Zerner Foundation in Los Angeles, 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
| Zerner Foundation | |
| Employer Identification Number (EIN) | 956102312 |
| Name of Organization | Zerner Foundation |
| In Care of Name | Larry Zerner |
| Address | 1801 Century Park E Ste 2503, Los Angeles, CA 90067-2302 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 09/1963 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $25,000 to $99,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $55,057 |
| Amount of Income | $1,947 |
| Form 990 Revenue Amount | $3,895 |
Non-representatives - add comments:
Revenue for 2012
Expenses 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 | $8,430 | $8,430 | $1,947 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $1,947 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $6,483 | |||
| Total expenses and disbursements | $76,801 | $731 | $0 | $74,800 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $2,001 | $731 | $0 | |
| Contributions, gifts, grants paid | $74,800 | |||
| Excess of revenue over expenses and disbursements | $-68,371 | |||
| Net investment income | $7,699 | |||
| Adjusted net income | $1,947 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $55,057 | $55,057 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $55,057 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $55,057 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $6,483 |
| 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 | $77 |
| Total credits and payments | $122 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $122 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $45 |
| Amount to be credited to 2013 estimated tax | $45 |
| 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 | $118,463 |
| Net value of noncharitable-use assets | $116,680 |
| Minimum investment return | $5,834 |
| Distributable Amount (for 2012) | |
| Distributable amount | $5,757 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $5,757 |
| 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 | Ywca Of San Francisco & Marin | 940 Powell St, San Francisco, CA 94108-2014 | CA | 1942-09 | $813,564 |
| 2 | Ywca Of San Gabriel Valley | 943 N Grand Ave, Covina, CA 91724-2046 | CA | 1942-09 | $6,361,510 |
| 3 | Ywca Of Santa Monica - Westside | 2019 14th St, Santa Monica, CA 90405-1600 | CA | 1967-05 | $1,551,651 |
| 4 | Zamar Unlimited | 3281 Oakshire Dr, Hollywood, CA 90068-1746 | CA | 1990-03 | $3,055 |
| 5 | Zangala | 5885 Lucas Valley Road, Nicasio, CA 94946 | CA | 2007-06 | $30,545 |
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| 7 | Zawaya | 311 W 41st Avenue, San Mateo, CA 94403-4305 | CA | 2003-04 | $131,498 |
| 8 | Zaytuna College | 2401 Le Conte Ave, Berkeley, CA 94709-1209 | CA | 1997-03 | $9,236,169 |
| 9 | Zee Family Foundation | 323 W Valley Blvd Ste 200, Alhambra, CA 91803-3356 | CA | 2005-08 | $1 |
| 10 | Zee Foundation | 4001 Via Oro Ave Ste 210, Long Beach, CA 90810-1400 | CA | 1994-04 | $332,501 |
| 11 | Zerner Foundation | 1801 Century Park E Ste 2503, Los Angeles, CA 90067-2302 | CA | 1963-09 | $1,947 |
| 12 | Zero Breast Cancer | 4340 Redwood Hwy Ste C400, San Rafael, CA 94903-2121 | CA | 1996-09 | $512,281 |
| 13 | Zero To Five Foundation Inc | 1166 Embury St, Pacific Plsds, CA 90272-2503 | CA | 2003-03 | $140,174 |
| 14 | Zeta Beta Of Alpha Tau Omega Building Corporation | 924 Westwood Blvd Ste 550, Los Angeles, CA 90024-2941 | CA | 1975-08 | $120,400 |
| 15 | Zeta Beta Tau Fraternity, Alpha Delta Inc | 924 Westwood Blvd Ste 550, Los Angeles, CA 90024-2941 | CA | 1940-10 | $431,990 |
| 16 | Zeta Beta Tau Fraternity, Alpha Rho | 924 Westwood Blvd Ste 550, Los Angeles, CA 90024-2941 | CA | 1949-10 | $575,725 |
| 17 | Zeta Beta Tau Fraternity, Phi Sigma Delta | 924 Westwood Blvd Ste 550, Los Angeles, CA 90024-2941 | CA | 1940-10 | $265,184 |
| 18 | Zeta Nu House Corporation Of Kappa Alpha Theta Fraternity Inc | 6333 Driftwood St, Sacramento, CA 95831-1010 | CA | 1993-07 | $196,014 |
| 19 | Zhang Foundation | 5461 Country Club Pkwy, San Jose, CA 95138-2216 | CA | 2001-08 | $35,049 |
| 20 | Zhangxu Family Foundation | 13591 Saratoga Vista Ave, Saratoga, CA 95070-4937 | CA | 2006-12 | $1,682 |
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