | CurrentYearAmt |
| Year1 | $1,218,437 | Year1Amt |
| Year2 | $1,131,004 | Year2Amt |
| Year3 | $1,022,925 | Year3Amt |
| Total | $4,465,103 | 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
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MELANIE RAFFLE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 SOUTH HOPE STREET43RD FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2136201780 | RecipientPhoneNum |
| Recipient Email Address | MRAFFLE@GLOBALSPORTSDEVELOPMENT.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | BRIEF INQUIRY LETTER AND GRANT PROPOSAL | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (71 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Address Line2RecipientForeignAddress/AddressLine2Txt | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient RelationshipRecipientRelationshipTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHILDHELP INC | |||||||||||||
| 4350 EAST CAMELBACK ROAD BUILDING | F250 | PHOENIX | AR | 85018 | PC | TO SUPPORT THEIR 2015 "DRIVE THE DREAM, GO FOR THE GOLD" ANNUAL FUNDRAISING EVENT AND 2015 ANNUAL FOUNDER'S DINNER AND FUNDRAISING EVENT | $177,000 | ||||||
| CALIFORNIA PACIFIC MEDICAL CENTER | |||||||||||||
| CASTRO ST DUBOCE AVE | SAN FRANCISCO | CA | 94114 | PC | THE PALLIATIVE CARE EDUCATION PROGRAM FOR INTERNAL MEDICINE RESIDENTS AT CPMC SET OUT TWO MAJOR GOALS: 1) TO TEACH NEW PHYSICIANS ABOUT PALLIATIVE CARE SYMPTOM MANAGEMENT, ALONG WITH THE COMMUNICATION SKILLS THEY NEED TO ADDRESS THIS DIFFICULT TOPIC; AND 2) TO PROVIDE WELLNESS TRAINING FOR THE RESIDENTS THEMSELVES TO MANAGE THE STRESS OF WORKING WITH CHRONIC-DISEASE AND END-OF-LIFE PATIENTS. | $150,000 | |||||||
| INTERNATIONAL HOCKEY FEDERATION (FIH) | |||||||||||||
| NC | SEE EXPENDITURE RESPONSIBILITY | $125,000 | RUE DU VALENTIN 61 | LAUSANNE | SZ | ||||||||
| OREGON HEALTH & SCIENCE UNIVERSITY | |||||||||||||
| 3181 SW SAM JACKSON PARK RD | PORTLAND | OR | 97239 | PC | TO SUPPORT THEIR FRIENDS OF THE UNIVERSITY PROGRAM | $100,000 | |||||||
| UNITED STATES OLYMPIC COMMITTEE | |||||||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | PC | SUPPORT OF THE USOC ATHLETE SUMMIT AND CAREER AND EDUCATION SUMMIT/SERVICES. PLEDGE IN SUPPORT OF USOC 2014 ANOCA TECHNOLOGY PROJECT. | $77,500 | |||||||
| IPC - INTERNATIONAL PARALYMPIC COMMITTEE | |||||||||||||
| NC | SEE EXPENDITURE RESPONSIBILITY | $75,000 | ADENAUERALLEE 212-214 | BONN | GM | ||||||||
| WORLD ARCHERY FEDERATION | |||||||||||||
| NC | SEE EXPENDITURE RESPONSIBILITY | $75,000 | MAISON DU SPORT INTERNATIONAL | LAUSANNE | SZ | AVENUE DE RHODANIE 54 | |||||||
| AGITOS FOUNDATION | |||||||||||||
| NC | SEE EXPENDITURE RESPONSIBILITY | $54,975 | ADENAUERALLEE 212-214 | BONN | GM | ||||||||
| WORLD CURLING FEDERATION | |||||||||||||
| NC | SEE EXPENDITURE RESPONSIBILITY | $50,166 | 74 TAY STREET PERTH PH2 8NP | SCOTTLAND | UK | ||||||||
| INTERNATIONAL TABLE TENNIS FEDERATION (ITTF) | |||||||||||||
| NC | SEE EXPENDITURE RESPONSIBILITY | $50,000 | 11 1020 RENENS | LAUSANNE | SZ | ||||||||
| COLLECTIVE IMPACT | |||||||||||||
| PO BOX 156853 | SAN FRANCISCO | CA | 94115 | PC | IN SUPPORT OF THEIR LOVE AND BASKETBALL FUNDRAISING EVENT | $45,000 | |||||||
| BOYS & GIRLS CLUBS OF CENTRAL SONOMA COUNTY | |||||||||||||
| 1400 N DUTTON AVE STE 14 | SANTA ROSA | CA | 95401 | PC | IN SUPPORT OF THEIR INTRAMURAL SPORTS PROGRAM | $38,000 | |||||||
| ALWAYS DREAM FOUNDATION | |||||||||||||
| 125 RAILROAD AVENUE SUITE 203 | DANVILLE | CA | 94526 | PC | TO SUPPORT THE PURCHASE OF HARDWARE FOR THEIR READING EARLY LITERACY PROGRAM | $34,000 | |||||||
| INTERNATIONAL FAIR PLAY COMMITTEE | |||||||||||||
| NC | SEE EXPENDITURE RESPONSIBILITY | $28,455 | CSORSZ UTCA 49-51 | BUDAPEST | HU | H-1124 | |||||||
| SOUTHERN CALIFORNIA COMMITTEE FOR OLYMPIC GAMES (SCCOG) | |||||||||||||
| 350 S BIXEL STREET SUITE 250 | LOS ANGELES | CA | 90017 | PC | IN SUPPORT OF SCCOG'S READY, SET, GOLD YOUTH PROGRAMMING | $25,000 | |||||||
| WOMEN'S SPORTS FOUNDATION | |||||||||||||
| 629 FIFTH AVENUE SUITE 106 | PELHAM | NY | 10803 | PC | TO SUPPORT WSF'S ANNUAL FUNDRAISING GALA | $25,000 | |||||||
| THE NEW YORK PUBLIC LIBRARY | |||||||||||||
| 445 FIFTH AVENUE 4TH FLOOR | NEW YORK | NY | 10016 | PC | TO SUPPORT A CHILDREN'S READING CENTER AT NYPL | $25,000 | |||||||
| JFCS SONOMA COUNTY REGION | |||||||||||||
| 2150 POST STREET PO BOX 159004 | SAN FRANCISCO | CA | 94115 | PC | TO SUPPORT JFCS'S SENIOR SERVICES IN SONOMA COUNTY | $25,000 | |||||||
| HEALTHCARE FOUNDATION | |||||||||||||
| PO BOX 1025 | HEALDSBURG | CA | 95448 | PC | TO SUPPORT THEIR WINE, WOMEN AND SHOES FUNDRAISING EVENT | $20,000 | |||||||
| F8 FILMWORKS LTD | |||||||||||||
| 1904 FRANKLIN ST SUITE 602 | OAKLAND | CA | 94612 | PC | IN SUPPORT OF F/8 FILMWORKS NONPROFIT DOCUMENTARY ON PALLIATIVE CARE | $20,000 | |||||||
| LOS ANGELES SPORTS COUNCIL | |||||||||||||
| 350 SOUTH BIXEL STREET SUITE 350 | LOS ANGELES | CA | 90017 | PC | GRANT IN SUPPORT OF THE 2016 OLYMPIC MARATHON TRIALS IN LOS ANGELES | $20,000 | |||||||
| CHILDHELP INC | |||||||||||||
| 4350 EAST CAMELBACK ROAD BUILDING | F250 | PHOENIX | AZ | 85018 | PC | IN SUPPORT OF THEIR RANCH PROGRAM AT THE MERV GRIFFIN VILLAGE OF CHILDHELP IN BEAUMONT, CALIFORNIA | $15,000 | ||||||
| STUDENTS RUN LA | |||||||||||||
| 5252 CREBS AVE AVENUE | TARZANA | CA | 91356 | PC | TO SUPPORT THEIR AFTER SCHOOL YOUTH RUNNING AND MARATHON TRAINING PROGRAM | $15,000 | |||||||
| HEALTHCARE FOUNDATION | |||||||||||||
| PO BOX 1025 | HEALDSBURG | CA | 95448 | PC | IN SUPPORT OF THE PURCHASE OF A NEW MRI MACHINE IN AN UNDERFUNDED CLINIC | $12,500 | |||||||
| PERMANENT MISSION OF IRAN TO THE UN | |||||||||||||
| 622 3RD AVENUE | NEW YORK | NE | 10017 | PC | GSD 2014 ATHLETES IN EXCELLENCE AWARD GRANT PAID IN 2015 | $10,000 | |||||||
| AWARDEE 1 | |||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | LOS ANGELES | CA | 90071 | I | GSD 2014 ATHLETES IN EXCELLENCE AWARD GRANT PAID IN 2015 | $10,000 | NONE | ||||||
| KIDS PLAY INTERNATIONAL | |||||||||||||
| 1406 W MEADOW LOOP ROAD | PARK CITY | UT | 84098 | PC | TO SUPPORT THEIR INTERNATIONAL LET'S PLAY FAIR PROGRAM | $10,000 | |||||||
| ROCK RIDE ON CENTER FOR KIDS INC | |||||||||||||
| 2050 ROCKRIDE LANE | GEORGETOWN | TX | 78626 | PC | IN SUPPORT OF THEIR THERAPUTIC RIDING PROGRAMS | $10,000 | |||||||
| THE URBAN DOVE INC | |||||||||||||
| 8 EAST 40TH STREET 5TH FLOOR | NEW YORK | NY | 10016 | PC | TO SUPPORT THEIR AFTERSCHOOL ATHLETICS AND EDUCATION PROGRAM | $10,000 | |||||||
| TEAM PRIME TIME | |||||||||||||
| PO BOX 241496 | LOS ANGELES | CA | 90024 | PC | IN SUPPORT OF THEIR ACADEMICS AND YOUTH BASKETBALL PROGRAMMING | $10,000 | |||||||
| SOCES BOOSTER CLUB FBO SOCES CHEER | |||||||||||||
| 18605 ERWIN ST | RESEDA | CA | 91335 | PC | IN SUPPORT OF SOCES HIGH SCHOOL'S CHEER PROGRAM WHICH HAD LOST SCHOOL FUNDING AND WAS IN DANGER OF BEING CANCELLED | $10,000 | |||||||
| CTE FOUNDATION | |||||||||||||
| PO BOX 2306 | HEALDSBURG | CA | 95448 | PC | IN SUPPORT OF THEIR PROGRAMMING ALIGNING EDUCATION AND INDUSTRY TO STRENGTHEN ECONOMIC DEVELOPMENT AND STUDENT ACHIEVEMENT | $10,000 | |||||||
| AWARDEE 2 | |||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | BURBANK | CA | 91501 | I | GSD 2015 ATHLETES IN EXCELLENCE AWARD GRANT | $10,000 | NONE | ||||||
| AWARDEE 3 | |||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | RALEIGH | NC | 27604 | I | GSD 2015 ATHLETES IN EXCELLENCE AWARD GRANT | $10,000 | NONE | ||||||
| AWARDEE 4 | |||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | MENTONE | CA | 92392 | I | GSD 2015 ATHLETES IN EXCELLENCE AWARD GRANT | $10,000 | NONE | ||||||
| AWARDEE 5 | |||||||||||||
| I | GSD 2015 ATHLETES IN EXCELLENCE AWARD GRANT | $10,000 | ADDRESS AVAILABLE UPON REQUEST | TORONTO | CA | M9N 1E9 | NONE | ||||||
| AWARDEE 6 | |||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | LOS ANGELES | CA | 90071 | I | GSD 2015 ATHLETES IN EXCELLENCE AWARD GRANT | $10,000 | NONE | ||||||
| AWARDEE 7 | |||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | LOS ANGELES | CA | 90071 | I | GSD 2015 ATHLETES IN EXCELLENCE AWARD GRANT | $10,000 | NONE | ||||||
| AWARDEE 8 | |||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | LOS ANGELES | CA | 90071 | I | GSD 2015 ATHLETES IN EXCELLENCE AWARD GRANT | $10,000 | NONE | ||||||
| AWARDEE 9 | |||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | PLYMOUTH | MN | 55442 | I | GSD 2015 ATHLETES IN EXCELLENCE AWARD GRANT | $10,000 | NONE | ||||||
| AWARDEE 10 | |||||||||||||
| ADDRESS AVAILABLE UPON REQUEST | REDDING | CT | 06896 | I | GSD 2015 ATHLETES IN EXCELLENCE AWARD GRANT | $10,000 | NONE | ||||||
| CULVER CITY EDUCATION FOUNDATION | |||||||||||||
| 4034 IRVING PLACE | CULVER CITY | CA | 90231 | PC | ATHLETICS ACADEMIC SUPPORT PROGRAM | $8,980 | |||||||
| HEARTS AND HORSES | |||||||||||||
| 163 N CR 29 | LOVELAND | CO | 80539 | PC | IN SUPPORT OF THEIR THERAPUTIC RIDING PROGRAMS FOR AT-RISK YOUTH AND VETERANS | $13,000 | |||||||
| POWER PLAY NYC INC | |||||||||||||
| 42 BROADWAY 20TH FLOOR | NEW YORK | NY | 10004 | PC | TO SUPPORT THEIR AFTERSCHOOL ATHLETICS AND EDUCATION PROGRAM | $7,500 | |||||||
| FIGURE SKATING IN HARLEM INC | |||||||||||||
| 361 WEST 125TH STREET 2ND FLOOR | NEW YORK | NY | 10027 | PC | TO SUPPORT THEIR AFTERSCHOOL ATHLETICS AND EDUCATION PROGRAM | $7,500 | |||||||
| ROW NEW YORK INC | |||||||||||||
| 10-27 46TH AVENUE SUITE 101 | LONG ISLAND CITY | NY | 11101 | PC | IN SUPPORT OF THEIR YOUTH ROWING AND EDUCATION PROGRAM | $7,500 | |||||||
| HEART OF LOS ANGELES YOUTH INC | |||||||||||||
| 2701 WILSHIRE BLVD SUITE 100 | LOS ANGELES | CA | 90057 | PC | IN SUPPORT OF HOLA'S ATHLETICS AND OUTDOOR ACTIVITIES PROGRAM | $7,500 | |||||||
| ROW LA | |||||||||||||
| 629 ALTA AVENUE | SANTA MONICA | CA | 90402 | PC | TO SUPPORT THEIR YOUTH ROWING PROGRAMS | $7,500 | |||||||
| CIRC ESTEEM INC | |||||||||||||
| 4730 N SHERIDAN RD | CHICAGO | IL | 60640 | PC | IN SUPPORT OF THEIR AFTERSCHOOL HOMEWORK AND CIRCUS WORK PROGRAM | $6,500 | |||||||
| NEW HEIGHTS YOUTH | |||||||||||||
| 50A EAST 118TH ST | NEW YORK | NY | 10035 | PC | TO SUPPORT THEIR AFTERSCHOOL ATHLETICS AND EDUCATION PROGRAM | $5,000 | |||||||
| LA SAFE PASSAGE TENNIS PROGRAM | |||||||||||||
| PO BOX 2241 | LAGUNA HILLS | CA | 92654 | PC | IN SUPPORT OF THEIR TENNIS ATHLETICS AND ACADEMIC PROGRAM | $5,000 | |||||||
| ICE HOCKEY IN HARLEM INC | |||||||||||||
| 127 WEST 127TH STREET SUITE 415 | NEW YORK | NY | 10027 | PC | IN SUPPORT OF THEIR AFTER-SCHOOL EDUCATION AND ATHLETIC PROGRAM | $5,000 | |||||||
| TAKING THE REINS | |||||||||||||
| 3919 1/2 RIGALI AVENUE | LOS ANGELES | CA | 90039 | PC | IN SUPPORT OF THEIR THERAPUTIC RIDING PROGRAM FOR AT-RISK YOUTH | $5,000 | |||||||
| OPERATION JUMP START | |||||||||||||
| 3515 LINDEN AVENUE | LONG BEACH | CA | 90807 | PC | TO SUPPORT THEIR AFTERSCHOOL ATHLETICS AND EDUCATION PROGRAM | $5,000 | |||||||
| AWARDEE 10 | |||||||||||||
| OFFICE OF FINANCIAL AID 102 ALDRICH | HALL | IRVINE | CA | 92697 | I | GSD 2015 YOUTH SCHOLARSHIP RECIPIENT | $5,000 | NONE | |||||
| AWARDEE 11 | |||||||||||||
| STUDENT SERVICES CENTER FL 3 N 9500 | GILMAN DR 0013 | LA JOLLA | CA | 92093 | I | GSD 2015 YOUTH SCHOLARSHIP RECIPIENT | $5,000 | NONE | |||||
| AWARDEE 12 | |||||||||||||
| UCLA FINANCIAL AID OFFICE A-129J | MURPHY HALL BOX 951435 | LOS ANGELES | CA | 90095 | I | GSD 2015 YOUTH SCHOLARSHIP RECIPIENT | $5,000 | NONE | |||||
| AWARDEE 13 | |||||||||||||
| UNDERGRADUATE FINANCIAL AID OFFICE | 1100 DUTTON HALL ONE SHIELDS AVE | DAVIS | CA | 95616 | I | GSD 2015 YOUTH SCHOLARSHIP RECIPIENT | $5,000 | NONE | |||||
| AWARDEE 14 | |||||||||||||
| OFFICE OF FINANCIAL AID 102 ALDRICH | HALL | IRVINE | CA | 92697 | I | GSD 2015 YOUTH SCHOLARSHIP RECIPIENT | $5,000 | NONE | |||||
| AWARDEE 15 | |||||||||||||
| FINANCIAL AID AND SCHOLARSHIPSUCM | 5200 LAKE RD | MERCED | CA | 95343 | I | GSD 2015 YOUTH SCHOLARSHIP RECIPIENT | $5,000 | NONE | |||||
| AWARDEE 16 | |||||||||||||
| OFFICE OF ENROLLMENT SERVICES | BROTMAN HALL RM 101 1250 BELLFLOWER | LONG BEACH | CA | 90840 | I | GSD 2015 YOUTH SCHOLARSHIP RECIPIENT | $5,000 | NONE | |||||
| AWARDEE 17 | |||||||||||||
| FINANCIAL AID OFFICE 201 SPROUL | HALL 1960 | BERKELY | CA | 94720 | I | GSD 2015 YOUTH SCHOLARSHIP RECIPIENT | $5,000 | NONE | |||||
| AWARDEE 18 | |||||||||||||
| UCLA FINANCIAL AID OFFICE A-129J | MURPHY HALL BOX 951435 | LOS ANGELES | CA | 90095 | I | GSD 2015 YOUTH SCHOLARSHIP RECIPIENT | $5,000 | NONE | |||||
| AWARDEE 19 | |||||||||||||
| OFFICE OF STUDENT FINANCIAL | ASSISTANCE CAMPUS AVENUE BLDG 301 S | OXFORD | OH | 45056 | I | GSD 2015 YOUTH SCHOLARSHIP RECIPIENT | $5,000 | NONE | |||||
| JUNIOR TENNIS CHAMPIONS INC | |||||||||||||
| 5200 PAINT BRANCH PARKWAY | COLLEGE PARK | MD | 20740 | PC | IN SUPPORT OF THEIR YOUTH TENNIS AND ACADEMICS PROGRAM | $4,000 | |||||||
| WEST VALLEY FOOD PANTRY | |||||||||||||
| 20601 AETNA STREET | WOODLAND HILLS | CA | 91367 | PC | GRANT IN SUPPORT OF THE PURCHASE OF BIKES AND HELMETS FOR NEED CHILDREN DURING THE HOLIDAYS | $3,600 | |||||||
| BROOKLYN YOUTH SPORTS CLUB INC | |||||||||||||
| 9 WYCKOFF ST 1 | BROOKLYN | NY | 11201 | PC | IN SUPPORT OF THEIR YOUTH AND EDUCATION PROGRAMMING | $3,500 | |||||||
| SMITH COLLEGE | |||||||||||||
| MORGAN HALL 37 PROSPECT STREET | HAMPTON | MA | 01063 | PC | IN SUPPORT OF THEIR PROJECT COACH YOUTH PROGRAMMING | $3,500 | |||||||
| GIRLS IN THE GAME NFP | |||||||||||||
| 1051 WEST RANDOLF STREET | CHICAGO | IL | 60607 | PC | TO SUPPORT THEIR AFTERSCHOOL ATHLETICS AND EDUCATION PROGRAM | $3,000 | |||||||
| AMERICA SCORES CHICAGO | |||||||||||||
| 600 W CERMAK RD 204 | CHICAGO | IL | 60616 | PC | IN SUPPORT OF THEIR AFTER-SCHOOL ACADEMIC AND SOCCER PROGRAM | $3,000 | |||||||
| HUDSON RIVER COMMUNITY SAILING INC | |||||||||||||
| PIER 66 HUDSON RIVER PARK POST | OFFICE BOX 20677 | NEW YORK | NY | 10011 | PC | IN SUPPORT OF THEIR ACADEMICS AND YOUTH SAILING PROGRAM | $2,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,616,176 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $569,420 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$209,283 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $1,310 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $361,447 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $361,447 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | 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 | DONNA AND MARVIN SCHWARTZ FOUNDATIO | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 3RD AVE | AddressLine1Txt |
| City | NEW YORK CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10158 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $25,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $25,050 | Amt |
| Net Investment Income | $12,525 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $12,525 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $12,525 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (8 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Foreign PostalForeignAddress/ForeignPostalCd | Address Line2ForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| IPC - INTERNATIONAL PARALYMPIC COMMITTEE | |||||||||||
| ADENAUERALLEE 212-214 | BONN | GM | 2015-04-01 | $75,000 | PLEDGE TO IPC IN SUPPORT OF MEDIA COVERAGE FOR THEIR SLEDGE HOCKEY WORLD CHAMPIONSHIPS WHICH WAS ONE OF THE LARGEST SLEDGE HOCKEY CHAMPIONSHIPS EVER. THE SUPPORT PROVIDED BY GSD ALLOWED THE IPC TO TELEVISE THE CHAMPIONSHIPS WORLDWIDE, INCREASING EXPOSURE AND HELPING TO EDUCATE YOUTH ABOUT THE BENEFITS OF PARA-SPORT. | $75,000 | NONE | 10/13/2015 | 2015-10-13 | ||
| WORLD CURLING FEDERATION | |||||||||||
| 74 TAY STREET PERTH PH2 8NP | SCOTTLAND | UK | 2015-06-25 | $27,640 | TO SUPPORT THE 2016 SEASON OF WCF'S OLYMPIC CELEBRATION TOUR WHICH WAS DESIGNED TO RAISE AWARENESS AND EDUCATE YOUTH ABOUT THE BENEFITS OF CURLING BOTH BEFORE AND AFTER THE 2014 SOCHI WINTER OLYMPIC GAMES. SINCE ITS INCEPTION THE TOUR HAS PROVIDED WOULD-BE CHILD AND ADOLECENT CURLERS ALL OVER THE WORLD THE OPPORTUNITY TO LEARN FROM AN OLYMPIC-LEVEL CURLER, AND LOCAL CURLING CLUBS HAVE WELCOMED NEW MEMBERS INTO THEIR FOLD. | $27,640 | NONE | 6/8/2016 | 2016-06-08 | ||
| WORLD CURLING FEDERATION | |||||||||||
| 74 TAY STREET PERTH PH2 8NP | SCOTTLAND | UK | 2015-06-25 | $22,526 | TO SUPPORT WCF'S SPORTS MEDIA TRAINEE PROGRAMME DESIGNED TO EDUCATE YOUNG, COLLEGE-AGED ASPIRING SPORTS JOURNALISTS, PHOTOGRAPHERS AND TV PRODUCTION TRAINEES FROM AROUND THE WORLD WHILE GIVING THEM THE OPPORTUNITY TO GAIN VALUABLE MEDIA EXPERIENCE AT AN INTERNATIONAL SPORTING EVENT BY PROVIDING THEM WITH VITAL KNOWLEDGE AND EXPERIENCES WHICH WILL HELP THEM PROGRESS PROSPECTIVE CAREERS WITHIN THE MEDIA INDUSTRY. THIS SEASON, THE COMPETITION WAS OPEN TO THOSE AGED 18 YEARS AND ABOVE WHO WERE IN FULL-TIME EDUCATION (OVER 12 HOURS PER WEEK) AND HAD A PASSION FOR SPORT AND A KEEN INTEREST IN WRITING, PHOTOGRAPHY OR TELEVISION PRODUCTION. | $22,526 | NONE | 6/3/2016 | 2016-06-03 | ||
| INTERNATIONAL FAIR PLAY COMMITTEE | |||||||||||
| CSORSZ UTCA 49-51 | BUDAPEST | HU | 2015-06-25 | $28,455 | TO SUPPORT THE INTERNATIONAL FAIR PLAY COMMITTEE'S (CIFP) CULTURE EDUCATION PROGRAM (CEP) AT THE 2016 LILLEHAMMER YOUTH OLYMPIC GAMES. | $28,455 | NONE | 3/6/2016 | 2016-03-06 | H-1124 | |
| AGITOS FOUNDATION | |||||||||||
| ADENAUERALLEE 212-214 | BONN | GM | 2015-10-19 | $54,975 | TO SUPPORT THE AGITOS FOUNDATION'S ACTIVITIES DESIGNED TO EDUCATE YOUTH, RAISE AWARENESS ON THE BENEFITS OF PARA-SPORT, AND DEVELOP PARA-SPORT. THE 2015 GRANT WAS APPLIED TOWARDS THE DEVELOPMENT OF PARA-SPORT AND RAISING VISIBILITY OF THE PARALYMPIC MOVEMENT IN BENIN, GUINEA, TANZANIA, AND RAISING THE STANDARD OF COACHING IN PARA-POWERLIFTING IN AFRICA, ASIA, AND THE AMERICAS. | $54,975 | NONE | 6/6/2016 | 2016-06-06 | ||
| INTERNATIONAL TABLE TENNIS FEDERATION (ITTF) | |||||||||||
| 11 1020 RENENS | LAUSANNE | SW | 2015-04-17 | $50,000 | CONTINUING WITH THEIR SUPPORT OF PROJECTS IN DEVELOPING NATIONS, ITTF IS USING THE MULTI-YEAR GRANT TOWARDS A COMBINATION OF YOUTH BASED ATHLETICS, TECHNICAL AND EQUIPMENT ASSISTANCE PROGRAMS TARGETING UNDERSERVED AREAS OF AFRICA, ASIA AND LATIN AMERICA. IN 2015, THE PROGRAMS HAVE SUPPORTED THE DEVELOPMENT OF A SOUTH AFRICA TRAINING CAMP, A COACH EDUCATION PROGRAM IN HONDURAS, A TRAINING CAMP IN SIERRA LEONE, AND ITTF WORLD HOPES WEEK AND CHALLENGE IN SHANGHAI CHINA. | $50,000 | NONE | 1/18/2016 | 2016-01-18 | ||
| INTERNATIONAL HOCKEY FEDERATION (FIH) | |||||||||||
| RUE DU VALENTIN 61 | LAUSANNE | SW | 2015-12-03 | $125,000 | FIH USED THE GRANT TO SUPPORT COACHING ASSISTANCE, HOCKEY DEVELOPMENT AND EDUCATION PROGRAMMING WITH AN EMPHASIS ON WORKFORCE DEVELOPMENT IN UNDERDEVELOPED NATIONS. THE PROJECTS INCLUDED (1) ASSISTANCE TO BRAZIL; (2)YOUTH DEVELOPMENT AND EQUIPMENT FOR N ASSOCIATIONS; (3) COACHING PROJECTS AND YOUTH COACHES IN DEVELOPING NATIONS(4) FIH INTERNATIONAL AND REGIONAL COURSES FOR COACHES AND JOB PLACEMENT | $125,000 | NONE | 12/1/2015 | 2015-12-01 | ||
| WORLD ARCHERY FEDERATION | |||||||||||
| MAISON DU SPORT INTERNATIONAL | LAUSANNE | SW | 2015-05-11 | $75,000 | MOST RECENTLY, GSD'S FUNDING HAS SUPPORTED THE DEVELOPMENT OF YOUTH ARCHERY PROGRAMMING IN CENTRAL AND SOUTH AMERICAN COUNTRIES AND THE PARTICIPATION OF YOUTH FROM THESE COUNTRIES AT INTERNATIONAL WORLD ARCHERY EVENTS. YOUTH IN VENEZUELA, ARGENTINA, GUATEMALA, PUERTO RICO, AND CUBA ARE TRAINING TO TAKE PART IN THE 2016 LILLEHAMMER YOG. A TOTAL OF 143 ARCHERS AND 43 COACHES BENEFITED FROM GSD'S SUPPORT OF WORLD ARCHERY'S PROGRAMMING IN 2015. 14 ARCHERS ALSO PARTICIPATED IN THE 2015 WORLD YOUTH CHAMPIONSHIPS IN YANKTON, USA. | $75,000 | NONE | 3/1/2016 | 2016-03-01 | AVENUE DE RHODANIE 54 | |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IX-A, LINE 1 SUMMARY OF DIRECT CHARITABLE ACTIVITIES | FormAndLineReferenceDesc |
| Medium Explanation | MUNICH MEMORIAL PROJECT - MUNICH '72 AND BEYOND DOCUMENTARY FILMTHE FOUNDATION'S FINANCIAL CONTRIBUTIONS AND SUPPORT OF THE MUNICH MEMORIAL PROJECT WHICH WILL SERVE AS A TRIBUTE TO THE FALLEN 1972 ISRAELI OLYMPIC TEAM WHILE ALSO PROMOTING A DEEPER UNDERSTANDING OF THE TRAGIC EVENTS THAT TRANSPIRED DURING THE MUNICH 1972 SUMMER OLYMPIC GAMES, INSPIRED THE CREATION OF THE DOCUMENTARY FILM, MUNICH '72 AND BEYOND. THE EDUCATIONAL FILM CAPTURES THE STORY OF THE MEMORIAL'S CONSTRUCTION INCLUDING THE SIGNIFICANCE OF THE TERRORIST ATTACK, WHY AND HOW THE ATTACK HAPPENED, ITS AFTERMATH, AND ITS IMPORTANCE IN 2015 AND BEYOND. DISTRIBUTION - THE FILM WAS MADE AVAILABLE TO PUBLIC TV STATIONS AROUND THE COUNTRY BY NETA, THE NATIONAL EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION, A RESPECTED PROGRAM DISTRIBUTION SERVICE. OUR PRESENTING STATION WAS KLRU IN AUSTIN, TEXAS, A LEADING PBS STATION, WHICH VIGOROUSLY SUPPORTED THE CONTENT AND HANDLED THE TECHNICAL REQUIREMENTS WITH OUR PRODUCERS. THE FILM IS BEING DISTRIBUTED GLOBALLY BY PBS INTERNATIONAL, AND HAS BEEN PICKED UP BY SEVERAL LARGE BROADCASTERS IN VARIED REGIONS, INCLUDING BRAZIL, HONG KONG, AND ISRAEL. THE FILM IS STILL BEING MARKETED AROUND THE WORLD, AND THUS A COMPLETE LISTING OF INTERNATIONAL PRESENTERS WILL NOT BE AVAILABLE FOR SEVERAL MONTHS.BASED UPON EVALUATING CARRIAGE DATA, PBS AVERAGE RATINGS, AND OTHER SIMILAR OR SYNDICATED SHOWS, MORE THAN TWO MILLION PEOPLE SAW THE FILM IN THE U.S., AND IT'S LIKELY THE FIGURE IS HIGHER, WHICH IS EXEMPLARY FOR AN INDEPENDENT FILM.CARRIAGE - AS A RESULT OF THE DISTRIBUTION EFFORTS (BELOW), MUNICH '72 WAS ACCESSIBLE TO NEARLY EVERYONE IN THE COUNTRY IN JULY AND AUGUST. IT AIRED 892 TIMES IN 88.422% OF TOTAL U.S. MARKETS, FROM MARKET #1, NEW YORK, TO #209, NORTH PLATTE, NEBRASKA. IT AIRED IN ALL 25 OF THE TOP 25 MARKETS, 47 OF THE TOP 50, AND 83 OF THE TOP 100. IN SEVERAL MARKETS, IT AIRED ON MULTIPLE PBS STATIONS, AS WELL AS THE PBS WORLD SERVICE, WHICH IS CARRIED ON CABLE SYSTEMS AND DIGITAL SUBCHANNELS. ALSO, SEVERAL STATION GROUPS (4-12 STATIONS EACH) AIRED THE FILM WITH UNIFIED PROGRAM SCHEDULES, SUCH AS CONNECTICUT PUBLIC BROADCASTING, IDAHO PUBLIC TELEVISION, NEW JERSEY NETWORK, GEORGIA PUBLIC BROADCASTING AND OREGON PUBLIC TELEVISION.UNIVERSE - BECAUSE PBS IS AN OVER-THE-AIR BROADCASTER, IT CAN BE SEEN BY ALMOST ANYONE WITH A TV SET - MORE THAN 110 MILLION HOMES OR 292 MILLION PEOPLE (WITH MORE THAN ONE PERSON PER HOUSEHOLD WATCHING AT A TIME). WITH MUNICH '72 AIRING IN MORE THAN 88% OF THE PUBLIC TV MARKETS, THE FILM WAS AVAILABLE TO BE VIEWED BY UPWARDS OF 97 MILLION HOMES OR APPROXIMATELY 250 MILLION PEOPLE. UNLIKE CABLE NETWORKS MOST REACHING LESS THAN 100 MILLION HOMES, PBS HAS AN AUTOMATIC DISTRIBUTION ADVANTAGE WHICH ACCRUES TO ANY PROGRAM IT AIRS, INCLUDING MUNICH '72.SCHEDULING OF MUNICH '72 - THERE WERE ADVANTAGES, NAMELY, THE TIMING WITH THE RIO OLYMPICS AND PREVIOUS PUBLICITY SURROUNDING THE FILM'S REVELATIONS. MANY STATIONS CREATED "BLOCKS" OF PROGRAMS THAT WOULD APPEAL TO THE SAME AUDIENCE OR HAVE A SIMILAR THEME, INCLUDING OTHER OLYMPIC OR HISTORICAL TOPICS, TO MAXIMIZE THEIR OVERALL AUDIENCE FOR THE NIGHT.FUTURE AIRINGS AND SCREENINGS - WHILE MOST STATIONS PROGRAMMED THE FILM AROUND THE OLYMPICS, IT'S LIKELY IT WILL BE TELECAST AGAIN. OUR AGREEMENTS WITH NETA AND PBS INTERNATIONAL CONTINUE FOR AT LEAST THENEXT TWO YEARS, AND THERE WILL LIKELY BE ADDITIONAL AIRINGS. THE FILM HAS ALREADY BEEN SCREENED AT A NUMBER OF FESTIVALS, MUSEUMS AND LIBRARIES INCLUDING: (1) SARASOTA FILM FESTIVAL; (2) BRAZIL'S IT'S ALL TRUE FILM FESTIVAL; (3) WESTERN PSYCHOLOGY ASSOCIATION MEETING; (4) THE VILNA SHUL CENTER FOR JEWISH CULTURE; (5) ILLINOIS HOLOCAUST MUSEUM; (6) MUSEUM OF TOLERANCE; (7) JFCS SAN FRANCISCO; (8) PRESCOTT FILM FESTIVAL; (9) HAWAII SHORTS FILM FESTIVAL; (10) LA SHORTS INTERNATIONAL FILM FESTIVAL; (11) FESTIVAL DE CINEMA JUEU DE BARCELONA; AND (12) COLLEGE HILLELS NATIONWIDE.PLANNED FESTIVALS AND SCREENINGS INCLUDE: (1) JW3 LONDON; (2) CLEVELAND FILM FESTIVAL; (3) OJAI FILM FESTIVAL; (4) ST. LOUIS FILM FESTIVAL; (5) THE ISRAEL MUSEM JERUSALEM; (6) INSS TEL AVIV; (7) DENVER JAMM FESTIVAL; (8) JEWISH MUSEUM MUNICH; (9) CINEMATHEQUE LEIPZIG; (10) JEWISH MUSEUM PRAGUE; (11) STROUM JEWISH COMMUNITY CENTER; (12) NEW YORK PUBLIC LIBRARY; (13) MUSEUM OF JEWISH HERITAGE; (14) ADL NATIONAL MEETING; (15) CANADA'S SPORTS HALL OF FAME; (16) CALIFORNIA SCIENCE CENTER; (17) FRIENDS OF THE ISRAEL DEFENSE FORCES FLORIDA; (18) KIMMEL CENTER; AND (19) FRIENDS OF THE ISRAEL DEFENSE FORCES NYC.WITH A ROBUST CIRCUIT PLANNED IN THE NEXT YEAR AND WITH AUDIENCES OF UP TO 300 PEOPLE IN EACH SCREENING, ALONG WITH OTHER TV AIRINGS, THE FILM WILL BE CONTINUOUSLY IN CIRCULATION FOR THE NEAR FUTURE.AWARDS PROGRAMS - CONTINUEDGSD'S HUMANITARIAN AWARD BEGAN IN 2010 AS A WAY TO RECOGNIZE INDIVIDUALS WHO HAVE MADE SIGNIFICANT POSITIVE IMPACTS ON THE CULTURE OF SPORT. WE HONOR THE RECIPIENTS WITH AN AWARDS CEREMONY AND RECEPTION DURING THE OLYMPIC GAMES, AND TO FURTHER THEIR EFFORTS, WE MAKE A $100,000 USD DONATION TO A CHARITY OF THEIR CHOICE.FORMER LA84 PRESIDENT AND CURRENT IOC MEMBER, ANITA DE FRANTZ WILL BE THE RECIPIENT OF GSD'S 2016 AWARD. PROFESSOR ARNE LJUNGQVIST WAS THE RECIPIENT OF OUR 2014 AWARD, IPC PRESIDENT, SIR PHILIP CRAVEN, WAS AWARDED IN 2012, AND RICHARD POUND, FORMER PRESIDENT OF THE WORLD ANTI-DOPING AGENCY, RECEIVED OUR 2010 AWARD.IN 2015, THE GSD LAUNCHED THE EXEPTIONAL YOUTH PROGRAM. THE GSD IS COMMITTED TO EMPOWERING YOUTH THROUGH EDUCATION. OUR EXCEPTIONAL YOUTH SCHOLARSHIP RECOGNIZES YOUTH WHO DISPLAY A FINANCIAL NEED, HAVE DEMONSTRATED REMARKABLE CONDUCT THROUGH COMMUNITY SERVICE EFFORTS, VOLUNTEERISM AND MENTORSHIP ACTIVITIES, IN ADDITION TO ACHIEVING OUTSTANDING ACADEMIC PERFORMANCE.ANNUALLY, A TOTAL OF TEN (10) HIGH SCHOOL SENIORS WILL BE AWARDED A ONE-TIME SCHOLARSHIP OF $5,000 EACH TO BE APPLIED TOWARDS COST OF ATTENDANCE INCLUDING TUITION, HOUSING, BOOKS AND OTHER ON-CAMPUS RELATED EXPENSES AT ACCREDITED, FOUR-YEAR COLLEGES AND UNIVERSITIES IN THE UNITED STATES.CESEP PROGRAM - CONTINUEDGSD ALSO HAS A LARGE TRAVELING CESEP EXHIBIT WHICH IN 2015 WAS ON DISPLAY AT THE XX ANOC GENERAL ASSEBMLY IN WASHINGTON, D.C. THE XX ANOC GENERAL ASSEMBLY WAS THE LARGEST IN ANOC'S HISTORY ATTRACTING MORE THAN 1,200 DELEGATES FROM 204 NATIONAL OLYMIC COMMITTEESADDITIONALLY, THE ASSEMBLY WAS ATTENDED BY IOC PRESIDENT THOMAS BACH AND THE IOC, REPRESENTATIVES FROM INTERNATIONAL FEDERATIONS, ORGANISING COMMITTEES OF THE 2016 SUMMER OLYMPIC GAMES, AND REPRESENTATIVES FROM OLYMPIC STAKEHOLDERS AS WADA AND CAS.PLAYMAKERS PROGRAM - CONTINUEDLAUNCHING IN SPRING OF 2016, GSD IN PARTNERSHIP WITH THE USOC, WILL PROVIDE UNDERPRIVALEGED YOUTH WITH THE OPPORTUNITY TO EXPERIENCE FIRST-HAND WHAT OLYMPIC ATHLETES EXPERIENCE WHILE TRAINING TO PARTICIPATE IN ELITE SPORTING EVENTS AND THE OLYMPIC GAMES. YOUTH WILL SPEND THEIR SPRING BREAKS AT THE USOC OLYMPIC TRAINING CENTER IN COLORADO SPRINGS, COLORADO AND WILL INTERACT WITH INSPIRATIONAL ATHLETES AND GSD OLYMPIC CHAMPION ABMASSADORS, PARTICIPATE IN TEAM BUILDING EXCERSISES, EDUCATIONAL SESSIONS, AND PARA-SPORT COMPETITIONS. | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (83 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 69500 SHRS AIRBUS GROUP ADR NCE & SPACE CO | $1,170,241 | $1,170,241 |
| 13000 SHRS CITIGROUP INC COM NEW | $672,750 | $672,750 |
| 8900 SHRS D R HORTON INC | $285,067 | $285,067 |
| 10300 SHRS FEDEX CORP COM | $1,534,597 | $1,534,597 |
| 6600 SHRS GOLDMAN SACHS GROUP INC COM | $1,189,518 | $1,189,518 |
| 19200 SHRS JP MORGAN CHASE & CO COM | $1,267,776 | $1,267,776 |
| 2100 SHRS LENNAR CORP CL A | $102,711 | $102,711 |
| 22000 SHRS LOWES COS INC COM | $1,672,880 | $1,672,880 |
| 12500 SHRS MASCO CORP COM | $353,750 | $353,750 |
| 10000 SHRS OWENS CORNING NEW COM | $470,300 | $470,300 |
| 3100 SHRS PULTEGROUP INC COM | $55,242 | $55,242 |
| 5100 SHRS TRI POINTE HOMES INC COM | $64,617 | $64,617 |
| 3100 SHRS 3M CO COM | $466,984 | $466,984 |
| 9700 SHRS USG CORP (NEW) COMMON STOCK | $235,613 | $235,613 |
| 7300 SHRS UNITED PARCEL SVC INC CL B | $702,479 | $702,479 |
| 2300 SHRS WELLS FARGO & CO NEW COM | $125,028 | $125,028 |
| 5800 SHRS WHIRLPOOL CORP | $851,846 | $851,846 |
| 1000 SHRS ALLERGAN PLC COM SHRS | $312,500 | $312,500 |
| 10900 SHRS INDIVIOR PLC SHRS | $28,994 | $28,994 |
| 10900 SHRS RECKITT BENCKISER GROUP PLC SLOUGH | $1,008,938 | $1,008,938 |
| 16200 SHRS SKF FRUEHER AB SVENSKA | $260,010 | $260,010 |
| 11600 SHRS ACTUANT CORP CL A NEW | $277,936 | $277,936 |
| 1500 SHRS APPLE INC COM | $157,890 | $157,890 |
| 27000 SHRS BROOKFIELD ASSET MGMT INC VTG | $851,310 | $851,310 |
| 6800 SHRS CANADIAN NATURAL RES LTD | $148,444 | $148,444 |
| 4600 SHRS CHUBB CORP | $610,144 | $610,144 |
| 5100 SHRS CONOCOPHILLIPS COM | $238,119 | $238,119 |
| 9300 SHRS DISCOVERY COMMUNICATIONS INC | $234,546 | $234,546 |
| 7200 SHRS EOG RES INC COM | $509,688 | $509,688 |
| 3100 SHRS EBAY INC COM | $85,188 | $85,188 |
| 6500 SHRS MICROSOFT CORP COM | $360,620 | $360,620 |
| 9200 SHRS NESTLE SA SPONSORED ADR REPSTG | $685,179 | $685,179 |
| 13200 SHRS OLD REPUBLIC INTL CORP | $245,916 | $245,916 |
| 4500 SHRS ONEX CORP SUB VTG | $274,815 | $274,815 |
| 5800 SHRS ORACLE CORP COM | $211,874 | $211,874 |
| 6600 SHRS PAYPAL HLDGS INC COM | $238,920 | $238,920 |
| 2000 SHRS RANGE RES CORP COM | $49,220 | $49,220 |
| 12100 SHRS ULTRA PETE CORP COM | $30,250 | $30,250 |
| 2200 SHRS UNITED TECHNOLOGIES CORP COM | $211,354 | $211,354 |
| 4000 SHRS WABCO HLDGS INC COM | $409,040 | $409,040 |
| 6900 SHRS WELLS FARGO & CO NEW COM | $375,084 | $375,084 |
| 2000 SHRS ZIMMER BIOMET HLDGS INC COM | $205,180 | $205,180 |
| 14000 SHRS AMERICAN AIRLINES GROUP INC | $592,900 | $592,900 |
| 7700 SHRS ANADARKO AIRLINES PETROLEUM CORP | $374,066 | $374,066 |
| 2000 ASSURANT INC | $161,080 | $161,080 |
| 3500 SHRS CIGNA CORPORATION | $512,155 | $512,155 |
| 10000 SHRS CISCO SYSTEM INC | $271,550 | $271,550 |
| 5550 SHRS COMCAST CORP CL A | $313,187 | $313,187 |
| 8400 SHRS D R HORTON INC | $269,052 | $269,052 |
| 4500 SHRS DEVON ENERGY CORPORATION NEW | $144,000 | $144,000 |
| 4325 SHRS FEDEX CORP | $644,382 | $644,382 |
| 2385 SHRS GOLDMAN SACHS GROUP INC | $429,849 | $429,849 |
| 5000 SHRS JPMORGAN CHASE & CO | $330,150 | $330,150 |
| 4300 SHRS LENNAR CORP CL A | $210,313 | $210,313 |
| 9100 SHRS LINCOLN NATIONAL CORP IND | $457,366 | $467,366 |
| 3800 SHRS LYONDELLCASELL INDUSTRIES N V CL A | $330,220 | $330,220 |
| 7750 SHRS METLIFE INC | $373,627 | $373,627 |
| 7700 SHRS MICROSOFT CORP | $427,196 | $427,196 |
| 3825 SHRS OCCIDENTAL PETE CORP | $258,608 | $258,608 |
| 15300 SHRS ORACLE CORPORATION | $558,909 | $558,909 |
| 2750 SHRS PIONEER NATURAL RESOURCES COMPANY | $344,795 | $344,795 |
| 8250 SHRS TOLL BROTHERS INC | $274,725 | $274,725 |
| 2850 SHRS THE TRAVELERS COMPANIES INC | $321,651 | $321,651 |
| 4123 SHRS ABERDEEN EMERGING MARKETS | $46,837 | $46,837 |
| 7003 SHRS AMERICAN BEACON INTERNATIONAL | $122,699 | $122,699 |
| 5051 SHRS AMERICAN BEACON LARGE CAP VALUE FUND | $115,878 | $115,878 |
| 13405 SHRS AMERICAN CENTURY DIVERSIFIED BOND | $142,634 | $142,634 |
| 4468 SHRS AMERICAN CENTURY EQUITY GROWTH FUND | $121,599 | $121,599 |
| 2492 SHRS ARTISAN SMALL-CAP FUND INVESTOR CLASS | $66,837 | $66,837 |
| 3522 SHRS ABERDEEN GLOBAL HIGH INCOME FUND | $29,657 | $29,657 |
| 3570 SHRS WILLIAM BLAIR INTERNATIONAL GROWTH | $89,052 | $89,052 |
| 7417 SHRS COLUMBIA MID CAP VALUE FUND CLASS A | $102,885 | $102,885 |
| 12015 SHRS CREDIT SUISSE COMMODITY RETURN | $53,230 | $53,230 |
| 7866 SHRS EATON VANCE FLOATING RATE FUND CLASS A | $68,360 | $68,360 |
| 2644 SHRS GATEWAY FUND CLASS A | $78,591 | $78,591 |
| 5326 JP MORGAN SHORT DURATION BOND FUND | $57,470 | $57,470 |
| 18576 SHRS MAINSTAY LARGE-CAP GROWTH FUND CLASS A | $173,878 | $173,878 |
| 5176 SHRS MERGER FUND | $79,249 | $79,249 |
| 1678 SHRS OPPENHEIMER INTL GROWTH CLASS A | $60,542 | $60,542 |
| 8203 SHRS PIMCO FOREIGN BOND FUND CLASS D | $74,161 | $74,161 |
| 1388 SHRS RS EMERGING MARKETS FUND CLASS A | $20,268 | $20,268 |
| 7819 SHRS WESTERN ASSET TOTAL RETURN | $79,287 | $79,287 |
| PIMCO SHRS | $1,418,054 | $1,418,054 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEE | CategoryTxt |
| Legal Fees | $481,910 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $481,910 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS ON INVESTMENTS | Desc |
| Amt | $1,588,089 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| GSD PROGRAM EXPENSES | $107,554 | $0 | $0 | $107,554 |
| TECHNOLOGY | $13,962 | $0 | $0 | $13,962 |
| ADVERTISING | $62,740 | $0 | $0 | $62,740 |
| OFFICE EXPENSE | $17,454 | $0 | $0 | $17,454 |
| INSURANCE | $17,547 | $0 | $0 | $17,547 |
| STORAGE EXPENSE | $7,178 | $0 | $0 | $7,178 |
| POSTAGE AND SHIPPING | $16,062 | $0 | $0 | $16,062 |
| SERVICE CHARGES | $1,827 | $0 | $0 | $1,827 |
| PARKING EXPENSE | $2,233 | $0 | $0 | $2,233 |
| BANK CHARGES | $996 | $0 | $0 | $996 |
| WORKING MEALS | $4,518 | $0 | $0 | $4,518 |
| CONTRACT SERVICES | $5,144 | $0 | $0 | $5,144 |
| MISCELLANEOUS | $38,140 | $0 | $0 | $38,140 |
| SIDEWINDER FILM | $903,907 | $0 | $0 | $903,907 |
| SUBSCRIPTIONS | $3,795 | $0 | $0 | $3,795 |
| DUES AND FEES | $45,283 | $0 | $0 | $45,283 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS | Desc |
| Revenue And Expenses Per Books | $1,310 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONSULTING | $37,898 | $0 | $0 | $37,898 |
| WRITING | $1,300 | $0 | $0 | $1,300 |
| INVESTMENT EXPENSE | $292,128 | $290,187 | $290,187 | $0 |
| JANITORIAL | $4,800 | $0 | $0 | $4,800 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| TAXES | $62,436 | $0 | $0 | $0 |
| STATE TAX | $10 | $0 | $0 | $0 |
| FOREIGN TAX WITHHOLDING | $12,215 | $12,215 | $12,215 | $0 |
| PAYROLL TAXES | $22,632 | $0 | $0 | $22,632 |