Lawrence Daley Childrens Foundation in Beverly Hills, California (CA)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in California
| Lawrence Daley Childrens Foundation | |
| Employer Identification Number (EIN) | 953975910 |
| Name of Organization | Lawrence Daley Childrens Foundation |
| Address | 424 S Beverly Dr, Beverly Hills, CA 90212-4402 |
| Activities | Other youth organization or activities |
| Subsection | Charitable Organization |
| Ruling Date | 08/1985 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $409,968 |
| Amount of Income | $3,997 |
| Form 990 Revenue Amount | $1,110 |
Non-representatives - add comments:
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $4,060 | $4,060 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $4,060 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $17,119 | $0 | $0 | $5,000 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $12,119 | $0 | $0 | |
| Contributions, gifts, grants paid | $5,000 | |||
| Excess of revenue over expenses and disbursements | $-13,059 | |||
| Net investment income | $4,060 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $413,575 | $413,575 |
| Cash - non-interest-bearing | $13,627 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $109,948 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $290,000 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $413,575 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $41 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $41 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $132,988 |
| Net value of noncharitable-use assets | $131,000 |
| Minimum investment return | $6,550 |
| Distributable Amount (for 2012) | |
| Distributable amount | $6,509 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $6,509 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Lawana Mathiesen Memorial Scholarship | PO BOX 1699, Jamestown, CA 95327-1699 | CA | 2014-02 | $4,176 |
| 2 | Lawndale Cable Corporation | 14717 Burin Ave, Lawndale, CA 90260-1433 | CA | 1993-08 | $22,400 |
| 3 | Lawndale Little League Inc | 15416 Firmona Ave, Lawndale, CA 90260 | CA | 1971-05 | $41,640 |
| 4 | Lawndale Youth Football & Cheerleading Association Inc | 3701 Inglewood Ave, Redondo Beach, CA 90278-1190 | CA | 2002-09 | $54,532 |
| 5 | Lawrence A Freeman And Hallie Adams Freeman Memorial Fund 14-715585 | PO BOX 63954, San Francisco, CA 94163-0001 | CA | 2014-06 | $194,642 |
| 6 | Lawrence A Hanson Foundation | 1511 Ashland Ave, Santa Monica, CA 90405-4807 | CA | 1962-02 | $91,572 |
| 7 | Lawrence And Sandra Post Family Foundation | 1160 Tower Rd, Beverly Hills, CA 90210-2131 | CA | 1994-02 | $27,681,317 |
| 8 | Lawrence And Vivian Hahn Foundation | 5331 Buck Hill Pl, Buena Park, CA 90621-1460 | CA | 2006-11 | $245,931 |
| 9 | Lawrence Bossola-Colombo Club Scholarship Fund | 1343 Locust St Ste 201, Walnut Creek, CA 94596-4521 | CA | 2005-09 | $138,587 |
| 10 | Lawrence Choy Lowe Memorial Fund | 723 Ironbark Ct, Orinda, CA 94563-2424 | CA | 1987-07 | $58,039 |
| 11 | Lawrence Daley Childrens Foundation | 424 S Beverly Dr, Beverly Hills, CA 90212-4402 | CA | 1985-08 | $3,997 |
| 12 | Lawrence E & Elaine Smith Irell Foundation | 2118 Wilshire Blvd Ste 503, Santa Monica, CA 90403-5704 | CA | 1963-12 | $137,111 |
| 13 | Lawrence E & Neva B Fenstermaker Foundation | 10531 4s Commons Ste 529, San Diego, CA 92127-3517 | CA | 1996-08 | $252,397 |
| 14 | Lawrence Family Jewish Community Centers Of San Diego County | 4126 Executive Dr, La Jolla, CA 92037-1348 | CA | 1950-08 | $9,048,060 |
| 15 | Lawrence Foundation | 530 Wilshire Blvd Ste 207, Santa Monica, CA 90401-1461 | CA | 2000-12 | $1,156,549 |
| 16 | Lawrence H Leach Charitable Foundation | 4440 Sepulveda Blvd Apt 414, Sherman Oaks, CA 91403-3943 | CA | 2000-12 | $63,624 |
| 17 | Lawrence Israel Family Foundation | 55 Laurel St, San Francisco, CA 94118-2022 | CA | 2005-12 | $262,283 |
| 18 | Lawrence L Frank Foundation | 234 E Colorado Blvd Ste 500, Pasadena, CA 91101-2211 | CA | 1962-01 | $123,846 |
| 19 | Lawrence M & M Susan Werner Educational Opportunity Charit Tr | 336 Buena Vista St, Balboa, CA 92661 | CA | 1999-01 | $3,800 |
| 20 | Lawrence P Frank Foundation | 11537 Seminole Cir, Northridge, CA 91326-1419 | CA | 1995-01 | $1,018,906 |
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