DAVID BOHNETT FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DAVID BOHNETT FOUNDATION (EIN 95-4735846)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-02
- IRS object ID
- 202532759349101038
- Schema version
- 2024v5.2
- 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
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-02T18:02:52-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954610626 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KALLMAN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 S BARRINGTON PLACE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90049 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954735846 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID BOHNETT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAVI | BusinessNameControlTxt |
| Phone | 3102760001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9595 WILSHIRE BLVD 310 | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BOHNETT | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 3102760001 | PhoneNum |
| Signature | 2025-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STANLEY F SHIMOHARA CPA | PreparerPersonNm |
| PTIN | P00198926 | PTIN |
| Phone | 3109091900 | PhoneNum |
| Preparation | 2025-09-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,510,624 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $5,778,877 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $103 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $103 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $181,767 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $181,767 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,013,461 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $9,947,602 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,013,461 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $7,974,208 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,195,331 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $562,759 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $348,783 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $132,175 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $33,756 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $184,907 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $102,719 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $39,416 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $55,492 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $19,852 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $682 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $30,524 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $601 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $3,913 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $63,194 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $63,194 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $89,895 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $64,227 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,162,957 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $20,453 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $612,679 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,003,293 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,763,087 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,166,250 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $20,453 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,375,766 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$192,042 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,174,878 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $234,927 | CashBOYAmt |
| Cash EOY | $600,093 | CashEOYAmt |
| Cash EOYFMV | $600,093 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $53,916 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $34,830 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $34,830 | SavAndTempCashInvstEOYFMVAmt |
| Pledges Rcvbl | $3,500,000 | PledgesRcvblAmt |
| Pledges Rcvbl EOY | $3,500,000 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $3,500,000 | PledgesRcvblEOYFMVAmt |
| Corporate Stock BOY | $1,400,543 | CorporateStockBOYAmt |
| Corporate Stock EOY | $920,127 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $920,127 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $3,742,828 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $2,407,170 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $2,407,170 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $58,893 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,903 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $7,827 | LandBOYAmt |
| Land EOY | $17,990 | LandEOYAmt |
| Land EOYFMV | $17,990 | LandEOYFMVAmt |
| Other Assets BOY | $20,516 | OtherAssetsBOYAmt |
| Other Assets EOY | $30,414 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $30,414 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $5,460,557 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,510,624 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,510,624 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $61,611 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $74,380 | AccountsPayableEOYAmt |
| Grants Payable BOY | $4,112,532 | GrantsPayableBOYAmt |
| Grants Payable EOY | $6,355,968 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $7,109 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $5,789 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $4,181,252 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,436,137 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,279,305 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | -$2,425,513 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets EOY | $3,500,000 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,279,305 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,074,487 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,460,557 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,510,624 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,279,305 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$192,042 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,087,263 | SubtotalAmt |
| Other Decreases | $12,776 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,074,487 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Acquired | 2024-01-01 | AcquiredDt |
| Sold | 2024-12-31 | SoldDt |
| Gross Sales Price | $9,947,602 | GrossSalesPriceAmt |
| Cost Or Other Basis | $7,934,141 | CostOrOtherBasisAmt |
| Gain Or Loss | $2,013,461 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $2,013,461 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,013,461 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $30,231 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $30,231 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $30,231 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $44,532 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $44,532 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $23 | EsPenaltyAmt |
| Overpayment | $14,278 | OverpaymentAmt |
| Applied To ES Tax | $14,278 | 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 | WWW.BOHNETTFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | LIZ ATHERTONDAVID BOHNETT FDN | IndividualWithBooksNm |
| Phone | 3102760001 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9595 WILSHIRE BLVD SUITE 310 | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90212 | 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 | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DAVID C BOHNETT | ||||||||
| 9595 WILSHIRE BLVD SUITE 310 | BEVERLY HILLS | CA | 90212 | CHAIRMAN | 1.00 | $0 | $0 | $0 |
| MICHAEL FLEMING | ||||||||
| 9595 WILSHIRE BLVD SUITE 310 | BEVERLY HILLS | CA | 90212 | PRESIDENT | 39.50 | $278,655 | $24,691 | $0 |
| PAUL MOORE | ||||||||
| 9595 WILSHIRE BLVD SUITE 310 | BEVERLY HILLS | CA | 90212 | EXECUTIVE DIRECTOR | 31.60 | $167,812 | $15,376 | $0 |
| GWEN BABA | ||||||||
| 9595 WILSHIRE BLVD SUITE 310 | BEVERLY HILLS | CA | 90212 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| CHRISTOPHER CALDWELL | ||||||||
| 9595 WILSHIRE BLVD SUITE 310 | BEVERLY HILLS | CA | 90212 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| RICH LLEWELLYN | ||||||||
| 9595 WILSHIRE BLVD SUITE 310 | BEVERLY HILLS | CA | 90212 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ROB SALTZMAN | ||||||||
| 9595 WILSHIRE BLVD SUITE 310 | BEVERLY HILLS | CA | 90212 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| LIZ ATHERTON | ||||||||
| 9595 WILSHIRE BLVD SUITE 310 | BEVERLY HILLS | CA | 90212 | DIRECTOR OF FINANCE | 23.50 | $116,292 | $8,937 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY SCHMITT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9595 WILSHIRE BLVD SUITE 310 | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | ESTATE MANAGER | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 10.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $52,987 | CompensationAmt |
| Employee Benefits | $4,911 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $5,794,028 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $386,350 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,180,378 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $6,180,378 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $92,706 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,087,672 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $304,384 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $304,384 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $30,231 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $30,231 | TotalTaxAmt |
| Distributable Before Adj | $274,153 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $274,153 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $274,153 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,375,766 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,375,766 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $274,153 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $10,381,080 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $4,215,753 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $4,485,979 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $4,490,037 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $4,545,228 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $28,118,077 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,375,766 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $274,153 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $5,101,613 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $33,219,690 | 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 | $10,381,080 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $22,838,610 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $4,215,753 | ExcessFromYear4Amt |
| Excess From Year3 | $4,485,979 | ExcessFromYear3Amt |
| Excess From Year2 | $4,490,037 | ExcessFromYear2Amt |
| Excess From Year1 | $4,545,228 | ExcessFromYear1Amt |
| Excess From Current Year | $5,101,613 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DAVID C BOHNETT | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (168 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ACLU FOUNDATION OF SOUTHERN CALIFORNIA | |||||||
| 1313 W 8TH ST 200 | LOS ANGELES | CA | 90017 | PC | BILL OF RIGHTS AWARD | $2,500 | |
| AFFIRMATIONS LESBIAN AND GAY COMMUNITY CENTER | |||||||
| 290 W NINE ROAD | FERNDALE | MI | 48220 | PC | DAVID BOHNETT CYBERCENTER REFRESH | $12,000 | |
| AIDS PROJECT LOS ANGELES (APLA) | |||||||
| THE DAVID GEFFEN CENTER611 S | LOS ANGELES | CA | 90005 | PC | TOY BOX PARTY | $100 | KINGSLEY DR |
| ALI FORNEY CENTER | |||||||
| 224 WEST 35TH STREET 15TH FLOOR | NEW YORK | NY | 10001 | PC | DAVID MIXNER MEMORIAL FUND | $10,000 | |
| AMERICAN ACADEMY IN ROME | |||||||
| 7 EAST 60 STREET | NEW YORK | NY | 100221001 | PC | NEW YORK GALA 2024 | $7,500 | |
| AMERICAN ACADEMY IN ROME | |||||||
| 7 EAST 60 STREET | NEW YORK | NY | 100221001 | PC | GENERAL OPERATING SUPPORT | $500 | |
| ANIMAL GRANTMAKERS | |||||||
| C/O THE BALANCED ACT1706 LOWER | PORT ANGELES | WA | 98363 | PC | MEMBERSHIP | $700 | ELWHA ROAD |
| ASIAN & PACIFIC ISLANDER WELLNESS CENTER INC | |||||||
| 730 POLK STREET 4TH FLOOR | SAN FRANCISCO | CA | 94109 | PC | 2024 SHOW OF HOPE | $1,500 | |
| ASIAN AMERICAN FEDERATION INC | |||||||
| 120 WALL STREET 9TH FLOOR | NEW YORK | NY | 10005 | PC | LGBTQ ASIAN AMERICAN PROJECT | $500 | |
| ASIAN AMERICANSPACIFIC ISLANDERS IN PHILANTHROPY | |||||||
| 300 FRANK H OGAWA PLAZA SUITE 256 | OAKLAND | CA | 94612 | PC | MEMBERSHIP | $300 | |
| ASIAN AND PACIFIC ISLANDERS FOR LGBTQ EQUALITY - LOS ANGELES API-EQUALITY | |||||||
| 15507 S NORMANDIE AVENUE 428 | GARDENA | CA | 90247 | PC | GENERAL OPERATING | $10,000 | |
| BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY | |||||||
| 655 KNIGHT WAY | STANFORD | CA | 943057298 | PC | LGBTQ EXECUTIVE LEADERSHIP PROGRAM 2024: TRANSGENDER SCHOLARSHIP | $14,500 | |
| BRADY CENTER TO PREVENT GUN VIOLENCE | |||||||
| 840 FIRST STREET NE SUITE 400 | WASHINGTON | DC | 20002 | PC | 2024 BRADY ACTION AWARDS NYC | $2,500 | |
| CALIFORNIA LEGISLATIVE LGBTQ FOUNDATION | |||||||
| 1017 L STREET 107 | SACRAMENTO | CA | 95814 | PC | 2024 CA LGBTQ+ CELEBRATION | $1,000 | |
| CALIFORNIA RURAL LEGAL ASSISTANCE INC | |||||||
| 1430 FRANKLIN STREET SUITE 103 | OAKLAND | CA | 94612 | PC | TARDEADA 2024 | $2,500 | |
| CAMP LIGHTBULB INCORPORATED | |||||||
| 7077 WILLOUGHBY AVE 606 | LOS ANGELES | CA | 90038 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| CAMP LIGHTBULB INCORPORATED | |||||||
| 7077 WILLOUGHBY AVE 606 | LOS ANGELES | CA | 90038 | PC | HOLIDAY 2024 | $500 | |
| CBE-PRIDE | |||||||
| 1200 G ST NW SUITE 810 | WASHINGTON | DC | 20005 | PC | UNION=FUERZA, LATINX INSTITUTE AT CREATING CHANGE | $1,000 | |
| CENTERLINK | |||||||
| PO BOX 24490 | FT LAUDERDALE | FL | 33307 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| CENTERLINK | |||||||
| PO BOX 24490 | FT LAUDERDALE | FL | 33307 | PC | CENTERLINK SUMMIT 2024 | $23,482 | |
| CENTERLINK | |||||||
| PO BOX 24490 | FT LAUDERDALE | FL | 33307 | PC | GENERAL OPERATING SUPPORT | $1,500 | |
| CICLAVIA INC | |||||||
| 525 S HEWITT STREET | LOS ANGELES | CA | 90013 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| CITY YEAR LOS ANGELES | |||||||
| 606 S OLIVE STREET 2ND FLOOR | LOS ANGELES | CA | 90014 | PC | SPRING BREAK BENEFIT | $2,500 | |
| CORO SOUTHERN CALIFORNIA INC | |||||||
| 1000 N ALAMEDA STREET SUITE 240 | LOS ANGELES | CA | 90012 | PC | CRYSTAL EAGLE AWARDS GALA 2024 | $1,500 | |
| COURTHOUSE DOGS FOUNDATION | |||||||
| 317 109TH AVE SE | BELLEVUE | WA | 98004 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| DANCE FOR LIFE ARTISTS AND ACTIVISTS FOR HEALTH EQUITY | |||||||
| 3418 HUXLEY STREET | LOS ANGELES | CA | 90027 | PC | 2024 DANCE FOR LIFE | $5,000 | |
| DON BOSCO CRISTO REY HIGH SCHOOL AND CORPORATE WORK STUDY PROGRAM | |||||||
| PO BOX 56481 | WASHINGTON | DC | 20040 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| DOWNTOWN WOMEN'S CENTER | |||||||
| 442 S SAN PEDRO STREET | LOS ANGELES | CA | 90013 | PC | EVERY WOMAN HOUSED GALA 2024 | $2,500 | |
| DRAG ARTS LAB | |||||||
| 1909 N BEACHWOOD DR 3 | LOS ANGELES | CA | 90068 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| DRAG QUEEN STORY HOUR | |||||||
| 584 CASTRO STREET 2097 | SAN FRANCISCO | CA | 94114 | PC | DRAG QUEEN STORY HOUR LOS ANGELES | $1,000 | |
| DRAG QUEEN STORY HOUR | |||||||
| 584 CASTRO STREET 2097 | SAN FRANCISCO | CA | 94114 | PC | DRAG QUEEN STORY HOUR LOS ANGELES | $1,000 | |
| EQUALITY CALIFORNIA INSTITUTE | |||||||
| 1150 SOUTH OLIVE ST FLOOR 10 | LOS ANGELES | CA | 90015 | PC | 2024 LA EQUALITY AWARDS | $2,500 | |
| EQUALITY FEDERATION INSTITUTE | |||||||
| 818 SW 3RD AVE 141 | PORTLAND | OR | 97204 | PC | LEADERSHIP CONFERENCE 2024 | $2,500 | |
| FAMILY EQUALITY COUNCIL | |||||||
| 475 PARK AVE SOUTH SUITE 2100 | NEW YORK | NY | 10016 | PC | LA IMPACT 2024 | $1,500 | |
| FOOD FORWARD | |||||||
| 7412 FULTON AVE 3 | NORTH HOLLYWOOD | CA | 91605 | PC | SPRING MELT | $5,000 | |
| FOOD FORWARD | |||||||
| 7412 FULTON AVE 3 | NORTH HOLLYWOOD | CA | 91605 | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| FRIENDS OF RUNYON CANYON FOUNDATION | |||||||
| 7119 W SUNSET BLVD BOX 336 | LOS ANGELES | CA | 90046 | PC | GENERAL OPERATING SUPPORT | $1,500 | |
| FRIENDS OF THE COLISEUM FOUNDATION | |||||||
| 1401 NORTH BROADWAY | LOS ANGELES | CA | 90012 | PC | HARBOR CLASSIC AT THE LOS ANGELES MEMORIAL COLISEUM | $1,000 | |
| FRIENDS OF THE LOS ANGELES COUNTY LAW LIBRARY | |||||||
| 301 WEST FIRST STREET | LOS ANGELES | CA | 90012 | PC | BEACON OF JUSTICE GALA | $1,000 | |
| FUSION | |||||||
| 700 1ST ST NW | ALBERQUERQUE | NM | 87102 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| GAY & LESBIAN ADVOCATES & DEFENDERS | |||||||
| 18 TREMONT STREET SUITE 950 | BOSTON | MA | 02108 | PC | 43RD ANNUAL SUMMER PARTY | $500 | |
| GAY & LESBIAN COMMUNITY CENTER OF GREATER FORT LAUDERDALE | |||||||
| 2040 N DIXIE HWY | WILTON MANORS | FL | 33305 | PC | DAVID BOHNETT CYBERCENTER REFRESH | $16,440 | |
| GAY AND LESBIAN ARMENIAN SOCIETY | |||||||
| 8721 SANTA MONICA BLVD STE 654 | WEST HOLLYWOOD | CA | 90069 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| GAY FOR GOOD - G4G | |||||||
| 6444 EAST SPRING STREET SUITE 321 | LONG BEACH | CA | 90815 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| GETTY HOUSE FOUNDATION | |||||||
| 605 SOUTH IRVING BLVD | LOS ANGELES | CA | 90005 | PC | 2024 PRIDE EVENT AT GETTY HOUSE | $5,000 | |
| GLOBAL FEDERATION OF ANIMAL SANCTUARIES | |||||||
| PO BOX 73308 | PHOENIX | AZ | 85050 | PC | GIVING DAY FOR APES | $5,000 | |
| GLOBAL IMPACT | |||||||
| 2300 N ST NW SUITE 501A | WASHINGTON | DC | 20037 | PC | LA MEETING | $2,781 | |
| GLOBAL IMPACT | |||||||
| 2300 N ST NW SUITE 501A | WASHINGTON | DC | 20037 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| GUNS DOWN | |||||||
| 611 PENNSYLVANIA AVE SE 143 | WASHINGTON | DC | 20003 | PC | GENERAL SUPPORT / BOARD MATCH | $1,000 | |
| GUNS DOWN | |||||||
| 611 PENNSYLVANIA AVE SE 143 | WASHINGTON | DC | 20003 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| HAVEN SERVICES | |||||||
| 3655 S GRAND AVE 250 | LOS ANGELES | CA | 90007 | PC | GENERAL OPERATING SUPPORT | $1,500 | |
| HOPE AND HEAL FUND NEW VENTURE FUND | |||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | PC | HOPE AND HEAL FUND GENERAL OPERATING SUPPORT | $25,000 | |
| HUMAN RIGHTS CAMPAIGN FOUNDATION | |||||||
| 1640 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | PC | 2024 HRC LOS ANGELES DINNER | $8,950 | |
| HUMAN RIGHTS WATCH INC | |||||||
| C/O MTA EVENTS13743 VENTURA BLVD | SHERMAN OAKS | CA | 91423 | PC | VOICES OF JUSTICE | $2,500 | SUITE 220 |
| HUNTINGTON LIBRARY | |||||||
| 1151 OXFORD ROAD | SAN MARINO | CA | 91108 | PC | AN EVENING AMONG THE ROSES | $370 | |
| IMMIGRATION EQUALITY | |||||||
| 40 EXCHANGE PLACESUITE 1300 | NEW YORK | NY | 10005 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| INTERNATIONAL ASSOCIATION OF LGBTQ JUDGES FOUNDATION | |||||||
| PO BOX 122724 | SAN DIEGO | CA | 92112 | PC | STRATEGIC PLANNING SUPPORT | $10,000 | |
| INTERNATIONAL REFUGEE ASSISTANCE PROJECT (IRAP) | |||||||
| ONE BATTERY PARK PLAZA 4TH FLOOR | NEW YORK | NY | 10004 | PC | IRAP LGBTI REFUGEE PROGRAMMING | $25,000 | |
| JACKSON PRIDE CENTER | |||||||
| PO BOX 4086 | JACKSON | MI | 49204 | PC | GENERAL OPERATING SUPPORT | $500 | |
| JOHNS HOPKINS CENTER FOR GUN VIOLENCE SOLUTIONS | |||||||
| 805 15TH STREET NW SUITE 502 | WASHINGTON | DC | 20005 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| KCRW FOUNDATION | |||||||
| 1900 PICO BOULEVARD | SANTA MONICA | CA | 90405 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| KCRW FOUNDATION | |||||||
| 1900 PICO BOULEVARD | SANTA MONICA | CA | 90405 | PC | GENERAL OPERATING SUPPORT | $1,900 | |
| KCRW FOUNDATION | |||||||
| 1900 PICO BOULEVARD | SANTA MONICA | CA | 90405 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| KCRW FOUNDATION | |||||||
| 1900 PICO BOULEVARD | SANTA MONICA | CA | 90405 | PC | GIVING THANKS(GIVING) | $1,000 | |
| KNIGHT FIRST AMENDMENT INSTITUTE AT COLUMBIA UNIVERSITY | |||||||
| 475 RIVERSIDE DRIVE SUITE 302 | NEW YORK | NY | 10115 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| LA CONSERVATION CORPS | |||||||
| C/O EVOLUTION PARTNERS INC2211 | LOS ANGELES | CA | 90064 | PC | 2024 ANNUAL LUNCHEON | $1,000 | CORINTH AVENUESUITE 300 |
| LAANE ACTION FUND | |||||||
| 464 LUCAS AVE SUITE 202 | LOS ANGELES | CA | 90017 | PC | 2024 CITY OF JUSTICE AWARDS | $1,500 | |
| LAKE AGAWAM CONSERVANCY INC | |||||||
| C/O SCOTT LINDSAY422 FIRST NECK | SOUTHAMPTON | NY | 11968 | PC | GENERAL OPERATING SUPPORT | $25,000 | LANE |
| LAMBDA LEGAL DEFENSE AND EDUCATION FUND INC | |||||||
| 120 WALL STREET 19TH FLOOR | NEW YORK | NY | 10005 | PC | LAMBDA EMERGENCY FUND | $50,000 | |
| LATINO EQUALITY ALLIANCE (COMMUNITY PARTNERS FISCAL SPONSOR) | |||||||
| 553 S CLARENCE | LOS ANGELES | CA | 90033 | PC | LGBTQ+ AND LATINX PLAYWRITING PROJECT | $500 | |
| LEIMERT PARK JAZZ FESTIVAL | |||||||
| 4216 6TH AVE | LOS ANGELES | CA | 90008 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| LGBT BAR ASSOCIATION OF LOS ANGELES | |||||||
| PO BOX 480318 | LOS ANGELES | CA | 90048 | PC | RAND SCHRADER LAW STUDENT RECEPTION | $3,000 | |
| LGBTQ VICTORY INSTITUTE | |||||||
| 1225 I STREET NWSUITE 525 | WASHINGTON | DC | 20005 | PC | NATIONAL BRUNCH 2024 | $5,000 | |
| LGBTQ VICTORY INSTITUTE | |||||||
| 1225 I STREET NWSUITE 525 | WASHINGTON | DC | 20005 | PC | SUMMER EVENT SPONSORSHIP | $1,000 | |
| LGBTQ VICTORY INSTITUTE | |||||||
| 1225 I STREET NWSUITE 525 | WASHINGTON | DC | 20005 | PC | DAVID BOHNETT LEADERS FELLOWSHIP | $167,748 | |
| LIBERTY HILL FOUNDATION | |||||||
| 6420 WILSHIRE BLVD SUITE 700 | LOS ANGELES | CA | 90048 | PC | 41ST ANNUAL UPTON SINCLAIR CELEBRATION | $1,200 | |
| LOS ANGELES COMMUNITY GARDEN COUNCIL | |||||||
| 2658 GRIFFITH PARK BLVD 728 | LOS ANGELES | CA | 900392520 | PC | GARDENWIDE GATHERING 2024 | $5,000 | |
| LOS ANGELES LGBT CENTER | |||||||
| 1625 N SCHRADER BLVD | LOS ANGELES | CA | 90028 | PC | THE CENTER GALA 2024 | $10,000 | |
| LOS ANGELES LGBT CENTER | |||||||
| 1625 N SCHRADER BLVD | LOS ANGELES | CA | 90028 | PC | RUN JOE 42 | $250 | |
| LOS ANGELES LGBT CENTER | |||||||
| 1625 N SCHRADER BLVD | LOS ANGELES | CA | 90028 | PC | SOUTH LA PRIDE | $5,000 | |
| LOS ANGELES LGBT CENTER | |||||||
| 1625 N SCHRADER BLVD | LOS ANGELES | CA | 90028 | PC | DEMOCRACY FUNDER CONVENING | $1,544 | |
| LOS ANGELES MASTER CHORALE | |||||||
| 135 NORTH GRAND AVENUE | LOS ANGELES | CA | 90012 | PC | MARSHALL RUTTER COMMISSIONING FUND | $5,000 | |
| LOS ANGELES PARKS FOUNDATION | |||||||
| C/O GRIFFITH PARK NURSERY HOUSE2650 | LOS ANGELES | CA | 90027 | PC | FRANKLIN CANYON ORANGE GROVE | $25,000 | COMMONWEALTH AVE |
| LOS ANGELES PHILHARMONIC | |||||||
| 151 SOUTH GRAND AVENUE | LOS ANGELES | CA | 90012 | PC | DAVID C. BOHNETT CHIEF EXECUTIVE OFFICER CHAIR FUND AND DAVID C. BOHNETT CHIEF EXECUTIVE OFFICER'S DISCOVER AND INNOVATION FUND | $1,000,000 | |
| LOS ANGELES REGIONAL FOODBANK PAYPAL CHARITABLE GIVING FUND | |||||||
| 1250 I STREET NW 1202 | WASHINGTON | DC | 20005 | PC | GENERAL OPERATING SUPPORT | $250 | |
| MASSACHUSETTS BREAST CANCER COALITION INC | |||||||
| PO BOX 202 | FRANKLIN | MA | 02038 | PC | 27TH ANNUAL LGBTQIA+ FUNDRAISER | $500 | |
| MAYOR'S FUND TO ADVANCE NEW YORK CITY | |||||||
| 1 CENTRE STREET SUITE 2358 | NEW YORK | NY | 10007 | PC | LGBTQ PRIDE RECEPTION 2024 | $5,000 | |
| MINORITY AIDS PROJECT | |||||||
| 5149 W JEFFERSON BLVD | LOS ANGELES | CA | 90016 | PC | CINCO DE MAYO COMMUNITY OUTREACH EVENT | $1,000 | |
| MOVEMENT ADVANCEMENT PROJECT INC | |||||||
| 1905 15TH STREET 1097 | BOULDER | CO | 803061097 | PC | GENERAL OPERATING SUPPORT | $1,500 | |
| MOVEMENT ADVANCEMENT PROJECT INC | |||||||
| 1905 15TH STREET 1097 | BOULDER | CO | 803061097 | PC | GENERAL OPERATING SUPPORT AND CYBERCENTER SURVEY SUPPLEMENTAL | $80,000 | |
| NATIONAL LGBTQ TASK FORCE | |||||||
| 1325 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20005 | PC | 2025 CREATING CHANGE CONFERENCE | $7,500 | |
| NATIVE AMERICANS IN PHILANTHROPY | |||||||
| 1140 3RD ST NE 2ND FLOOR | WASHINGTON | DC | 20002 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| NEW YORK ROAD RUNNERS INC | |||||||
| C/O FINANCE DEPARTMENT156 WEST 56TH | NEW YORK | NY | 10019 | PC | NYC MARATHON | $250 | ST |
| NYC LGBT CENTER | |||||||
| 208 WEST 13TH STREET | NEW YORK | NY | 10011 | PC | DAVID BOHNETT CYBERCENTER REFRESH | $26,979 | |
| NYU WAGNER | |||||||
| 25 WEST 4TH STREET 3RD FLOORUNIVERS | NEW YORK | NY | 10012 | PC | DAVID BOHNETT PUBLIC SERVICE FELLOWSHIP | $228,800 | TY DEVELOPMENT ALUMNI RELATIONS |
| ONE IN LONG BEACH INC | |||||||
| 2017 E 4TH STREET | LONG BEACH | CA | 90814 | PC | BLACK & WHITE BALL | $650 | |
| ONE INSTITUTE | |||||||
| 7655 WEST SUNSET BOULEVARD | LOS ANGELES | CA | 90046 | PC | YOUTH AMBASSADORS FOR QUEER HISTORY PROGRAM | $25,000 | |
| ONE INSTITUTE | |||||||
| 7655 WEST SUNSET BOULEVARD | LOS ANGELES | CA | 90046 | PC | YOUTH AMBASSADORS FOR QUEER HISTORY PROGRAM | $25,000 | |
| OUTFEST | |||||||
| 5482 WILSHIRE BLVD 1537 | LOS ANGELES | CA | 90036 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| OUTREACH INC | |||||||
| 2701 INTERNATIONAL LANE SUITE 101 | MADISON | WI | 53704 | PC | MAGIC PRIDE | $500 | |
| OUTREACH INC | |||||||
| 2701 INTERNATIONAL LANE SUITE 101 | MADISON | WI | 53704 | PC | DAVID BOHNETT CYBERCENTER REFRESH | $10,402 | |
| OUTREACH INC | |||||||
| 2701 INTERNATIONAL LANE SUITE 101 | MADISON | WI | 53704 | PC | DAVID BOHNETT CYBERCENTER REFRESH | $10,000 | |
| OUTREACH INC | |||||||
| 2701 INTERNATIONAL LANE SUITE 101 | MADISON | WI | 53704 | PC | DAVID BOHNETT CYBERCENTER REFRESH | -$10,000 | |
| PECONIC LAND TRUST | |||||||
| 296 HAMPTON ROAD | SOUTHAMPTON | NY | 11969 | PC | 2024 THROUGH FARMS & FIELDS | $1,200 | |
| PEOPLE FOR THE AMERICAN WAY FOUNDATION | |||||||
| 1101 15TH STREET NWSUITE 600 | WASHINGTON | DC | 20005 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| PFLAG NATIONAL PARENTS FAMILIES AND FRIENDS OF LESBIANS AND GAYS | |||||||
| 1625 K STREET NW SUITE 700 | WASHINGTON | DC | 20006 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| PLASTICFREERESTAURANTSORG | |||||||
| 1988 EL ARBOLITA DRIVE | GLENDALE | CA | 91208 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | |||||||
| OFFICE OF THE RECORDING SECRETARYHA | CAMBRIDGE | MA | 02138 | PC | GLOBAL LGBTQI+ HUMAN RIGHTS PROGRAM | $10,000 | VARD UNIVERSITY 124 MT AUBURN STREE |
| PRIDE AND PROMOTE OF LOS ANGELES INC | |||||||
| 1941 W 85TH STREET | LOS ANGELES | CA | 90047 | PC | LOS ANGELES BLACK PRIDE 2024 | $1,000 | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||
| 3250 PUBLIC AFFAIRS BUILDING | LOS ANGELES | CA | 90095 | PC | 2024 LUSKIN SUMMIT | $10,000 | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||
| 3250 PUBLIC AFFAIRS BUILDING | LOS ANGELES | CA | 90095 | PC | DAVID BOHNETT FELLOWSHIPS: LOS ANGELES CITY MAYOR'S FELLOWSHIP PROGRAM AT THE UCLA LUSKIN SCHOOL OF PUBLIC AFFAIRS | $165,722 | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||
| UCLA LAW WILLIAMS INSTITUTE337 | LOS ANGELES | CA | 90095 | PC | 2024 LEGACY GALA | $5,000 | CHARLES E YOUNG DRIVE EASTPUBLIC PO |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||
| WEILL HALL 735 SOUTH STATE STREET | ANN ARBOR | MI | 48109 | PC | US CONFERENCE OF MAYORS SUMMER FELLOW | $11,000 | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||
| WEILL HALL 735 SOUTH STATE STREET | ANN ARBOR | MI | 48109 | PC | DAVID BOHNETT FOUNDATION LEADERSHIP AND PUBLIC SERVICE FELLOWSHIPS | $252,907 | |
| SAG HARBOR PARTNERSHIP | |||||||
| PO BOX 152 | SAG HARBOR | NY | 11963 | PC | PRIDE EVENT: WORD IS OUT | $10,000 | |
| SAN FRANCISCO AIDS FOUNDATION | |||||||
| 995 MARKET STREET SUITE 200 | SAN FRANCISCO | CA | 94103 | PC | AIDS / LIFECYCLE 2024 | $1,500 | |
| SAN FRANCISCO LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENTER | |||||||
| 1800 MARKET STREET | SAN FRANCISCO | CA | 94102 | PC | SOIRE 2024 | $1,000 | |
| SANTA MONICA COLLEGE FOUNDATION | |||||||
| 1900 PICO BLVD | SANTA MONICA | CA | 90405 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| SANTA MONICA COLLEGE FOUNDATION | |||||||
| 1900 PICO BLVD | SANTA MONICA | CA | 90405 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| SAVE OSWIT CANYON INC | |||||||
| 1610 DUNHAM RD | PALM SPRINGS | CA | 92264 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| SERVICES AND ADVOCACY FOR GAY LESBIAN BISEXUAL AND TRANSGENDER ELDERS INC | |||||||
| 305 SEVENTH AVENUE 15TH FLOOR | NEW YORK | NY | 10001 | PC | SAGE & FRIENDS PALM SPRINGS | $1,000 | |
| SERVICES AND ADVOCACY FOR GAY LESBIAN BISEXUAL AND TRANSGENDER ELDERS INC | |||||||
| 305 SEVENTH AVENUE 15TH FLOOR | NEW YORK | NY | 10001 | PC | DAVID BOHNETT CYBERCENTER REFRESH | $23,235 | |
| SERVICES AND ADVOCACY FOR GAY LESBIAN BISEXUAL AND TRANSGENDER ELDERS INC | |||||||
| 305 SEVENTH AVENUE 15TH FLOOR | NEW YORK | NY | 10001 | PC | LA EVENT: INTERGENERATIONAL TIES IN AN AGEIST WORLD: LGBTQ+ EXPERIENCES | $7,500 | |
| SEXUAL MINORITY YOUTH ASSISTANCE LEAGUE | |||||||
| 410 7TH ST SE | WASHINGTON | DC | 20003 | PC | FALL BRUNCH 2024 | $1,000 | |
| SOARING SPIRITS INTERNATIONAL | |||||||
| 2828 COCHRAN ST 194 | SIMI VALLEY | CA | 93065 | PC | 2024 GALA | $5,000 | |
| SOARING SPIRITS INTERNATIONAL | |||||||
| 2828 COCHRAN ST 194 | SIMI VALLEY | CA | 93065 | PC | CAMP WIDOW LGBTQ+ LOS ANGELES | $5,000 | |
| SOUTHERN CALIFORNIA GRANTMAKERS | |||||||
| 1000 NORTH ALAMEDA STREET SUITE 230 | LOS ANGELES | CA | 90012 | PC | CSP: LGBTQ YOUTH AFFIRMING CARE REFLECTIVE DIALOGUES | $10,000 | |
| SOUTHERN CALIFORNIA GRANTMAKERS | |||||||
| 1000 NORTH ALAMEDA STREET SUITE 230 | LOS ANGELES | CA | 90012 | PC | CSP: CENTER FOR STRATEGIC PARTNERSHIPS | $25,000 | |
| SOUTHERN CALIFORNIA GRANTMAKERS | |||||||
| 1000 NORTH ALAMEDA STREET SUITE 230 | LOS ANGELES | CA | 90012 | PC | SCG ANNUAL CONFERENCE | $2,500 | |
| SOUTHERN CALIFORNIA GRANTMAKERS | |||||||
| 1000 NORTH ALAMEDA STREET SUITE 230 | LOS ANGELES | CA | 90012 | PC | DCFS HARVEST FEST 2024 | $10,000 | |
| SOUTHERN CALIFORNIA GRANTMAKERS | |||||||
| 1000 NORTH ALAMEDA STREET SUITE 230 | LOS ANGELES | CA | 90012 | PC | SCG LGBTQ+ 2024 EVENT | $679 | |
| SOUTHERN CALIFORNIA GRANTMAKERS | |||||||
| 1000 NORTH ALAMEDA STREET SUITE 230 | LOS ANGELES | CA | 90012 | PC | 2025 MEMBERSHIP | $4,800 | |
| SOUTHERN CALIFORNIA STREETS INITIATIVE | |||||||
| 11539 NATIONAL BLVD | LOS ANGELES | CA | 90064 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| SOUTHERN CALIFORNIA STREETS INITIATIVE | |||||||
| 11539 NATIONAL BLVD | LOS ANGELES | CA | 90064 | PC | STREETSBLOG ANNIVERSARY FUNDRAISER | $500 | |
| SOUTHERN CALIFORNIA STREETS INITIATIVE | |||||||
| 11539 NATIONAL BLVD | LOS ANGELES | CA | 90064 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| SUNNY DUNES INC | |||||||
| 4711 EAST PALM CANYON DRIVE SUITE B | PALM SPRINGS | CA | 92264 | PC | 2024 SPRING GALA | $1,250 | |
| TEACHERS UNIFY TO END GUN VIOLENCE | |||||||
| 113 MILL PLAIN RD 1027 | DANBURY | CT | 06811 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| THE CENTER ORANGE COUNTY | |||||||
| 1605 N SPURGEON | SANTA ANA | CA | 92701 | PC | DAVID BOHNETT CYBERCENTER REFRESH AND GUEST WI-FI SUPPORT | $13,437 | |
| THE CENTER PALM SPRINGS | |||||||
| 1301 N PALM CANYON DRIVE 3RD FLOOR | PALM SPRINGS | CA | 92262 | PC | RED DRESS 2024 | $2,500 | |
| THE CENTER PALM SPRINGS | |||||||
| 1301 N PALM CANYON DRIVE 3RD FLOOR | PALM SPRINGS | CA | 92262 | PC | DAVID BOHNETT CYBERCENTER REFRESH | $16,000 | |
| THE CENTER PALM SPRINGS | |||||||
| 1301 N PALM CANYON DRIVE 3RD FLOOR | PALM SPRINGS | CA | 92262 | PC | CENTER STAGE GALA 2024 | $2,500 | |
| THE REALM COMPANY | |||||||
| 1709 STEWART ST | SANTA MONICA | CA | 90404 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| THE REALM COMPANY | |||||||
| 1709 STEWART ST | SANTA MONICA | CA | 90404 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| THE SHIRLEY PAYNE FOUNDATION | |||||||
| 121 E 5TH ST 117 | LOS ANGELES | CA | 90013 | PC | PARENTS' DAY KIKI BALL | $1,000 | |
| TOM OF FINLAND FOUNDATION INC | |||||||
| 1421 LAVETA TERRACE | LOS ANGELES | CA | 90026 | PC | ARCHIVAL EQUIPMENT SUPPORT | $2,500 | |
| TREVOR PROJECT | |||||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 90069 | PC | A NIGHT FOR TREVOR LOS ANGELES FUNDRAISER | $2,500 | |
| TRUDGING BUDDIES INC | |||||||
| 1035 N GARDNER STREET | LOS ANGELES | CA | 90046 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| TYLER CLEMENTI FOUNDATION INC | |||||||
| PO BOX 345 | HARRISON | NJ | 07029 | PC | FALL 2024 FUNDRAISER | $1,000 | |
| UCLA FOUNDATION | |||||||
| 220 WESTWOOD PLAZA SUITE B36 | LOS ANGELES | CA | 900951579 | PC | 2024 LAVENDER GRADUATION | $1,000 | |
| UCLA FOUNDATION | |||||||
| PO BOX 480128 | LOS ANGELES | CA | 90048 | PC | UCLA CENTER FOR HEALTH POLICY RESEARCH 30TH ANNIVERSARY GALA | $2,500 | |
| UCLA FOUNDATION | |||||||
| PO BOX 480128 | LOS ANGELES | CA | 90048 | PC | SUPPORT LUSKIN UNDERGRADUATES! | $250 | |
| UCLA FOUNDATION | |||||||
| PO BOX 480128 | LOS ANGELES | CA | 90048 | PC | VC POWE SENIOR FELLOWS PROGRAM | $1,000 | |
| UCLA SCHOOL OF LAW UCLA FOUNDATION | |||||||
| 385 CHARLES E YOUNG DRIVE | LOS ANGELES | CA | 90095 | PC | RAND SCHRADER SOCIAL JUSTICE FUND | $80,000 | |
| UNIVERSITY CAMPS | |||||||
| 2131 JOHN WOODEN CENTER | LOS ANGELES | CA | 90095 | PC | GENERAL OPERATING SUPPORT | $261 | |
| UNIVERSITY CAMPS | |||||||
| 2131 JOHN WOODEN CENTER | LOS ANGELES | CA | 90095 | PC | GENERAL OPERATING SUPPORT | $500 | |
| UNIVERSITY OF DELAWARE BIDEN HALL | |||||||
| BIDEN INSTITUTE 83 EAST MAIN STREET | NEWARK | DE | 19716 | PC | DAVID BOHNETT CONFERENCE ROOM IN BIDEN HALL | $400,000 | 3RD FLOOR |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| 3551 TROUSDALE PARKWAY SUITE 160 | LOS ANGELES | CA | 90089 | PC | USC MARSHALL PRIDE: SPOTLIGHT SUMMIT 2024 | $2,500 | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| 3551 TROUSDALE PARKWAY SUITE 160 | LOS ANGELES | CA | 90089 | PC | USC NAI GALA 2024 | $2,750 | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| UNIVERSITY ADVANCEMENT OFFICE OF | LOS ANGELES | CA | 90015 | PC | DAVID C. BOHNETT RESIDENTIAL COLLEGE IN THE USC VILLAGE | $1,000,000 | GIFT PLANNING1150 S OLIVE STREET 25 |
| US HELPING US PEOPLE INTO LIVING INC | |||||||
| 3636 GEORGIA AVE NW | WASHINGTON | DC | 20010 | PC | DC BLACK PRIDE 2024 | $500 | |
| USC DANA AND DAVID DORNSIFE COLLEGE OF LETTERS ARTS AND SCIENCES | |||||||
| UNIVERSITY OF SOUTHERN CALIFORNIATA | LOS ANGELES | CA | 900890354 | PC | DAVID BOHNETT FELLOW AT THE CENTER FOR THE POLITICAL FUTURE AT USC DORNSIFE | $50,000 | ER HALL OF HUMANITIES 420 |
| USC LAMBDA ALUMNI ASSOCIATION | |||||||
| EPSTEIN FAMILY ALUMNI CENTER3607 | LOS ANGELES | CA | 900890461 | PC | 2024 USC LAMBDA LGBTQ+ SCHOLARSHIP BENEFIT | $10,000 | TROUSDALE PARKWAY TCC 305 |
| USC SHOAH FOUNDATION INSTITUTE | |||||||
| 650 WEST 35TH STREET SUITE 114 | LOS ANGELES | CA | 90089 | PC | AMBASSADORS FOR HUMANITY GALA 2024 | $50,000 | |
| VENICE FAMILY CLINIC | |||||||
| 604 ROSE AVENUE | VENICE | CA | 90291 | PC | 2024 VENICE ART WALK | $5,000 | |
| VIET RAINBOW OF ORANGE COUNTY | |||||||
| 12832 GARDEN GROVEBLVD STE E | GARDEN GROVE | CA | 92843 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| VIOLENCE POLICY CENTER | |||||||
| 805 15TH STREET NWSUITE 601 | WASHINGTON | DC | 20005 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS | |||||||
| 9390 N SANTA MONICA BLVD | BEVERLY HILLS | CA | 90210 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| WOMEN'S FOUNDATION OF CALIFORNIA | |||||||
| 300 FRANK H OGAWA PLAZA SUITE 420 | OAKLAND | CA | 94612 | PC | FOR LEADERSHIP TRANSITION & TRANSFORMATION | $2,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,763,087 | 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 | $103 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $181,767 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,013,461 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,195,331 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,195,331 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| DAVID C BOHNETT LIVING TRUST | |||||||
| 1 | 9595 WILSHIRE BLVD SUITE 310 | BEVERLY HILLS | CA | 90212 | $2,278,877 | Yes (X) | |
| DAVID C BOHNETT LIVING TRUST | |||||||
| 2 | 9595 WILSHIRE BLVD SUITE 310 | BEVERLY HILLS | CA | 90212 | $3,500,000 | Yes (X) | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (70 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 800 SHARES OF A T & T INC | $13,081 | 2024-05-20 |
| 1 | 1423 SHARES OF ABB LTD | $26,968 | 2024-05-22 |
| 1 | 1841 SHARES OF AIR LIQUIDE | $42,248 | 2024-05-22 |
| 1 | 1807 SHARES OF AIRBUS GROUP | $41,267 | 2024-05-22 |
| 1 | 400 SHARES OF ALCON INC | $22,353 | 2024-05-20 |
| 1 | 641 SHARES OF ALIBABA GROUP HLDG | $47,580 | 2024-05-22 |
| 1 | 260 SHARES OF ALPHABET INC. | $3,048 | 2024-05-20 |
| 1 | 260 SHARES OF ALPHABET INC. | $3,065 | 2024-05-20 |
| 1 | 241 SHARES OF AON PLC | $23,211 | 2024-05-22 |
| 1 | 420 SHARES OF APPLE INC | $7,824 | 2024-05-20 |
| 1 | 80 SHARES OF ASM INTERNTNL N V | $26,434 | 2024-05-22 |
| 1 | 3577 SHARES OF BP PLC | $88,284 | 2024-05-22 |
| 1 | 1408 SHARES OF BUREAU VERITAS SA | $63,621 | 2024-05-22 |
| 1 | 500 SHARES OF CA WATER SERVICE GRP | $8,923 | 2024-05-20 |
| 1 | 1188 SHARES OF CAPGEMINI SE | $43,142 | 2024-07-15 |
| 1 | 1852 SHARES OF CARLSBERG AS | $34,010 | 2024-05-22 |
| 1 | 800 SHARES OF CHARLES SCHWAB CORP | $22,825 | 2024-05-20 |
| 1 | 773 SHARES OF COCA-COLA EUROPACIFIC | $43,213 | 2024-05-22 |
| 1 | 1000 SHARES OF COMCAST CORP | $9,273 | 2024-05-20 |
| 1 | 3279 SHARES OF COMPAGNIE FINANCIERE | $31,642 | 2024-05-22 |
| 1 | 3850 SHARES OF COMPASS GROUP PLC | $78,731 | 2024-05-22 |
| 1 | 6656 SHARES OF CONTINENTAL AG | $31,084 | 2024-05-22 |
| 1 | 1354 SHARES OF COVESTRO AG | $31,193 | 2024-05-22 |
| 1 | 200 SHARES OF DANAHER CORP | $18,213 | 2024-05-20 |
| 1 | 504 SHARES OF DBS GROUP HOLDINGS LIM | $24,308 | 2024-05-22 |
| 1 | 4391 SHARES OF ENGIE S A | $50,015 | 2024-05-22 |
| 1 | 1795 SHARES OF GRUPO FINANCIERO BANOR | $43,412 | 2024-05-22 |
| 1 | 1720 SHARES OF HENKEL AG&CO KGAA | $30,502 | 2024-05-22 |
| 1 | 450 SHARES OF HOYA CORP | $46,113 | 2024-05-22 |
| 1 | 2829 SHARES OF ICICI BANK LTD | $24,898 | 2024-05-22 |
| 1 | 251 SHARES OF ICON PLC | $46,067 | 2024-05-22 |
| 1 | 462 SHARES OF IMCD GROUP N V | $28,676 | 2024-05-22 |
| 1 | 4298 SHARES OF ING GROEP NV | $55,307 | 2024-11-07 |
| 1 | 8914 SHARES OF ITAU UNIBANCO HOLDIN | $44,373 | 2024-05-22 |
| 1 | 300 SHARES OF JOHNSON & JOHNSON | $15,243 | 2024-05-20 |
| 1 | 1154 SHARES OF KBC GROUP NV | $37,705 | 2024-07-15 |
| 1 | 1329 SHARES OF LONDON STOCK EXCHANGE GROUP P | $34,835 | 2024-11-07 |
| 1 | 1608 SHARES OF MERCK KGAA | $46,933 | 2024-05-22 |
| 1 | 600 SHARES OF MONDELEZ INTL | $14,133 | 2024-05-20 |
| 1 | 251 SHARES OF MTU AERO ENGINES HOLDI | $19,262 | 2024-05-22 |
| 1 | 808 SHARES OF NOMURA RESEARCH IND | $19,819 | 2024-05-22 |
| 1 | 588 SHARES OF NOMURA RESEARCH INSTITUTE LTD | $15,720 | 2024-07-15 |
| 1 | 830 SHARES OF NOVO NORDISK A/S | $67,175 | 2024-07-15 |
| 1 | 158 SHARES OF NOVO NORDISK A/S | $14,427 | 2024-11-07 |
| 1 | 500 SHARES OF PORTLAND GENERL ELEC | $9,590 | 2024-05-20 |
| 1 | 200 SHARES OF PROCTER & GAMBLE | $12,576 | 2024-05-20 |
| 1 | 250 SHARES OF PROGRESSIVE CO OHIO | $19,326 | 2024-05-20 |
| 1 | 4585 SHARES OF PT BK MANDIRI PRSRO | $38,535 | 2024-05-22 |
| 1 | 5345 SHARES OF RECRUIT HOLDINGS CO. | $33,822 | 2024-07-15 |
| 1 | 3174 SHARES OF RELX PLC | $67,653 | 2024-05-22 |
| 1 | 3791 SHARES OF RENESAS ELECTRS CO | $24,203 | 2024-05-22 |
| 1 | 797 SHARES OF RYANAIR HLDGS PLC | $42,145 | 2024-05-22 |
| 1 | 119 SHARES OF RYANAIR HOLDINGS PLC | $12,546 | 2024-07-15 |
| 1 | 180 SHARES OF SALESFORCE INC | $31,189 | 2024-05-20 |
| 1 | 2543 SHARES OF SAMPO OYJ | $33,798 | 2024-05-22 |
| 1 | 393 SHARES OF SAP SE | $52,527 | 2024-07-15 |
| 1 | 1656 SHARES OF SIEMENS HEALTHINEERS | $38,093 | 2024-05-22 |
| 1 | 1993 SHARES OF SUNCOR ENERGY INC | $45,586 | 2024-05-22 |
| 1 | 1120 SHARES OF SUZUKI MOTOR CO LTD | $37,258 | 2024-05-22 |
| 1 | 1616 SHARES OF TAIWAN SEMICONDUCTR | $71,117 | 2024-05-22 |
| 1 | 1174 SHARES OF TELEKOMINIK INDONESIA | $18,525 | 2024-05-22 |
| 1 | 1709 SHARES OF TENCENT HOLDINGS | $58,578 | 2024-05-22 |
| 1 | 268 SHARES OF TENCENT HOLDINGS LTD | $10,945 | 2024-11-07 |
| 1 | 1832 SHARES OF THALES SA | $40,443 | 2024-05-22 |
| 1 | 400 SHARES OF UNILEVER PLC | $16,351 | 2024-05-20 |
| 1 | 1645 SHARES OF UNILEVER PLC | $58,212 | 2024-05-22 |
| 1 | 3637 SHARES OF UNIVERSAL MUSIC GROUP | $31,533 | 2024-05-22 |
| 1 | 66 SHARES OF VERALTO CORP | $2,380 | 2024-05-20 |
| 1 | 340 SHARES OF WALT DISNEY CO | $31,790 | 2024-05-20 |
| 2 | UNCONDITIONAL PLEDGE RECEIVABLE | $3,500,000 | 2024-12-31 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $39,416 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (5 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| TOYOTA PRIUS | 2014-02-24 | $34,341 | $34,341 | SL | 5.000000000000 | $0 | $0 |
| APPLE COMPUTER WITH KEYBOARD AND MOUSE | 2020-05-31 | $3,353 | $2,404 | SL | 5.000000000000 | $671 | $0 |
| 14-INCH MACBOOK PRO WITH KEYBOARD AND MOUSE | 2023-09-28 | $2,490 | $125 | SL | 5.000000000000 | $498 | $0 |
| 14-INCH MACBOOK PRO WITH KEYBOARD AND MOUSE | 2023-09-28 | $2,382 | $119 | SL | 5.000000000000 | $476 | $0 |
| SOCIAL NETWORK MAPPING DATABASE | 2024-08-01 | $16,326 | SL | 3.000000000000 | $2,268 | $0 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | MUTUAL FUNDS - FIXED INCOME | BondNm |
| EOY Book Value | $2,407,170 | EOYBookValueAmt |
| EOYFMV | $2,407,170 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MUTUAL FUNDS - DOMESTIC AND FOREIGN EQUITIES | StockNm |
| EOY Book Value | $920,127 | EOYBookValueAmt |
| EOYFMV | $920,127 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| TOYOTA PRIUS | $34,341 | $34,341 | $0 |
| APPLE COMPUTER WITH KEYBOARD AND MOUSE | $3,353 | $3,075 | $278 |
| 14-INCH MACBOOK PRO WITH KEYBOARD AND MOUSE | $2,490 | $623 | $1,867 |
| 14-INCH MACBOOK PRO WITH KEYBOARD AND MOUSE | $2,382 | $595 | $1,787 |
| SOCIAL NETWORK MAPPING DATABASE | $16,326 | $2,268 | $14,058 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACCRUED INTEREST | $20,516 | $16,557 | $16,557 |
| EXCISE TAX RECEIVABLE | $13,857 | $13,857 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS - SECURITIES | Desc |
| Amt | $12,776 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EDUCATION AND TRAINING | $6,158 | $0 | $6,158 |
| INSURANCE | $3,438 | $0 | $2,953 |
| MEALS AND ENTERTAINMENT | $15,441 | $0 | $15,441 |
| MISCELLANEOUS EXPENSES | $1,750 | $0 | $0 |
| OFFICE EXPENSES | $43,261 | $0 | $23,828 |
| MARKETING AND PUBLIC RELATIONS | $19,847 | $0 | $15,847 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED TAX LIABILITY | $5,966 | $5,789 |
| EXCISE TAX PAYABLE | $1,143 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FINANCIAL CONSULTING FEES - NOT INVESTMENT RELATED | $35,640 | $0 | $0 |
| INVESTMENT MANAGEMENT FEES | $19,852 | $19,852 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAX PAID | $601 | $601 | $0 |
| FEDERAL EXCISE TAX | $29,823 | $0 | $0 |
| CHARITABLE REGISTRATION RENEWAL FEE | $100 | $0 | $0 |