LAFETRA FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LAFETRA FOUNDATION (EIN 95-4380652)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-03-26
- IRS object ID
- 201430859349100408
- Schema version
- 2013v3.1
- 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
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-03-26T15:22:36-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DeMirjyn & Davis Accountancy Corporation | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 Financial Way Ste 101 | AddressLine1 |
| City | Glendora | City |
| State | CA | State |
| ZIP Code | 91741 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954380652 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA FETRA FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAFE | BusinessNameControlTxt |
| Phone | 6269637311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 EUCLID AVENUE | AddressLine1 |
| City | BERKELEY | City |
| State | CA | State |
| ZIP Code | 94709 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE LA FETRA | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-03-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY A DAVIS | PreparerPersonNm |
| PTIN | P00015806 | PTIN |
| Phone | 6269637311 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $17,071,230 | 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 | $322,676 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $322,676 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $322,676 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$188,676 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,450,400 | GrossSalesPriceAmt |
| Total Rev And Expnss | $634,000 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $322,676 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $322,676 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $7,050 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $7,050 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $7,050 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $37,301 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $37,301 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $39,901 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $39,901 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $160 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $160 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $160 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $84,412 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $84,412 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $7,210 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $600,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $600,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $684,412 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $84,412 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $607,210 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$50,412 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $238,264 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $322,676 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,174,482 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $765,302 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $765,302 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $12,257,142 | CorporateStockBOYAmt |
| Corporate Stock EOY | $12,615,910 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $16,305,928 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $13,431,624 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,381,212 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $17,071,230 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $13,431,624 | RetainedEarningBOYAmt |
| Retained Earning EOY | $13,381,212 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $13,431,624 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $13,381,212 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $13,431,624 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $13,381,212 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $13,431,624 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$50,412 | ExcessRevenueOverExpensesAmt |
| Subtotal | $13,381,212 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $13,381,212 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 25000 PIMCO TOTAL RETURN FUND CL D | P | 2009-02-11 | 2013-09-18 | $269,000 | $264,020 | $4,980 | $4,980 |
| 59,904.357 VANGUARD GLOBAL EQUITY FUND INVESTOR SHA | P | 2000-01-01 | 2013-02-12 | $1,180,066 | $1,375,056 | -$194,990 | -$194,990 |
| Capital Gain Dividends | |||||||
| $1,334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$188,676 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $579,805 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $12,497,226 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.04640 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $577,924 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $12,167,151 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.04750 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $496,725 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $11,238,301 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.04420 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $607,622 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $9,993,245 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.06080 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $681,458 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $12,292,531 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.05544 | DistributionYr5Rt |
| Total Distribution | 0.25433 | TotalDistributionRt |
| Average Distribution | 0.05087 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $15,033,489 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $764,708 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,383 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $767,091 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $607,210 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,765 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $4,765 | SubtotalAmt |
| Tax Based On Investment Income | $4,765 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $17,600 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $17,600 | TotalPaymentsAndCreditsAmt |
| Overpayment | $12,835 | OverpaymentAmt |
| Applied To ES Tax | $12,835 | 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 | SUZANNE LA FETRA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6269637311 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 EUCLID AVENUE | AddressLine1 |
| City | BERKELEY | City |
| State | CA | State |
| ZIP Code | 94709 | ZIPCode |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| SUZANNE LA FETRA | ||||||
| 1600 EUCLID AVENUE | BERKELEY | CA | 94709 | President | 0.00 | $0 |
| ANTHONY LA FETRA | ||||||
| PO BOX 37 | GLENDORA | CA | 91740 | CFO | 0.00 | $0 |
| MICHAEL W LA FETRA | ||||||
| 526 N CARMELINA AVENUE | LOS ANGELES | CA | 90049 | 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 | $14,866,779 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $395,646 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $15,262,425 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $15,262,425 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $228,936 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $15,033,489 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $751,674 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $751,674 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,765 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,765 | TotalTaxAmt |
| Distributable Before Adj | $746,909 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $746,909 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $746,909 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $607,210 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $607,210 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $607,210 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $746,909 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $599,021 | UndistributedIncomePYAmt |
| Qualifying Distributions | $607,210 | QualifyingDistributionsAmt |
| Applied To Year1 | $599,021 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $8,189 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $738,720 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| THE LOS ANGELES CONSERVANCY | |||||||
| 523 W 6TH STREET SUITE 1216 | LOS ANGELES | CA | 90014 | NONE | EXEMPT | SUPPORT OF PUBLIC CHAIRTY | $83,200 |
| CHICKEN AND EGG PICTURES | |||||||
| 39 MESA STREET SUITE 209 | SAN FRANCISCO | CA | 94129 | NONE | EXEMPT | SUPPORT OF PUBLIC CHAIRTY | $10,000 |
| THEODORE PAYNE FOUNDATION | |||||||
| 10459 TUXFORD ST | SUN VALLEY | CA | 91352 | NONE | EXEMPT | SUPORT OF PUBLIC CHARITY | $200,000 |
| MOUNTAIN FILM | |||||||
| 109 E COLORADO AVE STE 1 | TELLURIDE | CO | 81435 | NONE | EXEMPT | SUPPORT OF PUBLIC CHARITY | $10,000 |
| SONOMA LAND TRUST | |||||||
| 966 SONOMA AVE | SANTA ROSA | CA | 95404 | NONE | EXEMPT | SUPPORT OF PUBLIC CHARITY | $100,000 |
| ACLU FOUNDATION | |||||||
| 125 BOARD STREET 18TH FLOOR | NEW YORK | NY | 10004 | NONE | EXEMPT | SUPPORT OF PUBLIC CHARITY | $8,000 |
| MS FOUNDATION FOR WOMEN | |||||||
| 120 WALL ST 33RD FLOOR | NEW YORK | NY | 10005 | NONE | EXEMPT | SUPPORT OF PUBLIC CHARITY | $10,000 |
| COMMITTEE TO PROTECT JOURNALISTS | |||||||
| 330 7TH AVE 11TH FLOOR | NEW YORK | NY | 10001 | NONE | EXEMPT | SUPPORT OF PUBLIC CHARITY | $10,000 |
| WOMEN MAKE MOVIES | |||||||
| 462 BROADWAY SUITE 500WS | NEW YORK | NY | 10013 | NONE | EXEMPT | SUPPORT OF PUBLIC CHARITY | $15,000 |
| THE BERKELEY SCHOOL | |||||||
| 1310 UNIVERSITY AVENUE | BERKELEY | CA | 94702 | NONE | EXEMPT | SUPPORT OF PUBLIC CHARITY | $10,000 |
| AMERICAN FILM INSTITUTE | |||||||
| 2021 N WESTERN AVE | LOS ANGELES | CA | 90027 | NONE | EXEMPT | SUPPORT OF PUBLIC CHARITY | $29,200 |
| CENTER FOR BIOLOGICAL DIVERSITY | |||||||
| PO BOX 710 | TUSCON | AZ | 85702 | NONE | EXEMPT | SUPPORT OF PUBLIC CHARITY | $29,200 |
| POLAR BEARS INTERNATIONAL | |||||||
| PO BOX 3008 | BOZEMAN | MT | 59772 | NONE | EXEMPT | SUPPORT OF PUBLIC CHARITY | $29,200 |
| THE FILM FOUNDATION | |||||||
| 7920 SUNSET BLVD 6TH FLOOR | LOS ANGELES | CA | 90046 | NONE | EXEMPT | SUPPORT OF PUBLIC CHARITY | $29,200 |
| WASHINGTON PEACE CENTER | |||||||
| 1525 NEWTON ST SW | WASHINGTON | DC | 20010 | NONE | EXEMPT | SUPPORT OF PUBLIC CHARITY | $15,000 |
| FAIR WARNING | |||||||
| 17514 VENTURA BLVD SUITE 103 | ENCINO | CA | 91316 | NONE | EXEMPT | SUPPORT OF PUBLIC CHARITY | $12,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $600,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $322,676 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$188,676 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $322,676 | ExclusionAmt |
| Related Or Exempt Function Incm | -$188,676 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $134,000 | 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 | ANTHONY LA FETRA | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 37 | AddressLine1 |
| City | GLENDORA | City |
| State | CA | State |
| ZIP Code | 91740 | ZIPCode |
| 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 | CategoryTxt |
| Amt | $7,050 | Amt |
| Net Investment Income | $7,050 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $7,050 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FILING FEES | Desc |
| Revenue And Expenses Per Books | $160 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $160 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $160 | DisbursementsCharitablePrpsAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT | CategoryTxt |
| Amt | $37,301 | Amt |
| Net Investment Income | $37,301 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXCISE | $29,722 | $29,722 |
| FOREIGN TAX | $10,179 | $10,179 |