2024-05-01T12:34:17-05:00 2023-12-31 320630833 WEISS ACCOUNTANCY LLP 16217 KITTRIDGE STREET VAN NUYS CA 914065815 990PF 2023-01-01 463666966 THE HELEN AND JOSE COLTON FOUNDATION C/O ANDREA ANDERSON HELE 3108543309 1155 N LA CIENEGA BLVD 609 LOS ANGELES CA 90069 ANDREA M ANDERSON PRESIDENT/CEO 3108543309 2024-04-25 1 ANDREA ANDERSON 999009999 1 STEVEN POST P01411269 8189977712 2024-04-25 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 13823504 X X 91321 91321 91321 688731 688731 -71886 138645 138645 138645 918697 229966 780052 179327 0 0 179327 37503 0 37205 298 25333 0 0 25333 1200 0 0 1200 8974 0 0 8974 77747 41289 32675 3783 125367 0 97599 27768 188047 0 188047 2371 0 0 2371 479926 0 432853 47073 1125795 41289 788379 296127 357579 357579 1483374 41289 788379 653706 -564677 188677 0 411628 262263 262263 5473 3921 3921 6545007 749364 5955928 5795643 7000000 5010214 4724150 5595610 1276659 110217 1141619 1166442 950000 11710 11710 11710 12536572 11964129 13823504 63006 55240 63006 55240 X 0 0 0 0 12473566 11908889 12473566 11908889 12536572 11964129 12473566 -564677 0 11908889 0 11908889 REALIZED GAINS/ LOSSES P 2023-01-01 2023-12-31 138645 138645 138645 138645 138645 2623 0 2623 0 2623 6544 0 0 0 6544 X 0 3921 3921 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A DAVE STEMLER 9493009997 1155 N LA CIENEGA BLVD 609 LOS ANGELES CA 900692440 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAVE A STEMLER 1155 N LA CIENEGA BLVD 609 LOS ANGELES CA 90069 SECRETARY/CFO 5.50 14558 0 0 ANDREA ANDERSON 1155 N LA CIENEGA BLVD 609 LOS ANGELES CA 90069 PRESIDENT/CEO 40.00 164769 21777 0 NONE 0 NONE 0 0 5523737 210254 7000000 12733991 0 0 12733991 191010 12542981 627149 627149 2623 2623 624526 0 624526 0 624526 653706 0 653706 624526 13219 0 0 653706 13219 0 0 624526 15961 0 0 15961 0 0 0 0 0 0 0 15961 15961 X ACADEMY FOUNDATION (ACADEMY MUSEUM OF MOTION PICTURES) 8949 WILSHIRE BLVD BEVERLY HILLS CA 90211 RESEARCH IN HISTORY, ARTS AND TECHNIQUES OF THE MOTION PICTURE INDUSTRY 10000 BARN SANCTUARY 20179 MCKERNAN DR CHELSEA MI 48118 RESCUE AND REHABILITATE ABUSED AND NEGLECTED FARMED ANIMALS 22500 BLUE MOUNTAIN HUMANE SOCIETY 7 EAST GEORGE WALLA WALLA WA 99362 TO PREVENT CRUELTY, PROMOTE KINDNESS AND TO FOSTER THE HUMAN-ANIMAL BOND. 5000 CHILDREN'S HOSPITAL OF LA (CATCH) 4650 SUNSET BLVD LOS ANGELES CA 90027 PROMOTION AND ADVANCEMENT OF CHILDREN'S HEALTH THROUGH PATIENT CARE, RESEARCH, AND EDUCATION. 20000 FROSTED FACES 1448 PINE STREET RAMONA CA 90265 TO RESCUE ABANDONED SENIOR DOGS FROM SHELTERS AND EUTHANIZATION, PROVIDING NECESSARY MEDICAL TREATMENT AND FOSTER OR ADOPTIVE HOME FOR THE REMAINDER OF THEIR LIVES. 2500 GYMNASTICS OLYMPICA USA INC 26515 RUETHER AVE SANTA CLARITA CA 91350 TO TEACH THE HABITS OF SUCCESS, FOR LIFE, TO THE CHILDREN OF THIS COMMUNITY IN A FUN, YET CHALLENGING ENVIRONMENT. TO SERVE THE PARENTS AT GYMNASTICS OLYMPICA IN A PROFESSIONAL AND KIND MANNER. TO PROMOTE THE HIGHEST STANDARDS OF GYMNASTICS IN THE SUPPORT OF THE GYMNASTICS OLYMPICA TEAMS. 1679 HERITAGE SQUARE MUSEUM (BELL BOY THE CAT) 3800 HOMER STREET LOS ANGELES CA 90031 TO PERSERVE, COLLECT, AND INTERPRET THE ARCHITECTURE, PHYSICAL ENVIRONMENT, AND CULTURE OF SOUTHERN CALIFORNIA DURING THE FIRST HUNDRED YEARS OF STATEHOOD. THE HERITAGE SQUARE MUSEUM IS A LIVING HISTORY MUSEUM THAT EXPLORES THE SETTLEMENT AND DEVELOPMENT OF SOUTHERN CALIFORNIA DURING THE FIRST HUNDERED YEARS OF STATEHOOD. 500 LUPITA PROJECT 3601 CPDY RD SHERMAN OAKS CA 91403 TO PROVIDE IMPROVED QUALITY LIVE FROM PHYISCAL AND DISABLE LIVING IN HAUTULCO AND COAST OF OAXACA, MEX 10000 MENDING KIDS 21255 BURBANK BLVD STE 120 LOS ANGELES CA 91367 PROVIDES LIFE-CHANGING SURGICAL CARE TO CHILDREN WORLDWIDE 30000 MUSIC MAKERS PTA 25375 ORCHARD VILLAGE ROAD 200 VALENCIA CA 91355 FUNDRAISING AND MUSICAL SHOWCASES BY STUDENTS FOR PARTIAL PAYMENT OF MUSIC TEACHER SALARIES FOR THE NEWHALL SCHOOL DISTRICT. 5000 POINT ROBERTS DOLLARS FOR SCHOLARS 2138 BENSON RD PT ROBERTS WA 98281 PROVIDES EDUCATIONAL ASSISTANCE TO THE COMMUNITY 10000 POINT ROBERTS VOLUNTEER FIREFIGHTERS CHARITABLE SOCIETY 2030 BENSON RD PT ROBERTS WA 98281 PROVIDING SUPPORT, SUPPLIES, EQUIOPMENT AND TRAINING FOR EMERGENCY SERVICES TO THE COMMUNITY. 39600 PROTECTORS OF THE ENDANGERED (BOOKS) 2320 ROSEWELL AVE APT 1 CHARLOTTE NC 28207 OUR MISSION IS TO IMPROVE CHILDRENS LITERACY AND INSPIRE THE NEXT GENERATION OF YOUNG LEARNERS TO PROTECT EACH OTHER AND OUR PLANET. 8000 PROVIDENCE ST MARY'S FOUNDATION (WALLA WALLA WA) POB 1477 WALLA WALLA WALLA WALLA WA 99362 AS EXPRESSIONS OF GOD'S HEALING LOVE, WITNESSED THROUGH THE MINISTRY OF JESUS, WE ARE STEADFAST IN SERVING ALL, EXPECIALLY THOSE WHO ARE POOR AND VULNERABLE. 12500 SADDLES FOR SOLDIERS 10263 LA CANADA WAY SHAWDOW HILLS CA 91040 MISSION IS TO IMPLEMENT AN EXPANSIVE THERAPEUTIC EQUINE PROGRAM USING HORSES TO FACILITATE HEALING, LEARNING AND GROWTH 109200 SAFE HAVEN (CAMBODIA) 1580 BELLWOOD RD SAN MARINO CA 91108 TO PROVIDE THERAPEUTIC AND MEDICAL TREATMENT FOR CHILDREN IN CAMBODIA WITH DISABILITIES & MEDICAL ISSUES. TO EDUCATE FAMILIES AND OTHER VILLAGE MEMBERS REGARDING THE CARE OF THESE CHILDREN. 10000 SAGINAW BASIN LAND CONSERVATORY 706 S EUCLID AVE BAY CITY MI 48706 CONSERVING LAND AND WATER RESOURCES BY PRESERVING NATURAL AREAS THROUGH CONSERVATION EASEMENTS AND FEE SIMPLE OWNERSHIP (RESERVES). PROVIDE ONGOING STEWARDSHIP FOR EASEMENTS AND PRESERVES, INCLUDING MONITORING AND OVERSIGHT. 1000 SINGER SANCTUARY 10929 WALNUT DR SHAWDOW HILLS CA 91040 WE PROVIDE RESCUE SERVICES FOR SICK, ABUSED AND ABONDONED ANIMALS. 4000 SOLDIER'S BEST FRIEND 14505 N 75TH AVE PEORIA AZ 85381 PROVIDES SERVICE/THERAPEUDIC CAMPANION DOGS AND TRAINING FOR VETERANS LIVING WITH COBAT-RELATED POST TRAUMATIC STRESS DISORDER OR TRAMATIC BRAIN INJURY 7500 THE COLORADO YOUTH OUTDOORS CHARITABLE TRUST 4927 E COUNTY ROAD 36 FT COLLINS CO 80525 BUILDING RELATIONSHIPS THROUGH TRADITIONAL OUTDOOR RECREATION. 2500 THE LITTLE ZOO 5332 MYRTUS AVE TEMPLE CITY CA 91780 TO PROVIDE HEARTFELT CONNECTION THROUGH EDUCATION AND PET THERAPY FOR CHILDREN, ELDER, AND OUR COMPLEX NEES FOR COMMUNICATION. 20000 VALLEY SOCCER EDUCATION PROGRAM 23710 VIA TOMAS VALENCIA CA 91355 TO PROMOTE YOUTH SOCCER THROUGH HIGH LEVEL TRAINING AND TO DEVELOP THE PLAYERS TO ADVANCE TO A HIGHER LEVEL OF PLAY. THE ORGANIZATION BUILDS YOUTH TEAMS FROM AGES 8 - 29 TO COMPETE IN VARIOUS LEAGUES AND TOURNAMENTS. 2600 VALOR HEALING FARMS PO BOX 1054 OJAI CA 93024 SERVE THE MILITARY COMMUNITY THROUGH FARMING , THERAPEUTIC HORTICULTURE AND SUSTAINABLE GARDENING 12500 VETERANS MIRACLE CENTER ERIE 1573 WEST 39TH ST ERIE PA 16509 VETERANS MIRACLE CENTER ERIE PROVIDES HUMANITARIAN AID TO OUR STRUGGLING MEN AND WOMEN VETERANS IN THE FORM OF NEW CLOTHING, HYGIENE PRODUCTS, HOUSEWARES AND MORE. WE ALSO WORK WITH VARIOUS VETERANS ORGANIZATIONS TO ASSIST THE VETERAN IN NEED. 8000 WILEY CANYON PTA 24240 LA GLORITA CIRCLE NEWHALL CA 91321 TO PISITIVELY IMPACT THE LIVES OF ALL CHILDREN AND FAMILIES BY REPRESENTING OUR MEMBERS AND EMPOWERING AND SUPPORTING THEM WITH SKILLS IN ADVOCACY, LEADERSHIP, AND COMMUNICATION. 3000 357579 0 91321 16 -71886 138645 0 -71886 229966 158080 3 INVESTMENT ACTIVITIES PRESERVE AND GROW BALANCES TO ACHIEVE 3 CHARITABLE OBJECTIVES. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 8974 0 0 8974 OFFICE - BLDG 2019-03-01 756200 74328 SL 39.000000000000 19390 0 19390 OFFICE -LAND 2019-03-01 193800 L 0 0 0 BUILDING 2017-10-16 2766000 519664 SL 27.500000000000 100582 100582 100582 LAND 2017-10-16 2984000 L 0 0 0 IMROVEMENTS 2020-06-30 148323 13485 SL 27.500000000000 5394 5394 5394 ELEVATOR 2021-09-01 39490 1915 SL 27.500000000000 1436 1436 1436 FLOORING 2021-10-01 10605 482 SL 27.500000000000 386 386 386 REPLACEMENTS 2021-10-01 60820 10861 SL 7.000000000000 8689 8689 8689 PAINTING AND DECORATING 2021-10-01 34503 6161 SL 7.000000000000 4929 4929 4929 PLUMBING AND ELECTRICAL 2021-07-01 21695 4649 SL 7.000000000000 3099 3099 3099 FURNITURE & FIXTURE 2021-10-01 111656 19939 SL 7.000000000000 15951 15951 15951 IMPROVEMENTS 2021-10-01 205769 9354 SL 27.500000000000 7483 7483 7483 IMPROVEMENTS 2021-10-01 212490 6810 SL 39.000000000000 5448 0 5448 ELEVATOR 2022-06-30 101675 1849 SL 27.500000000000 3697 3697 3697 FURNITURE & FIXTURE 2022-11-30 60470 720 SL 7.000000000000 8639 8639 8639 IMPROVEMENTS 2022-06-30 57735 740 SL 39.000000000000 1480 0 1480 COMPUTERS 2022-03-31 3849 577 SL 5.000000000000 770 0 770 IMPROVEMENTS 2023-07-01 52584 SL 39.000000000000 674 0 674 BUILDING 2766000 620246 2145754 LAND 2984000 0 2984000 IMROVEMENTS 148323 18879 129444 ELEVATOR 39490 3351 36139 FLOORING 10605 868 9737 REPLACEMENTS 60820 19550 41270 PAINTING AND DECORATING 34503 11090 23413 PLUMBING AND ELECTRICAL 21695 7748 13947 FURNITURE & FIXTURE 111656 35890 75766 IMPROVEMENTS 205769 16837 188932 ELEVATOR 101675 5546 96129 FURNITURE & FIXTURE 60470 9359 51111 INVESTMENTS AT COST 4724150 5595610 OFFICE - BLDG 756200 93718 662482 OFFICE -LAND 193800 0 193800 IMPROVEMENTS 212490 12258 200232 IMPROVEMENTS 57735 2220 55515 COMPUTERS 3849 1347 2502 IMPROVEMENTS 52584 674 51910 LEGAL FEES 1200 0 0 1200 DEPOSITS 11710 11710 11710 TAXES & LICENSES 100 0 0 100 OFFICE EXPENSES 5761 0 0 5761 INSURANCE 5337 0 0 5337 PAYROLL SERVICE FEES 11277 0 0 11277 UTILITIES 1343 0 0 1343 HOA FEES 11042 0 0 11042 CLEANING 7500 0 0 7500 MEALS 4713 0 0 4713 CLEANING AND MAINTENANCE 78635 0 78635 0 DUES AND SUBSCRIPTIONS 3923 0 3923 0 ELEVATOR SERVICE 7445 0 7445 0 FIRE ALARM/SPRINKLER 2351 0 2351 0 GARDENING 5800 0 5800 0 INSURANCE 24828 0 24828 0 LICENSES 5062 0 5062 0 OFFICE EXPENSES 1120 0 1120 0 REPAIRS 221743 0 221743 0 TRASH COLLECTION 20954 0 20954 0 UTILITIES 56125 0 56125 0 TELEPHONE 3992 0 3992 0 AUTO 875 0 875 0 SECURITY DEPOSITS - NORLEN SIERRA APT 59873 54778 CREDIT CARD PAYABLE 3133 462 INVESTMENT FEES 41289 41289 0 0 OTHER PROFESSIONAL FEES 3783 0 0 3783 LEGAL AND PROFESSIONAL 5298 0 5298 0 MANAGEMENT FEES 27377 0 27377 0 PAYROLL TAXES 13774 0 0 13774 FEDERAL TAXES 1552 0 0 1552 PROPERTY TAXES 12442 0 0 12442 PROPERTY TAXES 94375 0 94375 0 PAYROLL TAXES 3224 0 3224 0