ERWIN RAUTENBERG FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ERWIN RAUTENBERG FOUNDATION (EIN 45-5514206)
- Tax period
- 2023-12-01 to 2024-11-30
- Filed
- 2025-10-02
- IRS object ID
- 202542759349101174
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Contractor Compensation Expln
- Depreciation Schedule
- Investments Land Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-02T17:26:59-07:00 | ReturnTs |
| Tax Period End | 2024-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953899635 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Corby and Corby An Accountancy Corp | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9133 S La Cienega Blvd Suite 260 | AddressLine1Txt |
| City | Inglewood | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455514206 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ERWIN RAUTENBERG FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ERWI | BusinessNameControlTxt |
| Phone | 3108290074 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9133 S LA CIENEGA BLVD 260 | AddressLine1Txt |
| City | INGLEWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS B CORBY | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2025-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDOLPH P CORBY | PreparerPersonNm |
| PTIN | P00941958 | PTIN |
| Phone | 3108290074 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | 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 | $76,410,225 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $126,100 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $126,100 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,049,380 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,049,380 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $2,717,684 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $2,717,684 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $1,286,278 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $193,430 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,597,290 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $193,430 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $46,121 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $46,121 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $5,132,715 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,132,715 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $215,250 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $150,675 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $64,575 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $219 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $153 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $66 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $215,465 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $150,826 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $64,640 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $174,947 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $66,106 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $108,841 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $93,179 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $10,433 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $4,072 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $83,615 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $83,615 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $5,507 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $5,507 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,369,598 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,350,027 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $18,487 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,157,780 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,811,835 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $266,188 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,383,655 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,383,655 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,541,435 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,811,835 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,649,843 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$408,720 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,320,880 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,515,202 | CashBOYAmt |
| Cash EOY | $1,111,963 | CashEOYAmt |
| Cash EOYFMV | $1,111,963 | CashEOYFMVAmt |
| Acct Rcvbl | $5,974 | AcctRcvblAmt |
| Acct Rcvbl BOY | $24,872 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $5,974 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $5,975 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $21,169 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $21,169 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $21,169 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $21,169 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $6,503 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $7,961 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $7,961 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $247,445 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $208,284 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $222,303 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $39,444,900 | CorporateStockBOYAmt |
| Corporate Stock EOY | $40,170,940 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $44,372,129 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $702,496 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,077,907 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,036,725 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $14,580,000 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $975,508 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $13,688,107 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $13,604,492 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $29,590,000 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $142,837 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $136,741 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $42,000 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $56,793,531 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,345,431 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $76,410,225 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $340,556 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $301,176 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $340,556 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $301,176 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $56,452,975 | CapitalStockBOYAmt |
| Capital Stock EOY | $56,044,255 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $56,452,975 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $56,044,255 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $56,793,531 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $56,345,431 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $56,452,975 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$408,720 | ExcessRevenueOverExpensesAmt |
| Subtotal | $56,044,255 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $56,044,255 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | VARIOUS STOCK SALES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2018-01-01 | AcquiredDt |
| Sold | 2024-11-30 | SoldDt |
| Gross Sales Price | $6,597,290 | GrossSalesPriceAmt |
| Cost Or Other Basis | $6,403,860 | CostOrOtherBasisAmt |
| Gain Or Loss | $193,430 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $193,430 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $193,430 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $46,160 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $46,160 | SubtotalAmt |
| Tax Based On Investment Income | $46,160 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $50,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $50,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $424 | EsPenaltyAmt |
| Overpayment | $3,416 | OverpaymentAmt |
| Applied To ES Tax | $3,416 | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| 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 | Yes (true) | 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 | CORBY AND CORBY AN ACCNCORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3108290074 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9133 SLA CIENEGA BLVD SUITE 260 | AddressLine1Txt |
| City | INGLEWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS B CORBY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9133 S LACIENEGA BLVD SUITE | AddressLine1Txt |
| City | INGLEWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | President | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 25.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $215,250 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BANK OF AMERICA | |||||
| 2049 CENTURY PARK E | LOS ANGELES | CA | 90067 | INVESTMENT | $60,106 |
| ARMANINO LLP | |||||
| 777 SOUTH FIGUEROA STREET | LOS ANGELES | CA | 90017 | OPINION AUDIT | $33,841 |
| FIDELITY | |||||
| 1200 WILSHIRE BLVD | SANTA MONICA | CA | 90403 | INVESTMENT | $6,000 |
| JEWISH COMMUNITY FOUNDATION OF LOS ANGELES | |||||
| 6505 Wilshire Blvd 1200 | LOS ANGELES | CA | 90048 | PROFESSIONAL | $75,000 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $41,552,156 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,074,900 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $29,667,104 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $74,294,160 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $74,294,160 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,114,412 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $73,179,748 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,658,987 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,658,987 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $46,160 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $46,160 | TotalTaxAmt |
| Distributable Before Adj | $3,612,827 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $3,612,827 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $3,612,827 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,649,843 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $3,649,843 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,612,827 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $61,704 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $74,948 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $122,723 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $259,375 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,649,843 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,612,827 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $37,016 | RemainingDistriFromCorpusAmt |
| Total Corpus | $296,391 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $296,391 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $61,704 | ExcessFromYear4Amt |
| Excess From Year3 | $74,948 | ExcessFromYear3Amt |
| Excess From Year1 | $122,723 | ExcessFromYear1Amt |
| Excess From Current Year | $37,016 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THOMAS B CORBY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9133 S LA CIENEGA BLVD SUITE 260 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3108290074 | RecipientPhoneNum |
| Recipient Email Address | TOM@CORBYANDCORBY.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | NAME, ADDRESS AND FINANCIAL STATEMENTS; DESCRIPTION OF PROGRAM AND PROOF OF 501(c)(3)STATUS | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (61 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL FELLOWSHIP OF CHRISTI | |||||||||||
| 30 North LaSalle Street Suite 4300 | CHICAGO | IL | 60602 | PC | To build bridges between Christians and Jews | $60,000 | |||||
| JEWISH BIG BROTHER BIG SISTER OF LO | |||||||||||
| 11150 W Olympic Blvd Suite 900 | LOS ANGELES | CA | 90064 | PC | To assist youth in achieving their full potential through innovative, impactful programs. | $4,650 | |||||
| FORDEVEREIN EHEMALIGE SYNOGOGUE STA | |||||||||||
| PC | To support holocaust museum in Stadthagen, Germany | $5,000 | Schulstrae 7 | Stadthage | Schulstrae 7 | GM | 31655 | ||||
| CEDARS SINAI MEDICAL | |||||||||||
| 8700 Beverly Blvd Suite 2416 | LOS ANGELES | CA | 90048 | PC | To pioner medical research achievements, education programs defining the future of healthcare, and wide-ranging community benefit activities, were setting new standards for quality and innovation in patient care | $70,000 | |||||
| WOMEN'S GUILD CEDARS SINAI | |||||||||||
| 8631 W 3rd St 240E | LOS ANGELES | CA | 90048 | PC | To support pioneering research and care | $3,000 | |||||
| HEBREW UNION COLLEGE | |||||||||||
| 8631 W 3rd St 240E | LOS ANGELES | CA | 90007 | PC | To support premier Jewish seminary | $30,000 | |||||
| BEAUTY BUS FOUNDATION | |||||||||||
| 21781 Ventura Boulevard Suite 586 | WOODLAND HILLS | CA | 91364 | PC | To deliver loving kindness, support, and compassion to seriously ill patients and their caregivers through beauty services | $3,600 | |||||
| YESHIVA GEDOLAH OF LOS ANGELES | |||||||||||
| 5444 W Olympic Blvd | LOS ANGELES | CA | 90036 | PC | To support the highest level of education possible in both Judaic and Secular Studies. | $50,000 | |||||
| CEDARS SINAI WOMEN'S GUILD | |||||||||||
| 8631 W 3rd St 240E | LOS ANGELES | CA | 90048 | PC | To support pioneering research and care | $25,000 | |||||
| JEWISH FAMILY SERVICE OF LOS ANGELE | |||||||||||
| 330 N Fairfax Avenue | LOS ANGELES | CA | 90036 | PC | To support life-improvingservices that help the people ofLos Angeles | $155,000 | |||||
| JVS SOCAL | |||||||||||
| 6505 Wilshire Blvd 200 | LOS ANGELES | CA | 90048 | PC | TO SUPPORT job and skill training programs for unemployed and underemployed people. | $110,000 | |||||
| AMERICAN FRIENDS OF LEKET | |||||||||||
| P O BOX 2090 | TEANECK | NJ | 07666 | PC | To support the Israel's largest food bank and food rescue network | $45,000 | |||||
| AMERICAN FRIENDS OF ORR SHALOM | |||||||||||
| 3708 ENTERPRISE DRIVE | JANESVILLE | WI | 53546 | PC | To support and provide shelter, food, medical services, education and counseling to needy families and orphaned children in israel. | $40,000 | |||||
| AMERICAN JEWISH JOINT DISTRIBUTION | |||||||||||
| PO Box 4124 | NEW YORK | NY | 10163 | PC | To support Jews in need | $70,000 | |||||
| BET TZEDEK | |||||||||||
| 3250 Wilshire Blvd 1300 | LOS ANGELES | CA | 90010 | PC | To help people of all communities and generations secure life's necessities | $30,000 | |||||
| CHAI LIFELINE INC | |||||||||||
| 475 S Robertson Blvd | BEVERLY HILLS | CA | 90211 | PC | TO SUPPORT SOCIAL SERVICES PROGRAMS | $15,000 | |||||
| PEF ISRAEL ENDOWMENT FUND | |||||||||||
| 630 3rd Ave 15th | NEW YORK | NY | 10017 | PC | To support different charities in Israel | $25,000 | |||||
| JEWISH FREE LOAN ASSOCIATION | |||||||||||
| 1901 Magnolia Ave | LOS ANGELES | CA | 90007 | PC | To support in providing interest free loans to people in need of all faith | $30,000 | |||||
| JQ INTERNATIONAL | |||||||||||
| 801 Larrabee St UNIT 10 | WEST HOLLYWOOD | CA | 90069 | PC | To support programs that envision a world where all LGBTQ+ Jews feel a strong sense of self, pride, and community a place where LGBTQ+ Jews and their allies are supported. | $10,000 | |||||
| JEWISH FAMILY SERVICE OF LOS ANGELE | |||||||||||
| 8838 W Pico Blvd | LOS ANGELES | CA | 90035 | PC | To support programs that provide extensive senior living and healthcare options to the LA community | $5,000 | |||||
| SHALOM INSTITUTE CAMP AND CONFERENC | |||||||||||
| 34342 Mulholland Hwy | MALIBU | CA | 90265 | PC | TO SUPPORT THE CHEMESH ORGANIC FARM EMPLOYMENT PROGRAM | $25,000 | |||||
| JEWISH FEDERATION OF GREATER LA | |||||||||||
| 6505 Wilshire Blvd | LOS ANGELES | CA | 90048 | PC | To support programs that help youth at rist in the Los Angeles area | $25,000 | |||||
| JEWISH FEDERATION OF GREATER LA | |||||||||||
| 6505 Wilshire Blvd | LOS ANGELES | CA | 90048 | PC | To support New Leaders Projects | $700,000 | |||||
| BEAUTY BUS FOUNDATION | |||||||||||
| 21781 Ventura Boulevard Suite 586 | WOODLAND HILLS | CA | 91364 | PC | To deliver loving kindness, support, and compassion to seriously ill patients and their caregivers through beauty services | $10,000 | |||||
| JEWISH COMMUNITY FOUNDATION OF LA | |||||||||||
| 6505 Wilshire Blvd 1200 | LOS ANGELES | CA | 90048 | PC | To support various charities | $350,000 | |||||
| AMERICAN FRIENDS OF HEBREW UNIVERSI | |||||||||||
| 16633 VENTURA BLVD SUITE 715 | ENCINO | CA | 91436 | PC | TO SUPPORT THE PORMOTION OF STRATEGIC PARTNERSHIP WITH OTHER WORLD CLASS ACEDEMIC & CULTURAL INSTITUTIONS TO ADDRESS NEEDS IN THE AREAS OF HEALTH & MEDICINE | $11,000 | |||||
| BUILDERS O JEWISH EDUCATION | |||||||||||
| 6505 WILSHIRE BLVD 300 | LOS ANGELES | CA | 90048 | PC | TO PROMOTE JEWISH EDUCATION, FAMILIES, IDENTITY, AND JEWISH COMMUNITY LEADERSHIP | $25,000 | |||||
| CEDARS SINAI MEDICAL | |||||||||||
| 8700 Beverly Blvd Suite 2416 | LOS ANGELES | CA | 90048 | PC | To suppor medical research achievements, education programs defining the future of healthcare, and wide-ranging community benefit activities. | $350 | |||||
| HILLEL AT UCLA | |||||||||||
| 574 HILGARD AVE | LOS ANGELES | CA | 90024 | PC | TO HELP BUILD JEWISH IDENTITIES THROUGH JEWISH LIFE, LEARNING & ISRAEL | $30,000 | |||||
| JEWISH COMMUNITY FOUNDATION OF LA | |||||||||||
| 6505 Wilshire Blvd 1200 | LOS ANGELES | CA | 90048 | PC | To support various charities | $700,000 | |||||
| THE BRAID FOUNDATION | |||||||||||
| 6584 POPLAR AVE | MEMPHIS | TN | 38138 | PC | TO PROMOTE MENTAL HEALTH AWARENESS, AND INCREASE EQUITABL ACCESS TO MENTAL HELP | $20,000 | |||||
| THE HOLOCAUST MUSIUM LA | |||||||||||
| 100 THE GROVE DRIVE | LOS ANGELES | CA | 90036 | PC | TO SUPPORT THE RIGHTEOUS CONSERVATION PROJECT PROGRAM | $137,500 | |||||
| RATSGYMNASIUM STADTHAGEN | |||||||||||
| GOV | TO SUPPORT INTERNATIONAL PEACEFUL ACTIVITIES | $5,000 | HANDSCHUHSHEIMER LANDST 31 | HEIDELBERG | HEIDELBERG | GM | 69121 | ||||
| AAPLE ACADEMY FOUNDATION | |||||||||||
| 4750 HOLLISTER AVE | SANTA BARBARA | CA | 93110 | PC | TO SUPPORT DIFFERENT EDUCATIONAL PROGRAMS | $5,000 | |||||
| ALZEIMERS LA | |||||||||||
| 4221 WILSHIRE BLVD 400 | LOS ANGELES | CA | 90010 | PC | TO SUPPORT ALZEIMERS LA PROGRAMS | $10,000 | |||||
| ALZEIMERS LA | |||||||||||
| 4221 WILSHIRE BLVD 400 | LOS ANGELES | CA | 90010 | PC | TO SUPPORT ALZEIMERS LA PROGRAMS | $200 | |||||
| CEDARS SINAI MEDICAL | |||||||||||
| 8700 Beverly Blvd Suite 2416 | LOS ANGELES | CA | 90048 | PC | TO SUPPORT HEALTHCARE PROJECTS | $20,000 | |||||
| CEDARS SINAI MEDICAL | |||||||||||
| 8700 Beverly Blvd Suite 2416 | LOS ANGELES | CA | 90048 | PC | TO SUPPORT HEALTHCARE PROJECTS | $4,000 | |||||
| THE HOLOCAUST MUSEUM LA | |||||||||||
| 100 THE GROVE DRIVE | LOS ANGELES | CA | 90036 | PC | TO SUPPORT THE BUILDING TRUTH CAMPUS EXPANSION CAPITAL CAMPAIN | $6,000 | |||||
| LOS ANGELES JEWISH HEALTH | |||||||||||
| 7150 TAMPA AVE | RESEDA | CA | 91335 | PC | TO SUPPORT THE ACTIVITIES CENTER AT THE BRANDMAN CENTER FOR SENIOR CARE | $100,000 | |||||
| PAIDEIA THE JEWISH INSTITUTE | |||||||||||
| PC | TO SUPPORT PROGRAMS FOR THE REVIVAL OF JEWISH CULTURE IN EUROPE | $25,000 | STORGATAN 41 | STOCKHOLM | STORGATAN 41 | SW | 114 45 STOCKHOL | ||||
| SANTA BARBARA FOUNDATION | |||||||||||
| 2625 SOUTH MILLER STREET STUITE 101 | SANTA MARIA | CA | 93456 | PC | TO SUPPORT SPECIAL NEEDS PROGRAMS | $250 | |||||
| THE BRAID FOUNDATIO | |||||||||||
| 3435 OCEAN PARK BLVD 107-85 | SANTA MONICA | CA | 90405 | PC | TO SUPPORT JEWISH THEATRE PROGRAMS | $196 | |||||
| WISE READERS TO LEADERS | |||||||||||
| 15500 STEPHEN S WISE DR | LOS ANGELES | CA | 90077 | PC | TO SUPPORT PROGRAMS DEDICATED TO CLOSING THE LITERACY ACHIEVEMENTS GAP FOR YOUTH | $10,000 | |||||
| CEDARS SINAI MEDICAL | |||||||||||
| 8700 Beverly Blvd Suite 2416 | LOS ANGELES | CA | 90048 | PC | To suppor medical research achievements, education programs defining the future of healthcare, and wide-ranging community benefit activities | $5,000 | |||||
| CEDARS SINAI MEDICAL | |||||||||||
| 8700 Beverly Blvd Suite 2416 | LOS ANGELES | CA | 90048 | PC | To suppor medical research achievements, education programs defining the future of healthcare, and wide-ranging community benefit activities | $20,000 | |||||
| CEDARS SINAI MEDICAL | |||||||||||
| 8700 Beverly Blvd Suite 2416 | LOS ANGELES | CA | 90048 | PC | To suppor medical research achievements, education programs defining the future of healthcare, and wide-ranging community benefit activities | $20,000 | |||||
| CEDARS SINAI MEDICAL | |||||||||||
| 8700 Beverly Blvd Suite 2416 | LOS ANGELES | CA | 90048 | PC | To suppor medical research achievements, education programs defining the future of healthcare, and wide-ranging community benefit activities | $70,000 | |||||
| COMMITTE FOR ACCURACY IN THE MIDDLE | |||||||||||
| P O BOX 35040 | BOSTON | MA | 02135 | PC | TO SUPPORT INVESTIGATIVE REPORTING | $1,000 | |||||
| THE CORNERSTONE VILLAGE | |||||||||||
| 9224 W PICO BLVD | LOS ANGELES | CA | 90035 | PC | TO SUPPORT HOUSING OPPORTUNITIES FOR DISABLED ADULTS | $25,000 | |||||
| JEWISH NATIONAL FUND | |||||||||||
| 42 EAST 69TH STREET | NEW YORK | NY | 10021 | PC | TO SUPPORT THE BUILDING OF A STRONG, VIBRANT FUTURE FOR THE LAND AND PEOPLE OF ISRAEL | $10,000 | |||||
| JEWISH NATIONL FUND | |||||||||||
| 42 EAST 69TH STREET | NEW YORK | NY | 10021 | PC | TO SUPPORT THE BUILDING OF A STRONG, VIBRANT FUTURE FOR THE LAND AND PEOPLE OF ISRAEL | $1,000 | |||||
| JEWISH LOS ANGELES SPECIAL NEEDS TR | |||||||||||
| 6505 WILSHIRE BLVD 450 | LOS ANGELES | CA | 90048 | PC | TO SUPPORT AFFORDABLE AND EASY-TO-ACCESS PROFESSIONAL TRUSTEE SERVICES FOR PEOPLE WITH DISABILITIES WHO NEEDS A SPECIAL NEEDS TRUST | $25,000 | |||||
| MAR VISTA FAMILY CENTER | |||||||||||
| 5074 SOUTH SLAUSON AVE | CULVER CITY | CA | 90230 | PC | TO SUPPORT QUALITY EARLY CHILDHOOD EDUCATION, YOUTH ENRICHMENT, AND MULTI-GENERATIONAL PROGAMS | $2,559 | |||||
| MILKEN COMMUNITY SCHOOL | |||||||||||
| 15800 ZELDINS WAY | LOS ANGELES | CA | 90049 | PC | TO SUPPORT THE MILKEN FORWARD CAPITAL CAMPAIN | $100,000 | |||||
| SHALOM INSTITUE CAMP AND COMFERENCE | |||||||||||
| 34342 Mulholland Hwy | MALIBU | CA | 90265 | PC | TO SUPPORT THE ASHES TO BLOSSOMS CAPITAL CAMPAIN | $50,000 | |||||
| SHANSHERET | |||||||||||
| 1086 TEANECK RD | TEANECK | NJ | 07666 | PC | TO SUPPORT THE JEWISSH BREAST AND OVARIAN CANCER COMMUNITY | $15,000 | |||||
| THE HOLOCAUST MUSIUM | |||||||||||
| 100 THE GROVE DRIVE | LOS ANGELES | CA | 90036 | PC | TO SUPPORT THE MUSIUM ACTIVITIES | $25,000 | |||||
| THE HOLOCAUST MUSIUM | |||||||||||
| 100 THE GROVE DRIVE | LOS ANGELES | CA | 90036 | PC | TO SUPPORT VARIOUS MUSIUM RELATED ACTIVITIES | $2,350 | |||||
| WOMEN'S GUILD CEDARS SINAI | |||||||||||
| 8631 W 3rd St 240E | LOS ANGELES | CA | 90048 | PC | To support pioneering research and care | $1,000 | |||||
| WOMEN'S GUILD CEDARS SINAI | |||||||||||
| 8631 W 3rd St 240E | LOS ANGELES | CA | 90048 | PC | TO SUPPORT HEALTHCARE PROJECTS | $5,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,383,655 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $126,100 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,049,380 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $1,286,278 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $193,430 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $46,121 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $3,507,879 | ExclusionAmt |
| Related Or Exempt Function Incm | $193,430 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,701,309 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CORBY AND CORBY ACCOUNTANCY CORP | CategoryTxt |
| Amt | $215,465 | Amt |
| Net Investment Income | $150,826 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $64,640 | DisbursementsCharitablePrpsAmt |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp (4 entries)
| ExplanationExplanationTxt |
|---|
| ARMANINO LLP |
| OPENION AUDIT |
| BANK OF AMERICA |
| INVESTMENT ADVICE FEE |
| FIDELITY |
| INVESTMENT ADVICE FEE |
| JEWISH COMMUNITY FOUNDATION OF LOS ANGELES |
| DONATION RECIPIENTS IDENTIFICAION AND INVESTIGATION |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| ATC BUILDING | 2013-06-01 | $2,360,007 | $645,472 | SL | 39.0000 | $60,513 | $60,513 |
| ITC BUILDING | 2013-06-01 | $642,993 | $175,861 | SL | 39.0000 | $16,487 | $16,487 |
| 702 BUILDING | 2013-06-01 | $257,985 | $70,560 | SL | 39.0000 | $6,615 | $6,615 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Buildings | $3,260,985 | $975,508 | $2,285,477 | $4,388,300 |
| Land | $11,319,015 | $11,319,015 | $25,201,700 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | COGENCY GLOBAL | CategoryTxt |
| Legal Fees | $219 | LegalFeesAmt |
| Net Investment Income | $153 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $66 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $12,538 | $1,254 | $11,284 |
| GIFTS | $811 | $81 | $730 |
| INSURANCE | $1,872 | $187 | $1,685 |
| MEALS | $2,171 | $272 | $814 |
| OFFICE EXPENSES | $3,615 | $362 | $3,254 |
| PERMITS AND LICDENCES | $800 | $80 | $720 |
| Rental Expenses | $1,347,791 | $1,347,791 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Revenue And Expenses Per Books | $46,121 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| BOY Book Value | $340,556 | BOYBookValueAmt |
| EOY Book Value | $301,176 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ARMANINO LLP | $33,841 | $0 | $0 | $33,841 |
| BANK OF AMERICA | $60,106 | $60,106 | $0 | $0 |
| FIDELITY | $6,000 | $6,000 | $0 | $0 |
| JEWISH COMMUNITY FOUNDATION OF LA | $75,000 | $0 | $0 | $75,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL TAXES | $78,674 | ||
| FOREIGN TAX WITHHOLDING | $931 | $931 | |
| PAYROLL TAX EXPENSES | $13,574 | $9,502 | $4,072 |