2024-01-10T15:57:57-08:00 2023-08-31 952131722 JENKINS BOWLER LLP 626 S LAKE AVE PASADENA CA 91106 990PF 2022-09-01 752406666 PLUM FOUNDATION PLUM 8184818989 4182 BECK AVENUE STUDIO CITY CA 91604 JOHN MONTFORD President 2024-01-10 true JOHN MONTFORD 999009999 true Patrick J Bowler P00008092 6267922179 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 2861798 X 900000 X 105201 105201 7216 227905 7216 788 1013205 112417 72800 18200 54600 4500 2250 2250 21885 21885 6572 1392 4277 9194 3756 5438 114951 47483 66565 910000 910000 1024951 47483 976565 -11746 64934 22077 23435 23435 72876 22736 21240 1156407 1162021 1718131 1136634 1168000 1097349 2428 2428 2368 1643 1643 2390362 2377835 2861798 781 781 0 X 2389581 2377835 2389581 2377835 2390362 2377835 2389581 -11746 2377835 2377835 SEE ATTACHED SCHEDULE P 2023-01-01 2023-08-30 227905 220689 7216 7216 7216 7216 903 903 903 1240 1240 337 337 false false false false false false false false true CA true false false false false true N/A MRS PAMELA KAIZER 8184818989 4182 BECK AVENUE STUDIO CITY CA 91604 false false false false false false false false false false false false false false false false false false false false false false WILLIAM BALDRIDGE PO BOX 1613 STUDIO CITY CA 91604 Treasurer 1.00 0 MS EMILY MAUPIN PO BOX 1613 STUDIO CITY CA 91604 Vice President 1.00 0 JOHN MONTFORD PO BOX 1613 STUDIO CITY CA 91604 President 1.00 0 PAMELA PHILLIPS KAIZER PO BOX 1613 STUDIO CITY CA 91604 EXECUTIVE DIRECTOR 20.00 72800 NONE 3046690 22557 0 3069247 0 3069247 46039 3023208 151160 151160 903 903 150257 150257 150257 976565 976565 150257 498569 472293 576664 617907 643637 2809070 976565 0 150257 826308 3635378 0 498569 3136809 472293 576664 617907 643637 826308 JOHN MONTFORD X SEE ATTACHED SCHEDULE 4182 BECK AVENUE STUDIO CITY CA 91604 SEE ATTACHED SCHEDULE 910000 910000 14 105201 18 7216 EXCISE TAX REFUND 788 112417 788 113205 false false false false false false false false false false TAX PREPARATION FEES 4500 2250 0 2250 Machinery and Equipment 2428 2428 ACCRUED INTEREST 2368 1306 1306 PREPAID EXCISE TAX 337 337 AMORT BOND PREMIUM 1943 1943 BOARD MEETING EXPENSE 4756 1189 3567 DUES AND SUBSCRIPTIONS 260 65 195 INSURANCE - WORKER'S COMPENSATION 585 146 439 OFFICE EXPENSE 326 82 244 PAYROLL PROCESSING FEES 1324 331 993 EXCISE TAX REFUND 788 INVESTMENT COUNSELOR 21885 21885 0 0 CURRENT FEDERAL EXCISE TAX 903 OTHER TAXES AND LICENSES 100 100 PAYROLL TAXES 5569 1392 4177