KLEINER COHEN FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KLEINER COHEN FOUNDATION (EIN 95-4817618)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-04-12
- IRS object ID
- 201121029349100412
- Schema version
- 2010v3.2
- 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
- Accounting Fees Schedule
- Compensation Explanation
- General Explanation Attachment
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-12T18:01:45-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALVAREZ & SHELLEY PROF CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14156 MAGNOLIA BLVD STE 102 | AddressLine1 |
| City | SHERMAN OAKS | City |
| State | CA | State |
| ZIP Code | 91423 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954817618 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KLEINER COHEN FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KLEI | NameControl |
| Phone | 8185013060 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14156 MAGNOLIA BLVD | AddressLine1 |
| Address Line2 | ROOM/SUITE 102 | AddressLine2 |
| City | SHERMAN OAKS | City |
| State | CA | State |
| ZIP Code | 91423 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID L CLARK | Name |
| Title | PRESIDENT | Title |
| Phone | 8185013060 | Phone |
| Date Signed | 2011-04-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOUIS A ALVAREZ | Name |
| Phone | 8185013060 | Phone |
| Date Prepared | 2011-04-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 4639919 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 62 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 62 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 10648 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 10648 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | -27475 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 3842 | GrossSalesPrice |
| Other Income Rev And Expnss | 334 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | -16431 | TotalRevenueAndExpenses |
| Total Net Investment Income | 10710 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 1170 | AccountingFeesRevAndExpnss |
| Taxes Rev And Expnss | 160 | TaxesRevAndExpnss |
| Other Expenses Rev And Expnss | 12 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 1342 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 111250 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 111250 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 112592 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 111250 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -129023 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 10710 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 11505 | CashBOY |
| Cash EOY | 9271 | CashEOY |
| Cash EOYFMV | 9271 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 4726120 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 4630648 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 4630648 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 31317 | InvestmentsCorpStockBOY |
| Total Assets BOY | 4768942 | TotalAssetsBOY |
| Total Assets EOY | 4639919 | TotalAssetsEOY |
| Total Assets EOYFMV | 4639919 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 4768942 | RetainedEarningsBOY |
| Retained Earnings EOY | 4639919 | RetainedEarningsEOY |
| Total Net Assets BOY | 4768942 | TotalNetAssetsBOY |
| Total Net Assets EOY | 4639919 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 4768942 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 4639919 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 4768942 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -129023 | ExcessOfRevenueOverExpenses |
| Subtotal | 4639919 | Subtotal |
| Total Net Assets Fund Balances EOY | 4639919 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | 920 SH CITIGROUP | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Date Acquired | 2002-04-11 | DateAcquired |
| Date Sold | 2010-08-02 | DateSold |
| Gross Sales Price | 3842 | GrossSalesPrice |
| Cost Or Other Basis | 31317 | CostOrOtherBasis |
| Gain Or Loss | -27475 | GainOrLoss |
| Gains Minus Excess Or Losses | -27475 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -27475 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 92950 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 2247868 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.041350 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 91516 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1879108 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.048702 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 95219 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1899953 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.050117 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 79543 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1909828 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.041649 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 77143 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1649976 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.046754 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.228572 | TotalDistributionRatio |
| Average Distribution Ratio | 0.045714 | AverageDistributionRatio |
| Net Noncharitable Assets | 4636707 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 211962 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 107 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 212069 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 111250 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 214 | InvestmentIncomeExciseTax |
| Subtotal | 214 | Subtotal |
| Tax Based On Investment Income | 214 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 177 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 177 | TotalCreditsAndPayments |
| Tax Due | 37 | TaxDue |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | CA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | LOUIS ALVAREZ | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 8185013060 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14156 MAGNOLIA BLVD 102 | AddressLine1 |
| City | SHERMAN OAKS | City |
| State | CA | State |
| ZIP Code | 91702 | ZIPCode |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| AARON C CLARK | ||||||||
| 14156 MAGNOLIA BLVD 102 | SHERMAN OAKS | CA | 91423 | CHAIRMAN | 1.00 | 0 | 0 | 0 |
| DAVID L CLARK | ||||||||
| 14156 MAGNOLIA BLVD 102 | SHERMAN OAKS | CA | 91423 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| JODY A CLARK | ||||||||
| 14156 MAGNOLIA BLVD 102 | SHERMAN OAKS | CA | 91423 | VICE PRES | 0.50 | 0 | 0 | 0 |
| LAUREL K CLARK | ||||||||
| 14156 MAGNOLIA BLVD 102 | SHERMAN OAKS | CA | 91423 | SECRETARY | 0.50 | 0 | 0 | 0 |
| JAY GRODIN | ||||||||
| 14156 MAGNOLIA BLVD 102 | SHERMAN OAKS | CA | 91423 | CFO | 0.50 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 2142 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 4705175 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 4707317 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 4707317 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 70610 | CashDeemedCharitable |
| Net Noncharitable Assets | 4636707 | NetNoncharitableAssets |
| Minimum Investment Return | 231835 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 231835 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 214 | TaxBasedOnInvestmentIncome |
| Total Tax | 214 | TotalTax |
| Distributable Amount Before Adj | 231621 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 231621 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 231621 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 111250 | ExpensesAndContributions |
| Qualifying Distributions | 111250 | QualifyingDistributions |
| Adj Qualifying Distributions | 111250 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 231621 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 110763 | UndistributedIncomePriorYear |
| Qualifying Distributions | 111250 | QualifyingDistributions |
| Applied To Year1 | 110763 | AppliedToYear1 |
| Applied To Current Year | 487 | AppliedToCurrentYear |
| Undistributed Income CY | 231134 | UndistributedIncomeCY |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | AARON C CLARK | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (65 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN HEART ASSN | ||||||||
| PO BOX 78851 | PHOENIX | AZ | 85062 | NONE | OPERATING | OPERATING FUND | $500 | |
| AMNESTY INTERNATIONAL | ||||||||
| PO BOX 96756 | WASHINGTON | DC | 20077 | NONE | OPERATING | OPERATING FUND | $250 | |
| AQUARIUM OF THE PACIFIC | ||||||||
| 100 AQUARIUM WAY | LONG BEACH | CA | 90802 | NONE | OPERATING | OPERATING FUND | $2,500 | |
| BEST FRIENDS | ||||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 84741 | NONE | OPERATING | OPERATING FUND | $1,000 | |
| BIG BROTHERSSISTERS OF G | ||||||||
| 800 S FIGUEROA ST | LOS ANGELES | CA | 90017 | NONE | OPERATING | OPERATING FUND | $1,000 | SUITE 62 |
| BOYS GIRLS CLUB OF BURB | ||||||||
| 2244 BUENA VISTA ST | BURBANK | CA | 91504 | NONE | OPERATING | OPERATING FUND | $2,000 | |
| BOYS GIRLS CLUB OF CARS | ||||||||
| 2255 E 220TH STREET | LONG BEACH | CA | 90810 | NONE | OPERATING | OPERATING FUND | $2,000 | 175 |
| BOYS GIRLS CLUB OF HOLL | ||||||||
| 850 N CAHUENGA AVE | HOLLYWOOD | CA | 90038 | NONE | OPERATING | OPERATING FUND | $2,000 | |
| BOYS GIRLS CLUB OF SANT | ||||||||
| 1238 LINCOLN BLVD | SANTA MONICA | CA | 90401 | NONE | OPERATING | OPERATING FUND | $2,000 | |
| BOYS GIRLS CLUB OF VENI | ||||||||
| 2232 LINCOLN BLVD | VENICE | CA | 90291 | NONE | OPERATING | OPERATING FUND | $2,000 | |
| BOYSGIRLS LA CTY ALLIANC | ||||||||
| 4201 LONG BEACH BLVD | LONG BEACH | CA | 90807 | NONE | OPERATING | OPERATING FUND | $2,000 | STE 10 |
| CATALINA ISLAND CONSERVAN | ||||||||
| PO BOX 2739 | AVALON | CA | 90704 | NONE | OPERATING | OPERATING FUND | $1,000 | |
| CENTER FOR LIFELONG LEARN | ||||||||
| 2239 W WASHINGTON | LOS ANGELES | CA | 90018 | NONE | OPERATING | OPERATING FUND | $1,000 | |
| CHALLENGERS BOYS GIRLS | ||||||||
| 5029 S VERMONT AVENUE | LOS ANGELES | CA | 90037 | NONE | OPERATING | OPERATING FUND | $2,000 | |
| COACHART ORG | ||||||||
| 3303 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | NONE | OPERATING | OPERATING FUND | $1,000 | STE 3 |
| CONCERN FOUNDATION | ||||||||
| 1026 SOUTH ROBERTSON DR | LOS ANGELES | CA | 90035 | NONE | OPERATING | OPERATING FUND | $5,000 | |
| DIDI HIRSCH COMMUNITY MEN | ||||||||
| 4760 S SEPULVEDA BLVD | CULVER CITY | CA | 90230 | NONE | OPERATING | OPERATING FUND | $1,000 | |
| DISCOVERY FUND FOR EYE RE | ||||||||
| 6222 WILSHIRE BLVD | LOS ANGELES | CA | 90048 | NONE | OPERATING | OPERATING FUND | $1,000 | STE 2 |
| ELIZABETH GLAZER PED AID | ||||||||
| DEPT 0096 | WASHINGTON | DC | 20055 | NONE | OPERATING | OPERATING FUND | $1,000 | STE 125 |
| FREE ARTS FOR ABUSED CHIL | ||||||||
| 12095 W WASHINGTON BLVD | LOS ANGELES | CA | 90066 | NONE | OPERATING | OPERATING FUND | $1,000 | |
| FRIENDS OF ANIMALSMARINE | ||||||||
| 214 MAIN STREET | EL SEGUNDO | CA | 90245 | NONE | OPERATING | OPERATING FUND | $500 | STE 392 |
| GRAND PERFORMANCES | ||||||||
| 350 GRAND AVE A-4 | LOS ANGELES | CA | 90071 | NONE | OPERATING | OPERATING FUND | $500 | |
| GREATER LA ZOO ASSN | ||||||||
| 5333 ZOO DR | LOS ANGELES | CA | 90027 | NONE | OPERATING | OPERATING FUND | $1,000 | |
| HEART OF LA YOUTH | ||||||||
| 2701 WILSHIRE BLVD | LOS ANGELES | CA | 90057 | NONE | OPERATING | OPERATING FUND | $1,000 | STE 10 |
| HOLLENBECK POLICE BUSINES | ||||||||
| 2015 E FIRST ST | LOS ANGELES | CA | 90033 | NONE | OPERATING | OPERATING FUND | $2,000 | |
| HUGH OBRIEN WORLD YOUTH N | ||||||||
| 3195 BENEDICT CANYON DR | BEVERLY HILLS | CA | 90210 | NONE | OPERATING | OPERATING FUND | $2,000 | |
| JEWISH BIG BROTHERS BIG S | ||||||||
| 6505 WILSHIRE BLVD 600 | LOS ANGELES | CA | 90048 | NONE | OPERATING | OPERATING FUND | $1,000 | |
| JUNIOR ACHIEVEMENT OF SO | ||||||||
| 6250 FOREST LAWN DR | LOS ANGELES | CA | 90068 | NONE | OPERATING | OPERATING FUND | $1,000 | |
| JUNIOR BLIND OF AMERICA | ||||||||
| 5300 ANGELES VISTA BLVD | LOS ANGELES | CA | 90043 | NONE | OPERATING | OPERATING FUND | $1,000 | |
| KIDS IN SPORTS | ||||||||
| 3980 S MENLO AVE | LOS ANGELES | CA | 90037 | NONE | OPERATING | OPERATING FUND | $2,000 | SUITE 237 |
| LA'S BEST | ||||||||
| 200 N SPRING ST M-120 | LOS ANGELES | CA | 90012 | NONE | OPERATING | OPERATING FUND | $1,000 | |
| LAPD YOUTH PROGRAM | ||||||||
| 100 W 1ST STREET | LOS ANGELES | CA | 90012 | NONE | OPERATING | OPERATING FUND | $5,000 | 3RD FLOOR |
| LAS DORADAS NEIGHBORHOOD | ||||||||
| 764 RANCH LANE | PACIFIC PALISADES | CA | 90272 | NONE | OPERATING | OPERATING FUND | $2,000 | |
| LOS ANGELES MISSION | ||||||||
| 303 EAST 5TH STREET | LOS ANGELES | CA | 90013 | NONE | OPERATING | OPERATING FUND | $500 | |
| MEALS ON WHEELS | ||||||||
| 900 HILGARD AVE | LOS ANGELES | CA | 90024 | NONE | OPERATING | OPERATING FUND | $1,500 | |
| OPTIMIST YOUTH HOMES | ||||||||
| 6957 N FIGUEROA ST | LOS ANGELES | CA | 90024 | NONE | OPERATING | OPERATING FUND | $1,000 | |
| PARA LOS NINOS | ||||||||
| 500 S LUCAS AVE | LOS ANGELES | CA | 90017 | NONE | OPERATING | OPERATING FUND | $1,000 | |
| PATH | ||||||||
| 340 N MADISON AVE | LOS ANGELES | CA | 90004 | NONE | OPERATING | OPERATING FUND | $1,000 | |
| READING TO KIDS | ||||||||
| 1600 SAWTELLE BLVD 210 | LOS ANGELES | CA | 90025 | NONE | OPERATING | OPERATING FUND | $1,000 | |
| RECORDING FOR THE BLIND | ||||||||
| PO BOX 2255 | PRINCETON | NJ | 08543 | NONE | OPERATING | OPERATING FUND | $500 | |
| SALESIAN BOYS GIRLS CLU | ||||||||
| 3218 WABASH AVE | LOS ANGELES | CA | 90063 | NONE | OPERATING | OPERATING FUND | $2,000 | |
| SANTA MONICA POLICE ACTIV | ||||||||
| 1401 OLYMPIC BLVD | SANTA MONICA | CA | 90404 | NONE | OPERATING | OPERATING FUND | $2,000 | |
| SCHOOL ON WHEELS | ||||||||
| PO BOX 23371 | VENTURA | CA | 93002 | NONE | OPERATING | OPERATING FUND | $2,000 | |
| SHERIFFS YOUTH FOUNDATION | ||||||||
| 4700 RAMONA BLVD 4TH FL | MONTEREY PARK | CA | 91754 | NONE | OPERATING | OPERATING FUND | $5,000 | |
| SIERRA CLUB FOUNDATION | ||||||||
| PO BOX 52968 | BOULDER | CO | 80321 | NONE | OPERATING | OPERATING FUND | $500 | |
| THE MIDNIGHT MISSION | ||||||||
| 601 S SAN PEDRO ST | LOS ANGELES | CA | 90014 | NONE | OPERATING | OPERATING FUND | $500 | |
| THE NATURE CONSERVANCY | ||||||||
| POBOX 6017 | ALBERT LEA | MN | 56007 | NONE | OPERATING | OPERATING FUND | $1,000 | |
| THE VIKING CHARITIES | ||||||||
| 1140 HIGHLAND AVE | MANHATTAN BEACH | CA | 90266 | NONE | OPERATING | OPERATING FUND | $12,000 | STE 10 |
| TWO HARBORS SCHOOL FDTN | ||||||||
| PO BOX 5093 | AVALON | CA | 90704 | NONE | OPERATING | OPERATING FUND | $1,000 | |
| VARIETY BOYS GIRLS CLUB | ||||||||
| 2530 CINCINNATI ST | LOS ANGELES | CA | 90033 | NONE | OPERATING | OPERATING FUND | $2,000 | |
| WATTSWILLOWBROOK BOYS | ||||||||
| 1339 E 120TH ST | LOS ANGELES | CA | 90059 | NONE | OPERATING | OPERATING FUND | $2,000 | |
| WESTSIDE CHILDRENS CENTER | ||||||||
| 12120 WAGNER ST | CULVER CITY | CA | 90230 | NONE | OPERATING | OPERATING FUND | $1,000 | |
| LA BOYS GIRLS | ||||||||
| 2635 PASADENA AVE | PASADENA | CA | 90031 | NONE | OPERATING | OPERATING FUND | $2,000 | |
| STARLIGHT STARBRIGH FN | ||||||||
| 5757 WILSHIRE BLVD | LOS ANGELES | CA | 90014 | NONE | OPERATING | OPERATING FUND | $1,000 | STE M |
| LA YOUTH NETWORK | ||||||||
| 1754 TAFT AVE | LOS ANGELES | CA | 90028 | NONE | OPERATING | OPERATING FUND | $1,000 | |
| VENICE ARTS | ||||||||
| 610 CALIFORNIA AVE | VENICE | CA | 90291 | NONE | OPERATING | OPERATING FUND | $6,000 | |
| LA YOUTH ORCHESTRA | ||||||||
| 2815 HADDINGTON DR | LOS ANGELES | CA | 90064 | NONE | OPERATING | OPERATING FUND | $2,500 | |
| BOYS GIRLS CLUB OF LA H | ||||||||
| 1200 S CABRILLO AVE | SAN PEDRO | CA | 90731 | NONE | OPERATING | OPERATING FUND | $2,000 | |
| BOYS GIRLS CLUB OF E LA | ||||||||
| 324 N MCDONNELL AVE | LOS ANGELES | CA | 90022 | NONE | OPERATING | OPERATING FUND | $2,000 | |
| CONCERN FOUNDATION | ||||||||
| 1026 S ROBERTSON DR | LOS ANGELES | CA | 90035 | NONE | OPERATING | OPERATING FUND | $1,000 | |
| SPCALA | ||||||||
| 5026 W JEFFERSON BLVD | LOS ANGELES | CA | 90016 | NONE | OPERATING | OPERATING FUND | $500 | |
| LA CHILD GUIDANCE CLINIC | ||||||||
| 3031 S VERMONT AVE | LOS ANGELES | CA | 90007 | NONE | OPERATING | OPERATING FUND | $1,000 | |
| PENNY LANE | ||||||||
| 15317 RAYEN STREET | NORTH HILLS | CA | 91343 | NONE | OPERATING | OPERATING FUND | $1,000 | |
| A PLACE CALLED HOME | ||||||||
| PO BOX 11336 | LOS ANGELES | CA | 90011 | NONE | OPERATING | OPERATING FUND | $1,000 | 2830 S CENTRAL AVE |
| WEST VALLEY BOYS GIRLS | ||||||||
| 7245 REMMET AVE | CANOGA PARK | CA | 91303 | NONE | OPERATING | OPERATING FUND | $1,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 111250 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $62 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $10,648 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | -$27,475 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEDERAL TAX REFUND | Description |
| Related Or Exempt Function Income | 334 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$16,765 | ExclusionAmount |
| Related Or Exempt Function Income | 334 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | -16431 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees (3 entries)
| CategoryCategory | AmountAmount |
|---|---|
| ACCOUNTING & TAX PREP | $650 |
| BOOKKEEPING | $500 |
| ACCOUNTING & TAX PREP | $20 |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| AARON C CLARK |
| DAVID L CLARK |
| JODY A CLARK |
| LAUREL K CLARK |
| JAY GRODIN |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| GENERAL RETURN INFORMATION | STATE NOT DOING E-FILING FOR 990 |
| GENERAL ELECTIONS |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | 920 CITIGROUP | NameOfStock |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| EXPENSES | |
| BANK CHARGES | 12 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEDERAL TAX REFUND | Description |
| Revenue And Expenses Per Books | 334 | RevenueAndExpensesPerBooks |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount |
|---|---|
| FRANCHISE TAX BOARD | $10 |
| REGISTRY OF CHARITABLE TRUSTS | $150 |