KATIE MCGRATH & J J ABRAMS FAMILY FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- KATIE MCGRATH & J J ABRAMS FAMILY FOUNDATION (EIN 45-3682112)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-15
- IRS object ID
- 201602289349101815
- 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
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-15T16:17:02-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954802807 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GETTLESON WITZER & O'CONNOR | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16000 VENTURA BLVD STE 900 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453682112 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KATIE MCGRATH & JJ ABRAMS FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KATI | BusinessNameControlTxt |
| Phone | 3102889970 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16000 VENTURA BLVD STE 900 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN MCGRATH | PersonNm |
| Person Title | PRESIDENT/DIRECTOR | PersonTitleTxt |
| Phone | 3102889970 | PhoneNum |
| Signature | 2016-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Randal O'Connor | PreparerPersonNm |
| PTIN | P00394812 | PTIN |
| Phone | 3102889970 | PhoneNum |
| Preparation | 2016-08-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,060,668 | 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 | $1,895,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $62 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $62 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $46,244 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $46,244 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $7,120 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,120 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $7,120 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,948,426 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $53,426 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,775 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,775 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $14,003 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $14,003 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $500 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $48,738 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $56 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,084 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $66,016 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $14,059 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,859 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,083,513 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,083,513 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,149,529 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $14,059 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,087,372 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,201,103 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $39,367 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $55,736 | CashBOYAmt |
| Cash EOY | $13,434 | CashEOYAmt |
| Cash EOYFMV | $13,434 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,321,930 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $172,300 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $172,300 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $570,656 | CorporateStockBOYAmt |
| Corporate Stock EOY | $551,937 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $519,244 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $411,588 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $407,956 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $353,913 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,777 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,777 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,359,910 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,147,404 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,060,668 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $2,359,910 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,147,404 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,359,910 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,147,404 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,359,910 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,147,404 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,359,910 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,201,103 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,158,807 | SubtotalAmt |
| Other Decreases | $11,403 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,147,404 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Capital Gains Dividends | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $7,120 | GrossSalesPriceAmt |
| Gain Or Loss | $7,120 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $7,120 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $7,120 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,890,160 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,541,793 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.225949 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,708,454 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,575,561 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.084346 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,617,706 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,747,988 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.925467 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $0 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $245,634 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.000000 | DistributionYr4Rt |
| Total Distribution | 3.235762 | TotalDistributionRt |
| Average Distribution | 0.808941 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,433,169 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,159,349 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $394 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,159,743 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,087,372 | 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 | $394 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $394 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $394 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $613 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $1,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $1,613 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,219 | OverpaymentAmt |
| Applied To ES Tax | $1,219 | 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 | 0 | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | GETTLESON WITZER O'CONNOR | IndividualWithBooksNm |
| Phone | 3102889970 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16000 VENTURA BLVD STE 900 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | 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 | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| KATHLEEN MCGRATH | ||||||||
| 16000 VENTURA BLVD STE 900 | ENCINO | CA | 91436 | PRESIDENT/DIRECTOR | 0.50 | $0 | $0 | $0 |
| JEFFREY J ABRAMS | ||||||||
| 16000 VENTURA BLVD STE 900 | ENCINO | CA | 91436 | SECRETARY/TREASURER/DIRECT | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $979,883 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $475,111 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,454,994 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,454,994 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $21,825 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,433,169 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $71,658 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $71,658 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $394 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $394 | TotalTaxAmt |
| Distributable Before Adj | $71,264 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $71,264 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $71,264 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,087,372 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,087,372 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $394 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,086,978 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $71,264 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $1,527,392 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,630,700 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,813,480 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,971,572 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,087,372 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $71,264 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,016,108 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $7,987,680 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $7,987,680 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $1,527,392 | ExcessFromYear3Amt |
| Excess From Year2 | $1,630,700 | ExcessFromYear2Amt |
| Excess From Year1 | $1,813,480 | ExcessFromYear1Amt |
| Excess From Current Year | $3,016,108 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | KATHLEEN MCGRATH | ContributingManagerNm |
| Contributing Manager | JEFFREY J ABRAMS | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (102 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 826LA | ||||||||
| 1714 W SUNSET BLVD | LOS ANGELES | CA | 90026 | NONE | PC | UNRESTRICTED | $5,000 | |
| ACADEMY OF MOTION PICTURES FOUNDATION - MUSEUM | ||||||||
| 1313 VINE STREET | LOS ANGELES | CA | 90028 | NONE | PC | UNRESTRICTED | $250,000 | |
| ADVANCEMENT PROJECT | ||||||||
| 1910 WEST SUNSET BLVD SUITE 500 | LOS ANGELES | CA | 90026 | NONE | PC | UNRESTRICTED | $10,000 | |
| AFTER SCHOOL MATTERS | ||||||||
| 66 E RANDOLPH ST | CHICAGO | IL | 60601 | NONE | PC | UNRESTRICTED | $55,000 | |
| AJC ORG (AMERICAN JEWISH COMMITTEE) | ||||||||
| 165 EAST 56 STREET | NEW YORK | NY | 10022 | NONE | PC | UNRESTRICTED | $5,000 | |
| ALLIANCE FOR CHILDREN'S RIGHTS | ||||||||
| 3333 WILSHIRE BLVD SUITE 550 | LOS ANGELES | CA | 90010 | NONE | PC | UNRESTRICTED | $3,500 | |
| ALS ASSOCIATION | ||||||||
| 1275 K STREET NW SUITE 250 | WASHINGTON DC | DC | 20005 | NONE | PC | UNRESTRICTED | $5,000 | |
| AMERICAN CIVIL LIBERTIES UNION | ||||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | NONE | PC | UNRESTRICTED | $5,000 | |
| AMFAR | ||||||||
| 120 WALL STREET 13TH FLOOR | NEW YORK | NY | 10005 | NONE | PC | UNRESTRICTED | $5,000 | |
| ANTI-RECIDIVISM COALITION | ||||||||
| 448 SOUTH HILL ST SUITE 908 | LOS ANGELES | CA | 90013 | NONE | PC | UNRESTRICTED | $10,000 | |
| ATAXIA TELANGIECTASIA CHILDREN'S PROJECT | ||||||||
| 5300 W HILLSBORO BLVD SUITE 105 | COCONUT CREEK | FL | 33073 | NONE | PC | UNRESTRICTED | $500 | |
| BEIT T'SHUVAH | ||||||||
| 8831 VENICE BLVD | LOS ANGELES | CA | 90034 | NONE | PC | UNRESTRICTED | $1,000 | |
| BEND THE ARC | ||||||||
| 5870 W OLYMPIC BLVD | LOS ANGELES | CA | 90036 | NONE | PC | UNRESTRICTED | $2,500 | |
| BEST FRIENDS ANIMAL SOCIETY | ||||||||
| 15321 BRAND BLVD | MISSION HILLS | CA | 91345 | NONE | PC | UNRESTRICTED | $10,000 | |
| BIG BROTHERS BIG SISTERS OF THE INLAND EMPIRE | ||||||||
| 8880 BENSON AVE STE 112 | MONTCLAIR | CA | 91763 | NONE | PC | UNRESTRICTED | $10,000 | |
| BLACKBIRD PROJECT - NEIGHBORHOOD FUNDERS GROUP | ||||||||
| 1301 CONNECTICUT AVE 500 | WASHINGTON | DC | 20036 | NONE | PC | UNRESTRICTED | $5,000 | |
| BRENNAN CENTER FOR JUSTICE | ||||||||
| 161 AVENUE OF THE AMERICAS 12TH | NEW YORK | NY | 10013 | NONE | PC | UNRESTRICTED | $10,000 | FLOOR |
| CALIFORNIA CALLS | ||||||||
| 4801 EXPOSITION BLVD | LOS ANGELES | CA | 90016 | NONE | PC | UNRESTRICTED | $10,000 | |
| CAMDEN PUBLIC LIBRARY | ||||||||
| 55 MAIN STREET | CAMDEN | ME | 04843 | NONE | PC | UNRESTRICTED | $5,000 | |
| CENTER FOR INTERNATIONAL POLICY | ||||||||
| 2000 M STREET NW SUITE 720 | WASHINGTON | DC | 20036 | NONE | PC | UNRESTRICTED | $10,000 | |
| CHILDREN'S ACTION NETOWRK | ||||||||
| 11849 W OLYMPIC BLVD SUITE 101 | LOS ANGELES | CA | 90064 | NONE | PC | UNRESTRICTED | $2,500 | |
| CHILDREN'S DEFENSE FUND | ||||||||
| 25 E STREET NW | WASHINGTON | DC | 20001 | NONE | PC | UNRESTRICTED | $355,000 | |
| COACHART | ||||||||
| GALA OF CHAMPIONS 3303 WILSHIRE | LOS ANGELES | CA | 90010 | NONE | PC | UNRESTRICTED | $1,000 | BLVD SUITE 1200 |
| COALITION FOR ENGAGED EDUCATION | ||||||||
| 3131 OLYMPIC BOULEVARD | SANTA MONICA | CA | 90404 | NONE | PC | UNRESTRICTED | $5,000 | |
| COALITION FOR OPEN DEMOCRACY | ||||||||
| 4 PARK STREET | CONCORD | NH | 03301 | NONE | PC | UNRESTRICTED | $10,000 | |
| COASTAL MOUNTAIN LAND TRUST | ||||||||
| 101 MOUNT BATTIE STREET | CAMDEN | ME | 04843 | NONE | PC | UNRESTRICTED | $5,000 | |
| COMMUNITIES IN SCHOOLS | ||||||||
| 2345 CRYSTAL DR SUITE 700 | ARLINGTON | VA | 22202 | NONE | PC | UNRESTRICTED | $5,000 | |
| COMMUNITY COALITION | ||||||||
| 8101 S VERMONT AVE | LOS ANGELES | CA | 90044 | NONE | PC | UNRESTRICTED | $195,000 | |
| COURAGE CAMPAIGN INSTITUTE | ||||||||
| 7119 WEST SUNSET BLVD NO 195 | LOS ANGELES | CA | 90046 | NONE | PC | UNRESTRICTED | $2,500 | |
| DEATH PENALTY FOCUS | ||||||||
| 13636 VENTURA BLVD NO 445 | SHERMAN OAKS | CA | 91423 | NONE | PC | UNRESTRICTED | $2,500 | |
| DIAMOND IN THE RAW | ||||||||
| 5315 S CHARITON AVE | LOS ANGELES | CA | 90056 | NONE | PC | UNRESTRICTED | $1,000 | |
| DIRECTORS GUILD OF AMERICA FOUNDATION | ||||||||
| 7920 SUNSET BLVD | LOS ANGELES | CA | 90046 | NONE | PC | UNRESTRICTED | $1,000 | |
| DODGERS FOUNDATION | ||||||||
| 1000 ELYSIAN PARK AVE | LOS ANGELES | CA | 90012 | NONE | PC | UNRESTRICTED | $1,000 | |
| DONORSCHOOSE | ||||||||
| 134 WEST 37TH STREET 11TH FLOOR | NEW YORK | NY | 10018 | NONE | PC | UNRESTRICTED | $1,697 | |
| ENVIRONMENTAL MEDIA ASSOCIATION | ||||||||
| 5979 W 3RD STREET SUITE 204 | LOS ANGELES | CA | 90025 | NONE | PC | UNRESTRICTED | $10,000 | |
| FOUNDATION FOR SECOND CHANCES | ||||||||
| 3734 WEST SLAUSON AVE | LOS ANGELES | CA | 90043 | NONE | PC | UNRESTRICED | $5,000 | |
| FULFILLMENT FUND | ||||||||
| 6100 WILSHIRE BLVD SUITE 600 | LOS ANGELES | CA | 90048 | NONE | PC | UNRESTRICTED | $5,000 | |
| GABRIELLA FOUNDATION | ||||||||
| 639 S COMMONWEALTH AVE SUITE B | LOS ANGELES | CA | 90005 | NONE | PC | UNRESTRICTED | $10,000 | |
| GIRLS INC | ||||||||
| 120 WALL STREET | NEW YORK | NY | 10005 | NONE | PC | UNRESTRICTED | $5,000 | |
| HEAL THE BAY | ||||||||
| 1444 9TH STREET | SANTA MONICA | CA | 90401 | NONE | PC | UNRESTRICTED | $5,000 | |
| HOLLYWOOD CHARITY HORSE SHOW | ||||||||
| 8383 WILSHIRE BLVD SUITE 500 | BEVERLY HILLS | CA | 90211 | NONE | PC | UNRESTRICTED | $4,000 | |
| HOMEBOY INDUSTRIES | ||||||||
| 130 WEST BRUNO STREET | LOS ANGELES | CA | 91604 | NONE | PC | UNRESTRICTED | $5,000 | |
| I HAVE A DREAM FOUNDATION LA | ||||||||
| 634 S SPRING ST STUITE 812 | LOS ANGELES | CA | 90014 | NONE | PC | UNRESTRICTED | $10,000 | |
| INTERNATIONAL MEDICAL CORP | ||||||||
| 1919 SANTA MONICA BLVD SUITE 400 | SANTA MONICA | CA | 90404 | NONE | PC | UNRESTRICTED | $10,000 | |
| IRAQ & AFGHANISTAN VETERANS OF AMERICA INC | ||||||||
| 292 MADISON AVE 10TH FLOOR | NEW YORK | NY | 10017 | NONE | PC | UNRESTRICTED | $5,000 | |
| JEWISH FILM INSTITUTE SAN FRANCISCO FILM FESTIVAL | ||||||||
| 145 NINTH STREET SUITE 200 | SAN FRANCISCO | CA | 94103 | NONE | PC | UNRESTRICTED | $1,000 | |
| KIWANIS CLUB OF ROLLING HILLS ESTATES | ||||||||
| PO BOX 2856 | ROLLING HILLS ESTATES | CA | 90274 | NONE | PC | UNRESTRICTED | $2,000 | |
| LA THEATRE WORKS | ||||||||
| 681 VENICE BLVD | VENICE | CA | 90291 | NONE | PC | UNRESTRICTED | $3,000 | |
| LIBERTY HILL FOUNDATION | ||||||||
| 5777 W CENTURY BLVD SUITE 880 | LOS ANGELES | CA | 90045 | NONE | PC | UNRESTRICTED | $5,000 | |
| LILY SARAH GRACE FUND | ||||||||
| 180 VARICK STREET SUITE 1206 | NEW YORK | NY | 10014 | NONE | PC | UNRESTRICTED | $2,508 | |
| LOS ANGELES ALLIANCE FOR A NEW ECONOMY | ||||||||
| 464 LUCAS AVE SUITE 202 | LOS ANGELES | CA | 90017 | NONE | PC | UNRESTRICTED | $3,750 | |
| LOS ANGELES FUND FOR PUBLIC EDUCATION | ||||||||
| 10250 CONSTELLATION BLVD SUITE 230 | LOS ANGELES | CA | 90067 | NONE | PC | UNRESTRICTED | $100,000 | |
| LOS ANGELES JAZZ SOCIETY | ||||||||
| 5903 NOBLE AVENUE | VAN NUYS | CA | 91411 | NONE | PC | UNRESTRICTED | $2,500 | |
| LOS ANGELES METROPOLITAN DEBATE COMMISSION | ||||||||
| 355 SOUTH GRAND AVE SUITE 3500 | LOS ANGELES | CA | 90071 | NONE | PC | UNRESTRICTED | $5,000 | |
| LOS ANGELES PRESS CLUB | ||||||||
| 4773 HOLLYWOOD BLVD | LOS ANGELES | CA | 90027 | NONE | PC | UNRESTRICTED | $3,000 | |
| MALALA FUND | ||||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | NONE | PC | UNRESTRICTED | $4,000 | |
| MEGUNTICOOK WATERSHED ASSOCIATION | ||||||||
| PO BOX 443 | CAMDEN | ME | 04843 | NONE | PC | UNRESTRICTED | $5,500 | |
| MOSTE | ||||||||
| 645 WEST 9TH ST SUITE 100-376 | LOS ANGELES | CA | 90015 | NONE | PC | UNRESTRICTED | $5,000 | |
| MOTION PICTURE & TELEVISION FUND | ||||||||
| 23388 MULHOLLAND DR SUITE 220 | WOODLAND HILLS | CA | 91364 | NONE | PC | UNRESTRICTED | $215,000 | |
| NARAL PRO CHOICE AMERICA FOUNDATION | ||||||||
| 1156 15TH ST NW SUITE 700 | WASHINGTON | DC | 20005 | NONE | PC | UNRESTRICTED | $5,000 | |
| NARRATIVE 4TIDES CENTER | ||||||||
| THE PRESIDIO | SAN FRANCISCO | CA | 94129 | NONE | PC | UNRESTRICTED | $25,000 | |
| NATIONAL ASSOCIATION FOR URBAN DEBATE LEAGUES | ||||||||
| 200 S MICHIGAN AVE SUITE 1040 | CHICAGO | IL | 60604 | NONE | PC | UNRESTRICTED | $2,500 | |
| NEW VENTURE FUND | ||||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | NONE | PC | UNRESTRICTED | $100,000 | |
| OPCC - SOJOURN | ||||||||
| 1453 16TH STREET | SANTA MONICA | CA | 90404 | NONE | PC | UNRESTRICTED | $10,000 | |
| PACER CENTER INC | ||||||||
| 8161 NORMANDALE BLVD | BLOOMINGTON | MN | 55437 | NONE | PC | UNRESTRICTED | $1,000 | |
| PEDIATRIC CANCER RESEARCH FOUNDATION | ||||||||
| 3100 SW 62 AVENUE | MIAMI | CA | 33155 | NONE | PC | UNRESTRICTED | $1,000 | |
| PEER HEALTH EXCHANGE | ||||||||
| 70 GOLD ST | SAN FRANCISCO | CA | 94133 | NONE | PC | UNRESTRICTED | $1,000 | |
| PEN CENTER USA | ||||||||
| PO Box 6037 | BEVERLY HILLS | CA | 90212 | NONE | PC | UNRESTRICTED | $5,000 | |
| PEOPLE FOR THE AMERICAN WAY FOUNDATION | ||||||||
| 1101 15ST STREET NW SUITE 600 | WASHINGTON | DC | 20005 | NONE | PC | UNRESTRICTED | $10,000 | |
| PHASE ONE | ||||||||
| 256 26TH ST SUITE 201 | SANTA MONICA | CA | 90402 | NONE | PC | UNRESTRICTED | $5,000 | |
| PHOENIX HOUSE | ||||||||
| 503 OCEAN FRONT WALK | VENICE | CA | 90291 | NONE | PC | UNRESTRICTED | $1,000 | |
| PLANNED PARENTHOOD LOS ANGELES | ||||||||
| 400 WEST 30TH STREET | LOS ANGELES | CA | 90007 | NONE | PC | UNRESTRICTED | $10,000 | |
| PRO PUBLICA INC | ||||||||
| ONE EXCHANGE PLAZA 55 BROADWAY 23RD | NEW YORK | NY | 10006 | NONE | PC | UNRESTRICTED | $750,000 | FLOOR |
| PROJECT ALS | ||||||||
| 801 RIVERSIDE DRIVE SUITE 6G | NEW YORK | NY | 10032 | NONE | PC | UNRESTRICTED | $10,000 | |
| REPRESENTUS EDUCATION FUND | ||||||||
| PO BOX 60008 | FLORENCE | MA | 01062 | NONE | PC | UNRESTRICTED | $25,000 | |
| SANTA MONICA POLICE ACTIVITIES LEAGUE | ||||||||
| 1401 OLYMPIC BOULEVARD | SANTA MONICA | CA | 90404 | NONE | PC | UNRESTRICTED | $1,500 | |
| SARAH LAWRENCE COLLEGE | ||||||||
| 1 MEAD WAY | BRONXVILLE | NY | 10708 | NONE | PC | UNRESTRICTED | $50,000 | |
| SIMMONS COLLEGE CREW | ||||||||
| 300 FENWAY | BOSTON | MA | 02115 | NONE | PC | UNRESTRICTED | $5,000 | |
| SOUTHERN CALIFORNIA PUBLIC RADIO | ||||||||
| 474 SOUTH RAYMOND AVENUE | PASADENA | CA | 91105 | NONE | PC | UNRESTRICTED | $5,000 | |
| SPECIAL OLYMPICS | ||||||||
| 633 W 5TH STREET SUITE 2000 | LOS ANGELES | CA | 90071 | NONE | PC | UNRESTRICTED | $5,000 | |
| STAND UP TO CANCER | ||||||||
| 1900 AVENUE OF THE STARS SUITE 1400 | LOS ANGELES | CA | 90067 | NONE | PC | UNRESTRICTED | $2,500 | |
| THE AMERICAN CINEMATHEQUE | ||||||||
| 6712 HOLLYWOOD BLVD | HOLLYWOOD | CA | 90028 | NONE | PC | UNRESTRICTED | $7,500 | |
| THE ARCHER SCHOOL FOR GIRLS | ||||||||
| 11725 SUNSET BOULEVARD | LOS ANGELES | CA | 90049 | NONE | PC | UNRESTRICTED | $275,000 | |
| THE CHARLOTTE & GWENYTH GRAY FOUNDATION | ||||||||
| 6033 WEST CENTURY BLVD SUITE 350 | LOS ANGELES | CA | 90045 | NONE | PC | UNRESTRICTED | $5,000 | |
| THE FIRST SCHOOL | ||||||||
| 1810 BROADWAY | SANTA MONICA | CA | 90404 | NONE | PC | UNRESTRICTED | $1,000 | |
| THE FORGOTTEN DOG FOUNDATION | ||||||||
| 1112 MONTANA AVENUE 166 | SANTA MONICA | CA | 90403 | NONE | PC | UNRESTRICTED | $2,000 | |
| THE MAYOR'S FUND OF LOS ANGELES | ||||||||
| 200 N SPRING ST ROOM 305B | LOS ANGELES | CA | 90012 | NONE | PC | UNRESTRICTED | $50,000 | |
| THE RAPE FOUNDATION | ||||||||
| 1223 WILSHIRE BLVD SUITE 410 | SANTA MONICA | CA | 90403 | NONE | PC | UNRESTRICTED | $30,000 | |
| THE UCLA FOUNDATION | ||||||||
| 10920 WILSHIRE BLVD SUITE 1400 | LOS ANGELES | CA | 900246516 | NONE | PC | UNRESTRICTED | $5,000 | |
| TOURETTE SYNDROME ASSOCIATION INC | ||||||||
| 42-40 BELL BLVD SUITE 2005 | BAYSIDE | NY | 11361 | NONE | PC | UNRESTRICTED | $2,500 | |
| UNATTI FOUNDATION | ||||||||
| 824 17TH STREET APT 4 | SANTA MONICA | CA | 90403 | NONE | PC | UNRESTRICTED | $5,000 | |
| UNITED WAY | ||||||||
| 9644 HERMOSA AVE | RANCHO CUCAMONGA | CA | 91730 | NONE | PC | UNRESTRICTED | $500 | |
| USC SHOAH FOUNDATION INSTITUTE | ||||||||
| 650 WEST 35TH ST SUITE 114 | LOS ANGELES | CA | 900892571 | NONE | PC | UNRESTRICTED | $25,000 | |
| US-IRELAND ALLIANCE | ||||||||
| 2800 CLARENDON BLVD SUITE 502 WEST | ARLINGTON | VA | 22201 | NONE | PC | UNRESTRICTED | $10,000 | |
| VENICE FAMILY CLINIC | ||||||||
| 604 ROSE AVE | VENICE | CA | 90291 | NONE | PC | UNRESTRICTED | $5,000 | |
| VIOLENCE INTERVENTION | ||||||||
| 1721 GRIFFIN AVENUE | LOS ANGELES | CA | 90031 | NONE | PC | UNRESTRICTED | $1,000 | |
| WESTSIDE CHILDREN'S CENTER INC | ||||||||
| 5721 W SLAUSON AVE SUITE 120 | CULVER CITY | CA | 90230 | NONE | PC | UNRESTRICTED | $5,258 | |
| WESTSIDE FOOD BANK | ||||||||
| 1710 22ND ST | SANTA MONICA | CA | 90404 | NONE | PC | UNRESTRICTED | $5,250 | |
| WILDWOOD SCHOOL | ||||||||
| 11811 W OLYMPIC BOULEVARD | LOS ANGELES | CA | 90064 | NONE | PC | UNRESTRICTED | $100,050 | |
| WOMEN IN FILM | ||||||||
| 6100 WILSHIRE BLVD SUITE 710 | LOS ANGELES | CA | 90048 | NONE | PC | UNRESTRICTED | $1,000 | |
| WRITERS GUILD FOUNDATION | ||||||||
| 7000 WEST THIRD STREET | LOS ANGELES | CA | 90048 | NONE | PC | UNRESTRICTED | $5,000 | |
| YOUTH POLICY INSTITUTE | ||||||||
| 634 S SPRING ST 10TH FLOOR | LOS ANGELES | CA | 90014 | NONE | PC | UNRESTRICTED | $75,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,083,513 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $62 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $46,244 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $7,120 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $53,426 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $53,426 | 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 | JEFFREY ABRAMS AND KATHLEEN MCGRATH | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16000 VENTURA BLVD SUITE 900 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,895,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GETTLESON, WITZER & O'CONNOR | CategoryTxt |
| Amt | $2,775 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,775 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | Investments-corporate bonds | BondNm |
| EOY Book Value | $407,956 | EOYBookValueAmt |
| EOYFMV | $353,913 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | Investment-Corporate stock | StockNm |
| EOY Book Value | $551,937 | EOYBookValueAmt |
| EOYFMV | $519,244 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CNB CREDIT CARD 2310 CREDIT BALANCE | $35 | $35 |
| CNB CREDIT CARD 2328 CREDIT BALANCE | $1,742 | $1,742 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPA-DIVIDENDS RECLASSED AS RETURN OF CAPITAL | Desc |
| Amt | $11,403 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $56 | $56 | $0 |
| FILING FEES | $675 | $0 | $675 |
| INSURANCE | $47,598 | $0 | $0 |
| POSTAGE/DELIVERY | $409 | $0 | $409 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | UBS INVESTMENT MGMT FEES | CategoryTxt |
| Amt | $14,003 | Amt |
| Net Investment Income | $14,003 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $500 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |