HEAVENSENT FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HEAVENSENT FOUNDATION (EIN 20-0418740)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-09
- IRS object ID
- 201631309349101428
- Schema version
- 2015v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-09T11:51:52-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sequoia Group CPAs A Professional Corp | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17800 Castleton St 180 | AddressLine1Txt |
| City | City Of Industry | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91748 | 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 | 200418740 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEAVENSENT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAV | BusinessNameControlTxt |
| Phone | 3237827314 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 S SAN VICENTE BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90048 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSE LUIS NAZAR | PersonNm |
| Person Title | MANAGER | PersonTitleTxt |
| Signature | 2016-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LILY YAN | PreparerPersonNm |
| PTIN | P01513662 | PTIN |
| Phone | 6269648862 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $347,496 | 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 | $4,890 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $4,616 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,616 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $4,616 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $5,590 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,590 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $5,590 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $173,669 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $464,938 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $173,669 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $188,765 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $183,875 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $10,206 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $3,285 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $3,285 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,440 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $2,440 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $2,040 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $40 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $2,000 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,594 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $1,594 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $9,359 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $40 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $9,319 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $416,035 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $416,035 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $425,394 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $40 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $425,354 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$236,629 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $183,835 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $10,206 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $69,504 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $118,951 | SavAndTempCashInvstEOYAmt |
| Corporate Stock BOY | $412,831 | CorporateStockBOYAmt |
| Corporate Stock EOY | $156,042 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $244,538 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $97,890 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $103,075 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $102,958 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $34,472 | OtherInvestmentsBOYAmt |
| Total Assets BOY | $614,697 | TotalAssetsBOYAmt |
| Total Assets EOY | $378,068 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $347,496 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $12,103 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $12,103 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $12,103 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,103 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $602,594 | RetainedEarningBOYAmt |
| Retained Earning EOY | $365,965 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $602,594 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $365,965 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $614,697 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $378,068 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $602,594 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$236,629 | ExcessRevenueOverExpensesAmt |
| Subtotal | $365,965 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $365,965 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (11 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 400 BERKSHIRE | P | 2007-10-22 | 2015-02-23 | $58,766 | $33,702 | $25,064 | $25,064 |
| 3 BERKSHIRE | P | 2007-10-22 | 2015-03-03 | $440 | $253 | $187 | $187 |
| 8 BERKSHIRE | P | 2007-10-22 | 2015-03-03 | $1,174 | $674 | $500 | $500 |
| 77 BERKSHIRE | P | 2007-10-22 | 2015-03-03 | $11,302 | $6,486 | $4,816 | $4,816 |
| 262 BERKSHIRE | P | 2007-10-22 | 2015-03-03 | $38,457 | $22,074 | $16,383 | $16,383 |
| 500 BERKSHIRE | P | 2007-10-22 | 2015-06-01 | $71,784 | $42,128 | $29,656 | $29,656 |
| 98 BERKSHIRE | P | 2007-10-22 | 2015-12-23 | $13,120 | $8,256 | $4,864 | $4,864 |
| 100 BERKSHIRE | P | 2007-10-22 | 2015-12-23 | $13,388 | $8,425 | $4,963 | $4,963 |
| 100 BERKSHIRE | P | 2007-10-22 | 2015-12-23 | $13,387 | $8,425 | $4,962 | $4,962 |
| 800 BANGUARD | P | 2011-08-16 | 2015-08-14 | $29,444 | $34,471 | -$5,027 | -$5,027 |
| 100 BERKSHIRE | P | 2007-10-22 | 2015-08-14 | $213,676 | $126,375 | $87,301 | $87,301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $173,669 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $569,359 | AdjustedQlfyDistriYr1Amt |
| Adjusted Qlfy Distri Yr2 | $902,958 | AdjustedQlfyDistriYr2Amt |
| Adjusted Qlfy Distri Yr3 | $804,474 | AdjustedQlfyDistriYr3Amt |
| Adjusted Qlfy Distri Yr4 | $1,399,141 | AdjustedQlfyDistriYr4Amt |
| Adjusted Qlfy Distri Yr5 | $227,599 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,822,870 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.05954 | DistributionYr5Rt |
| Total Distribution | 0.059536 | TotalDistributionRt |
| Average Distribution | 0.011907 | AverageDistributionRt |
| Net Investment Income Pct | $1,838 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,838 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $425,354 | 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 | $1,838 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,838 | SubtotalAmt |
| Tax Based On Investment Income | $1,838 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,135 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $3,135 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,297 | OverpaymentAmt |
| Applied To ES Tax | $1,297 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEAVENSENT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3237827314 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 S SAN VICENTE BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSE LUIS NAZAR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 S SAN VICENTE BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Trustee | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 1.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $1,838 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,838 | TotalTaxAmt |
| Distributable Before Adj | $1,838 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,838 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $425,354 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $425,354 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,838 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $423,516 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $36,762 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,399,930 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $805,779 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $904,415 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $570,943 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,717,829 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $425,354 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $425,354 | RemainingDistriFromCorpusAmt |
| Total Corpus | $4,143,183 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $36,762 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,106,421 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,399,930 | ExcessFromYear4Amt |
| Excess From Year3 | $805,779 | ExcessFromYear3Amt |
| Excess From Year2 | $904,415 | ExcessFromYear2Amt |
| Excess From Year1 | $570,943 | ExcessFromYear1Amt |
| Excess From Current Year | $425,354 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JOSE LUIS NAZAR | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ORITEL INC | |||||||
| 1221 BRICKELL AVE SUITE 1590 | MIAMI | FL | 33131 | NONE | 509(A)(1) | GENERAL DONATION | $192,855 |
| SPECIAL OLYMPICS WORLD GAMES | |||||||
| 633 W 5TH ST STE 2000 | LOS ANGELES | CA | 90071 | NONE | 509(A)(1) | GENERAL DONATION | $1,000 |
| CAMILLUS HOUSE | |||||||
| 1603 NW 7TH AVE | MIAMI | FL | 33136 | NONE | 509(A)(1) | GENERAL DONATION | $17,000 |
| NAPA VELLEY DEL SOLE | |||||||
| 915 TRANCAS ST STE B | NAPA | CA | 94558 | NONE | 509(A)(1) | GENERAL DONATION | $50,000 |
| HOLLYWOOD POLICE SUPPORT ASSOCIATION | |||||||
| 1358 N WILCOX AVE | LOS ANGELES | CA | 90028 | NONE | 509(A)(1) | GENERAL DONATION | $2,500 |
| LA PHIL | |||||||
| 135 N GRAND AVE | LOS ANGELES | CA | 90012 | NONE | 509(A)(1) | GENERAL DONATION | $8,730 |
| ILLUMINATION FOUNDATION | |||||||
| 2691 RICHTER AVE STE 107 | IRVINE | CA | 92606 | NONE | 509(A)(1) | GENERAL DONATION | $5,000 |
| CYTIC FIBROSIS FOUNDATION | |||||||
| 4929 WILSHIRE BLVD STE 760 | LOS ANGELES | CA | 90010 | NONE | 509(A)(1) | GENERAL DONATION | $15,000 |
| INTERNATIONAL FOUNDATION OF SCIENCE | |||||||
| 48 BISTATE PLAZA NO 236 | OLD TAPPAN | NJ | 07675 | NONE | 509(A)(1) | GENERAL DONATION | $100,000 |
| LAS EDUCATIONAL FUND FOR THE FUTURE | |||||||
| 7423 SW 127TH PL | MIAMI | FL | 33183 | NONE | 509(A)(1) | GENERAL DONATION | $20,000 |
| AUTRY NATIONAL CENTER OF THE AMERICAN | |||||||
| 4700 WESTERN HERITAGE WAY | LOS ANGELES | CA | 90027 | NONE | 509(A)(1) | GENERAL DONATION | $3,000 |
| PEDAL THE CAUSE | |||||||
| 512 VIA DE LA VALLE 309 | SOLANA BEACH | CA | 92075 | NONE | 509(A)(1) | GENERAL DONATION | $250 |
| CHILDREN OF BELLEVUE | |||||||
| 462 FIRST AVE | NEW YORK | NY | 10016 | NONE | 509(A)(1) | GENERAL DONATION | $700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $416,035 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,616 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,590 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $173,669 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $10,206 | ExclusionAmt |
| Related Or Exempt Function Incm | $173,669 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $183,875 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $2,440 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,440 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEE | CategoryTxt |
| Legal Fees | $3,285 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,285 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| ADVERTISING | $869 | $869 |
| BANK CHARGES | $341 | $341 |
| DUE | $13 | $13 |
| FILING FEE | $60 | $60 |
| OFFICE EXPENSES | $311 | $311 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| FEDERAL TAX PAID | $2,000 | $2,000 | |
| FOREIGN TAX | $40 | $40 |