ODER FAMILY FOUNDATION INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ODER FAMILY FOUNDATION INC (EIN 20-3165489)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-22
- IRS object ID
- 201642049349100709
- 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
- Schedule B
- Accounting Fees Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-22T17:17:38-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gish Seiden LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21700 Oxnard Street Suite 850 | AddressLine1Txt |
| City | Woodland Hills | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | 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 | 203165489 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Oder Family Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ODER | BusinessNameControlTxt |
| Phone | 8186760057 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21300 Victory Boulevard | AddressLine1Txt |
| City | Woodland Hills | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH ODER | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2016-07-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARTIN D SEIDEN | PreparerPersonNm |
| PTIN | P00089869 | PTIN |
| Phone | 8188546100 | PhoneNum |
| 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 | $3,201,527 | 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 | $500,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $71,649 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $63,145 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$41,653 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,293,676 | GrossSalesPriceAmt |
| Total Rev And Expnss | $529,996 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $63,145 | TotalNetInvstIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $48,000 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $48,000 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $4,175 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,175 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $7,224 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $3,224 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $32,098 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $29,448 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,650 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $91,497 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $33,623 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $53,874 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $157,800 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $157,800 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $249,297 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $33,623 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $211,674 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $280,699 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $29,522 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $15,642 | CashBOYAmt |
| Cash EOY | $18,455 | CashEOYAmt |
| Cash EOYFMV | $18,455 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $232,685 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $297,600 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $297,600 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,575,529 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,707,221 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,076,882 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $726,979 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $805,829 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $806,161 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $6,369 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,369 | LandBldgEquipAccumDeprecAmt |
| Other Assets EOY | $2,429 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,429 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,550,835 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,831,534 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,201,527 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $2,550,835 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,831,534 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,550,835 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,831,534 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,550,835 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,831,534 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,550,835 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $280,699 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,831,534 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,831,534 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| Charles Schwab ST - Details available | P | 2015-01-01 | 2015-12-31 | $830,767 | $936,098 | -$105,331 | -$105,331 |
| Charles Schwab LT - Details available | P | 2014-01-01 | 2015-12-31 | $456,735 | $399,231 | $57,504 | $57,504 |
| CAPITAL GAIN DISTRIBUTIONS | P | 2015-01-01 | 2015-12-31 | $6,174 | $6,174 | $6,174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$41,653 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$99,157 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $224,540 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,099,382 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.07245 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $219,064 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $3,039,797 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.07207 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $194,939 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,983,010 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.06535 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $253,569 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,165,505 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.08010 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $248,978 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,168,965 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.07857 | DistributionYr5Rt |
| Total Distribution | 0.368534 | TotalDistributionRt |
| Average Distribution | 0.073707 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,910,386 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $214,516 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $295 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $214,811 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $211,674 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $590 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $590 | SubtotalAmt |
| Tax Based On Investment Income | $590 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,920 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $3,920 | TotalPaymentsAndCreditsAmt |
| Overpayment | $3,330 | OverpaymentAmt |
| Applied To ES Tax | $3,330 | 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 |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | 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 | DANA ODER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8186760057 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21300 VICTORY BL 855 | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | 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 (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Kenneth W Oder | ||||||
| 25103 JIM BRIDGER ROAD | HIDDEN HILLS | CA | 91302 | President | 3.00 | $0 |
| Josh Oder | ||||||
| 25420 Prado De Las Bellotas | Calabasas | CA | 91302 | Treasurer | 0.00 | $0 |
| LUCINDA F ODER | ||||||
| 25103 JIM BRIDGER ROAD | HIDDEN HILLS | CA | 91302 | Secretary | 0.00 | $0 |
| Devon Oder | ||||||
| 5243 Highland View | Eagle Park | CA | 90041 | Director | 0.00 | $0 |
| Chelsea Oder | ||||||
| 25103 Jim Bridger Road | Hidden Hills | CA | 91302 | Director | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,640,184 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $314,523 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,954,707 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $2,954,707 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $44,321 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,910,386 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $145,519 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $145,519 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $590 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $590 | TotalTaxAmt |
| Distributable Before Adj | $144,929 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $144,929 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $144,929 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $211,674 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $211,674 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $211,674 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $144,929 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $91,892 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $96,504 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $48,865 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $70,027 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $72,611 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $379,899 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $211,674 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $144,929 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $66,745 | RemainingDistriFromCorpusAmt |
| Total Corpus | $446,644 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $91,892 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $354,752 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $96,504 | ExcessFromYear4Amt |
| Excess From Year3 | $48,865 | ExcessFromYear3Amt |
| Excess From Year2 | $70,027 | ExcessFromYear2Amt |
| Excess From Year1 | $72,611 | ExcessFromYear1Amt |
| Excess From Current Year | $66,745 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Kenneth W Oder | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| THE PARTNERSHIP SCHOLARS PROGRAM | |||||||
| PO BOX 361 | Little River | CA | 95456 | NONE | 501C3 | Providing Mentorship programs for three students. | $37,800 |
| ONE VOICE | |||||||
| 1228 15TH STREET SUITE C | SANTA MONICA | CA | 90404 | NONE | 501C3 | COLLEGE SCHOLARSHIP PROGRAM | $10,000 |
| THE GABRIELLA AXELRAD EDUC FOUNDATI | |||||||
| 639 SOUTH COMMONWEALTH AVENUE STE B | LOS ANGELES | CA | 90005 | NONE | 501C3 | Transform the lives of underserved youth in Los Angeles through high-quality dance instruction. | $10,000 |
| UNIVERSITY OF VA LAW SCHOOL FOUNDAT | |||||||
| 580 MASSIE ROAD | CHARLOTTESVILLE | VA | 22903 | none | 501C3 | SCHOLARSHIP FUND | $30,000 |
| THE CHILDREN LIFESAVING FOUNDATION | |||||||
| 1112 MONTANA AVENUE SUITE 543 | SANTA MONICA | CA | 90403 | none | 501C3 | Transforms the lives of homeless and at-risk children and families in Los Angeles through academic, social and domestic support. | $40,000 |
| COMMUNITY PARTNERS FBO WRITEGIRL | |||||||
| 410 S Main Street Suite 422B | LOS ANGELES | CA | 90013 | none | 501C3 | Promoting creativity and self-expression to empower girls. | $10,000 |
| COMMUNITY PARTNERS FBOCOLLEGE MATCH | |||||||
| 719 Georgina Avenue | Santa Monica | CA | 90402 | NONE | 501C3 | Helping talented students from low-income families to be accepted to and graduate from top tier 4-year colleges. | $10,000 |
| CHILDREN'S HOSPITAL LOS ANGELES | |||||||
| 4650 SUNSET BLVD | LOS ANGELES | CA | 90027 | NONE | 501C3 | NEONATAL INTENSIVE CARE UNIT | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $157,800 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $63,145 | ExclusionAmt |
| Related Or Exempt Function Incm | $8,504 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$41,653 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $21,492 | ExclusionAmt |
| Related Or Exempt Function Incm | $8,504 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $29,996 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | KENNETH W ODER | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25103 JIM BRIDGER ROAD | AddressLine1Txt |
| City | HIDDEN HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $500,000 | 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 | $4,175 | Amt |
| Net Investment Income | $4,175 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Machinery and Equipment | CategoryOrItemTxt |
| Cost Or Other Basis | $6,369 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $6,369 | AccumulatedDepreciationAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | dividend receivable | Desc |
| EOY Book Value | $2,429 | EOYBookValueAmt |
| EOYFMV | $2,429 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Advisory Fees | $29,448 | $29,448 | |
| DUES AND SUBSCRIPTIONS | $1,250 | $1,250 | |
| OFFICE EXPENSE | $1,400 | $1,400 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH W ODER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25103 JIM BRIDGER ROAD | AddressLine1Txt |
| City | HIDDEN HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91302 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Federal Excise Tax | $4,000 | |
| PAYROLL | $3,075 | $3,075 |
| Taxes and Licenses | $149 | $149 |