Mann Charitable Foundation

990 • Fiscal year 2023 • EIN 84-5119411

Mar 01, 2022 to Feb 28, 2023 • Filed on May 11, 2023

Organization Profile N/A

12744 San Fernando Road Ste 600Sylmar, CA 91342

(818) 833-5309

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

53%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

1797%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

882293%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets32nd percentile

Assets

$332,656

Up $315,117 (+1797%) from 2022

Net Assets

$332,631

Up $315,092 (+1797%) from 2022

Liabilities

$25

Up $25 from 2022

Revenue And Expenses

Liabilities / Revenue32nd percentile Net Margin91st percentile

Revenue

$600,027

Up $599,959 (+882293%) from 2022

Expenses

$284,935

Up $265,811 (+1390%) from 2022

Net Income

$315,092

Up $334,148 (+1754%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2023

Assets$332,656

Liabilities$25

Net Assets$332,631

Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2023

Revenue$600,027

Expenses$284,935

Net Income$315,092

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Mar 1, 2022 to Feb 28, 2023
Signed: May 11, 2023
Return Version: 2022v5.0
Gross Receipts: $600,027

Mission and Program Overview

Mission

To raise funds in memory of alfred e. Mann and support causes he supported, including medical research and the arts, through grants to applicable tax-exempt charitable organizations.

To raise funds in memory of alfred e. Mann & support causes he supported, including medical research & the arts, through grants to applicable tax-exempt charitable organizations

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$17,539	$332,656	▲ $315,117
Rtn Earn Endowment Incm Other Fnds	$17,539	$332,631	▲ $315,092
Savings and Temporary Cash Investments	$0	$0	→ $0
Accounts Receivable	$0	$0	→ $0
Other Notes and Loans Receivable, Net	$0	$0	→ $0
Pledges and Grants Receivable	$0	$0	→ $0
Receivable From Disqualified Prsn	$0	$0	→ $0
Receivables From Officers Etc	$0	$0	→ $0
Investments Other Securities	$0	$0	→ $0
Investments Program Related	$0	$0	→ $0
Investments in Publicly Traded Securities	$0	$0	→ $0
Land, Buildings, and Equipment, Net	$0	$0	→ $0
Pd in Cap Srpls Land Bldg Eqp Fund	$0	$0	→ $0
Cap Stk Tr Prin Current Funds	$0	$0	→ $0
Intangible Assets	$0	$0	→ $0
Inventories for Sale or Use	$0	$0	→ $0
Loans From Officers Directors	$0	$0	→ $0
Prepaid Expenses and Deferred Charges	$0	$0	→ $0
Total Assets	$17,539	$332,656	▲ $315,117
Other Assets Total	$0	$0	→ $0
Liabilities
Accounts Payable and Accrued Expenses	$0	$25	▲ $25
Grants Payable	$0	$0	→ $0
Mortgage Notes Payable Secured by Investment Property	$0	$0	→ $0
Unsecured Notes Loans Payable	$0	$0	→ $0
Other Liabilities	$0	$0	→ $0
Deferred Revenue	$0	$0	→ $0
Escrow Account Liability	$0	$0	→ $0
Tax Exempt Bond Liabilities	$0	$0	→ $0
Total Liabilities	$0	$25	▲ $25
Net Assets / Fund Balance
Total Net Assets Fund Balance	$17,539	$332,631	▲ $315,092
Total Liabilities and Net Assets / Fund Balance	$17,539	$332,656	▲ $315,117

Compensation and Service Providers

Top Officer Pay54th percentile

Board Members and Trustees

Name	Title
Claude Mann	Chairperson & Director
Michael S Dreyer	Director, President
Anoosheh Bostani	Secretary Treasurer & Director

Revenue and Support

Revenue Composition

Contributions and Grants: $600,000
Program Service Revenue: $0
Investment Income: $27
Other Revenue: $0
All Other Contributions: $600,000
Change in Net Assets: $315,092

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$282,100
Other Expenses	$2,835
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$282,100	-	-	$282,100
Fees for Services Accounting	-	$2,600	$0	$2,600
Other Expenses	-	$220	-	$220
Fees for Service Investment Mgmnt Fees	-	$15	-	$15
Total Functional Expenses	$282,100	$2,835	$0	$284,935

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
J Paul Getty Museum	Los Angeles, CA	-	General Support	$50,000
Los Angeles Philharmonic	Los Angeles, CA	-	General Support	$50,000
Bet Tzedek	Los Angeles, CA	-	General Support	$25,000
Cedars-sinai Board of Governors	Los Angeles, CA	-	General Support	$15,000
Debbie Allen Dance Academy	Los Angeles, CA	-	General Support	$15,000
National Jewish Health	Denver, CO	-	General Support	$12,500
Asia Society Southern California	Los Angeles, CA	-	General Support	$10,000
Holocaust Museum	Los Angeles, CA	-	General Support	$10,000
Los Angeles Ballet	Los Angeles, CA	-	General Support	$10,000
Ucla Foundation	Los Angeles, CA	-	General Support	$10,000
Wallis Annenberg Foundation	Los Angeles, CA	-	General Support	$10,000
Partners in Care Foundation	San Fernando, CA	-	General Support	$7,500
Segerstrom Center for the Arts	Costa Mesa, CA	-	General Support	$6,500

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$0
Fundraising Gross Income	$0
Gaming Direct Expenses	$0
Gaming Gross Income	$0
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0
Receivables from Disqualified Persons	$0	$0	→ $0
Receivables from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Policies - process used to review this form 990 ================================================================ the return preparer provides copies of form 990 to board members for review before it is filed. Any issues arising from these reviews are discussed and resolved with the return preparer before filing. Upon approval, form 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“DISCLOSURE - WRITTEN CONFLICT OF INTEREST POLICY ======================================================================= The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through the following: -Each director, principal officer and member of a board committee signs and remits annually a statement which affirms their receipt, understanding, and compliance with the policy. -Periodic reviews of the Organization's activities and transactions are conducted.”

Form 990, Part VI, Section C, Line 19

“Disclosure - availability of documents to the public ======================================================================= the organization keeps an original or a copy of its governing documents, conflict of interest policy, and financial statements, as required by the law, in its principal office in the state of california. Copies of these documents are available for inspection to any individual, as required by the law, upon written or in person request at all reasonable times during office hours.”

Filing and Contact Details

Filer

Filer Name: Mann Charitable Foundation
EIN: 84-5119411
In Care Of: % ANOOSHEH BOSTANI
Phone: 8188335309
Address: 12744 SAN FERNANDO ROAD STE 600, SYLMAR, CA 91342

Signing Officer

Name: Michael Dreyer
Title: President
Phone: 2136838790
Signed: 2023-05-11
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Michael S Dreyer
Formed: 2020
Legal Domicile: CA
Voting Board Members: 3
Independent Board Members: 0
Employees: 0

Preparer

Firm: Holthouse Carlin & Van Trigt Llp
Address: 11444 w OLYMPIC BLVD 11TH FLR, LOS ANGELES, CA 90064
Preparer: Michael S Dreyer
Phone: 3105661900

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990/AccountantCompileOrReviewInd	0	false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	0
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	25
IRS990/AccountsReceivableGrp/BOYAmt	0	0
IRS990/AccountsReceivableGrp/EOYAmt	0	0
IRS990/ActivitiesConductedPrtshpInd	0	false
IRS990/ActivityOrMissionDesc	0	TO RAISE FUNDS IN MEMORY OF ALFRED E. MANN & SUPPORT CAUSES HE SUPPORTED, INCLUDING MEDICAL RESEARCH & THE ARTS, THROUGH GRANTS TO APPLICABLE TAX-EXEMPT CHARITABLE ORGANIZATIONS
IRS990/AdvertisingGrp/TotalAmt	0	0
IRS990/AllOtherContributionsAmt	0	600000
IRS990/AnnualDisclosureCoveredPrsnInd	0	true
IRS990/BenefitsToMembersGrp/TotalAmt	0	0
IRS990/BooksInCareOfDetail/PersonNm	0	ANOOSHEH BOSTANI
IRS990/BooksInCareOfDetail/PhoneNum	0	8188335309
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	12744 SAN FERNANDO ROAD SUITE 600
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	SYLMAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	91342
IRS990/BusinessRlnWith35CtrlEntInd	0	false
IRS990/BusinessRlnWithFamMemInd	0	false
IRS990/BusinessRlnWithOrgMemInd	0	false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt	0	0
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt	0	0
IRS990/CashNonInterestBearingGrp/BOYAmt	0	17539
IRS990/CashNonInterestBearingGrp/EOYAmt	0	332656
IRS990/ChangeToOrgDocumentsInd	0	false
IRS990/CntrctRcvdGreaterThan100KCnt	0	0
IRS990/CollectionsOfArtInd	0	false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt	0	0
IRS990/CompDisqualPersonsGrp/TotalAmt	0	0
IRS990/CompensationFromOtherSrcsInd	0	false
IRS990/ConferencesMeetingsGrp/TotalAmt	0	0
IRS990/ConflictOfInterestPolicyInd	0	true
IRS990/ConservationEasementsInd	0	false
IRS990/ConsolidatedAuditFinclStmtInd	0	false
IRS990/CostOfGoodsSoldAmt	0	0
IRS990/CreditCounselingInd	0	false
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	600000
IRS990/CYGrantsAndSimilarPaidAmt	0	282100
IRS990/CYInvestmentIncomeAmt	0	27
IRS990/CYOtherExpensesAmt	0	2835
IRS990/CYOtherRevenueAmt	0	0
IRS990/CYProgramServiceRevenueAmt	0	0
IRS990/CYRevenuesLessExpensesAmt	0	315092
IRS990/CYSalariesCompEmpBnftPaidAmt	0	0
IRS990/CYTotalExpensesAmt	0	284935
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	600027
IRS990/DAFExcessBusinessHoldingsInd	0	false
IRS990/DecisionsSubjectToApprovaInd	0	false
IRS990/DeductibleArtContributionInd	0	false
IRS990/DeductibleNonCashContriInd	0	false
IRS990/DeferredRevenueGrp/BOYAmt	0	0
IRS990/DeferredRevenueGrp/EOYAmt	0	0
IRS990/DelegationOfMgmtDutiesInd	0	false
IRS990/DepreciationDepletionGrp/TotalAmt	0	0
IRS990/Desc	0	DONATIONS TO VARIOUS CHARITABLE ORGANIZATIONS TO ASSIST THEM IN MEETING THEIR GOALS AND OBJECTIVES. SEE STATEMENT ATTACHED FOR LIST OF DONATIONS.
IRS990/DescribedInSection501c3Ind	0	true
IRS990/DisregardedEntityInd	0	false
IRS990/DistributionToDonorInd	0	false
IRS990/DocumentRetentionPolicyInd	0	true
IRS990/DonorAdvisedFundInd	0	false
IRS990/DonorRstrOrQuasiEndowmentsInd	0	false
IRS990/ElectionOfBoardMembersInd	0	false
IRS990/EmployeeCnt	0	0
IRS990/EngagedInExcessBenefitTransInd	0	false
IRS990/EscrowAccountLiabilityGrp/BOYAmt	0	0
IRS990/EscrowAccountLiabilityGrp/EOYAmt	0	0
IRS990/ExpenseAmt	0	282100
IRS990/FamilyOrBusinessRlnInd	0	false
IRS990/FederalGrantAuditRequiredInd	0	false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt	0	0
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	2600
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	2600
IRS990/FeesForServicesLegalGrp/TotalAmt	0	0
IRS990/FeesForServicesLobbyingGrp/TotalAmt	0	0
IRS990/FeesForServicesManagementGrp/TotalAmt	0	0
IRS990/FeesForServicesOtherGrp/TotalAmt	0	0
IRS990/FeesForServicesProfFundraising/TotalAmt	0	0
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt	0	15
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt	0	15
IRS990/ForeignActivitiesInd	0	false
IRS990/ForeignFinancialAccountInd	0	false
IRS990/ForeignGrantsGrp/TotalAmt	0	0
IRS990/ForeignOfficeInd	0	false
IRS990/Form8282PropertyDisposedOfInd	0	false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	0	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	1	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	2	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	2.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	2.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/PersonNm	0	CLAUDE MANN
IRS990/Form990PartVIISectionAGrp/PersonNm	1	ANOOSHEH BOSTANI
IRS990/Form990PartVIISectionAGrp/PersonNm	2	MICHAEL S DREYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	CHAIRPERSON & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	SECRETARY TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	DIRECTOR, PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd	0	true
IRS990/FormationYr	0	2020
IRS990/FormerOfcrEmployeesListedInd	0	false
IRS990/FSAuditedInd	0	false
IRS990/FundraisingActivitiesInd	0	false
IRS990/FundraisingDirectExpensesAmt	0	0
IRS990/FundraisingGrossIncomeAmt	0	0
IRS990/GamingActivitiesInd	0	false
IRS990/GamingDirectExpensesAmt	0	0
IRS990/GamingGrossIncomeAmt	0	0
IRS990/GoverningBodyVotingMembersCnt	0	3
IRS990/GrantAmt	0	282100
IRS990/GrantsPayableGrp/BOYAmt	0	0
IRS990/GrantsPayableGrp/EOYAmt	0	0
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt	0	0
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt	0	282100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	282100
IRS990/GrantsToIndividualsInd	0	false
IRS990/GrantsToOrganizationsInd	0	true
IRS990/GrantToRelatedPersonInd	0	false
IRS990/GrossReceiptsAmt	0	600027
IRS990/GrossSalesOfInventoryAmt	0	0
IRS990/GroupReturnForAffiliatesInd	0	false
IRS990/IncludeFIN48FootnoteInd	0	false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt	0	0
IRS990/IndependentAuditFinclStmtInd	0	false
IRS990/IndependentVotingMemberCnt	0	0
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	false
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InformationTechnologyGrp/TotalAmt	0	0
IRS990/InsuranceGrp/TotalAmt	0	0
IRS990/IntangibleAssetsGrp/BOYAmt	0	0
IRS990/IntangibleAssetsGrp/EOYAmt	0	0
IRS990/InterestGrp/TotalAmt	0	0
IRS990/InventoriesForSaleOrUseGrp/BOYAmt	0	0
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	0
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	27
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	27
IRS990/InvestmentInJointVentureInd	0	false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt	0	0
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	0
IRS990/InvestmentsProgramRelatedGrp/BOYAmt	0	0
IRS990/InvestmentsProgramRelatedGrp/EOYAmt	0	0
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	0
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	0
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	0
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	0
IRS990/LegalDomicileStateCd	0	CA
IRS990/LoanOutstandingInd	0	false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt	0	0
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt	0	0
IRS990/LobbyingActivitiesInd	0	false
IRS990/LocalChaptersInd	0	false
IRS990/MaterialDiversionOrMisuseInd	0	false
IRS990/MembersOrStockholdersInd	0	false
IRS990/MethodOfAccountingCashInd	0	X
IRS990/MinutesOfCommitteesInd	0	true
IRS990/MinutesOfGoverningBodyInd	0	true
IRS990/MissionDesc	0	TO RAISE FUNDS IN MEMORY OF ALFRED E. MANN AND SUPPORT CAUSES HE SUPPORTED, INCLUDING MEDICAL RESEARCH AND THE ARTS, THROUGH GRANTS TO APPLICABLE TAX-EXEMPT CHARITABLE ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd	0	false
IRS990/MoreThan5000KToOrgInd	0	false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	17539
IRS990/NetAssetsOrFundBalancesEOYAmt	0	332631
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NoListedPersonsCompensatedInd	0	X
IRS990/NondeductibleContributionsInd	0	false
IRS990/OccupancyGrp/TotalAmt	0	0
IRS990/OfficeExpensesGrp/TotalAmt	0	0
IRS990/OfficerMailingAddressInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501c3Ind	0	X
IRS990/OrgDoesNotFollowFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	0
IRS990/OtherAssetsTotalGrp/EOYAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	LICENSE & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	220
IRS990/OtherExpensesGrp/TotalAmt	0	220
IRS990/OtherLiabilitiesGrp/BOYAmt	0	0
IRS990/OtherLiabilitiesGrp/EOYAmt	0	0
IRS990/OtherRevenueTotalAmt	0	0
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	0
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	0
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	0
IRS990/PartialLiquidationInd	0	false
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/TotalAmt	0	0
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt	0	0
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt	0	0
IRS990/PensionPlanContributionsGrp/TotalAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	0
IRS990/PrincipalOfficerNm	0	MICHAEL S DREYER
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	50
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYGrantsAndSimilarPaidAmt	0	12000
IRS990/PYInvestmentIncomeAmt	0	18
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	7124
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	-19056
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	19124
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	68
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt	0	0
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt	0	0
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	315092
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/RentalIncomeOrLossGrp/PersonalAmt	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	0
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	false
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	false
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RoyaltiesGrp/TotalAmt	0	0
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt	0	17539
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt	0	332631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	0
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	600000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	50
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	50000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	650050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	27
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	18
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	48
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	363052
IRS990ScheduleA/SubstantialContributorsTotAmt	0	286998
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	600000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	50
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	50000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	650050
IRS990ScheduleA/TotalSupportAmt	0	650098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleI/GrantRecordsMaintainedInd	0	true
IRS990ScheduleI/RecipientTable/CashGrantAmt	0	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	1	15000
IRS990ScheduleI/RecipientTable/CashGrantAmt	2	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	3	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	4	6500
IRS990ScheduleI/RecipientTable/CashGrantAmt	5	50000
IRS990ScheduleI/RecipientTable/CashGrantAmt	6	50000
IRS990ScheduleI/RecipientTable/CashGrantAmt	7	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	8	15000
IRS990ScheduleI/RecipientTable/CashGrantAmt	9	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	10	12500
IRS990ScheduleI/RecipientTable/CashGrantAmt	11	7500
IRS990ScheduleI/RecipientTable/CashGrantAmt	12	25000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	0	GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	1	GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	2	GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	3	GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	4	GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	5	GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	6	GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	7	GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	8	GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	9	GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	10	GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	11	GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	12	GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	0	LOS ANGELES BALLET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	1	CEDARS-SINAI BOARD OF GOVERNORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	2	HOLOCAUST MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	3	UCLA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	4	SEGERSTROM CENTER FOR THE ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	5	LOS ANGELES PHILHARMONIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	6	J PAUL GETTY MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	7	WALLIS ANNENBERG FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	8	DEBBIE ALLEN DANCE ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	9	ASIA SOCIETY SOUTHERN CALIFORNIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	10	NATIONAL JEWISH HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	11	PARTNERS IN CARE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	12	BET TZEDEK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	0	11755 Exposition Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	1	8700 BEVERLY BLVD SUITE 2416
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	2	100 The Grove Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	3	10889 WILSHIRE BLVD 1100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	4	600 Town Center Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	5	111 S ROCKINGHAM AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	6	1200 Getty Center Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	7	2000 Avenue of the Stars
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	8	1850 S Manhattan Pl
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	9	633 W 5th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	10	1400 Jackson Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	11	732 Mott St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	12	3250 Wilshire Blvd 1300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt	0	Ste 1000S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt	1	Ste 3230
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt	2	Ste 150
IRS990ScheduleI/RecipientTable/USAddress/CityNm	0	Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm	1	LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm	2	Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm	3	LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm	4	Costa Mesa
IRS990ScheduleI/RecipientTable/USAddress/CityNm	5	LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm	6	LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm	7	Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm	8	Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm	9	Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm	10	Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm	11	San Fernando
IRS990ScheduleI/RecipientTable/USAddress/CityNm	12	Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	0	CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	1	CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	2	CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	3	CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	4	CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	5	CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	6	CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	7	CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	8	CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	9	CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	10	CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	11	CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	12	CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	0	90064
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	1	90048
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	2	90036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	3	90024
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	4	92626
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	5	90049
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	6	90049
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	7	90067
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	8	90019
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	9	90071
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	10	80206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	11	91340
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	12	90010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt	0	Procedure for monitoring use of grant proceeds is done mainly through: 1) our personal relationship and knowledge of the charity and its principal mission and accomplisments and 2) evaluating the charity based on Guidestar's and Charity Navigator's rating and description of the charity, and reviewing company's prior years' tax returns.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc	0	SCHEDULE I, PART I, QUESTION 2
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	POLICIES - PROCESS USED TO REVIEW THIS FORM 990 ================================================================ THE RETURN PREPARER PROVIDES COPIES OF FORM 990 TO BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED. ANY ISSUES ARISING FROM THESE REVIEWS ARE DISCUSSED AND RESOLVED WITH THE RETURN PREPARER BEFORE FILING. UPON APPROVAL, FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DISCLOSURE - WRITTEN CONFLICT OF INTEREST POLICY ======================================================================= The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through the following: -Each director, principal officer and member of a board committee signs and remits annually a statement which affirms their receipt, understanding, and compliance with the policy. -Periodic reviews of the Organization's activities and transactions are conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DISCLOSURE - AVAILABILITY OF DOCUMENTS TO THE PUBLIC ======================================================================= THE ORGANIZATION KEEPS AN ORIGINAL OR A COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, AS REQUIRED BY THE LAW, IN ITS PRINCIPAL OFFICE IN THE STATE OF CALIFORNIA. COPIES OF THESE DOCUMENTS ARE AVAILABLE FOR INSPECTION TO ANY INDIVIDUAL, AS REQUIRED BY THE LAW, UPON WRITTEN OR IN PERSON REQUEST AT ALL REASONABLE TIMES DURING OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION B, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd	0	false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $332,656
Liabilities: $25
Net assets: $332,631
Revenue: $600,027
Expenses: $284,935
Net income: $315,092

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$7.75	$0.10	$7.65	$4.62	$4.86	$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.89	$0.00	$7.89	$7.82	$3.31	$4.51
2023Detailed filing. Detailed filing data is available for this year.	$3.33	$0.00	$3.33	$6.00	$2.85	$3.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.18	$0.00	$0.18	$0.00	$0.19	$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.37	$0.00	$0.37	$0.50	$0.13	$0.37