2024-07-08T17:15:37-04:00 2023-12-31 DOLORES E CENIZA CPA INC 1731 N LAKE AVE PASADENA CA 911042327 990 2023-01-01 951908711 THE THALIANS THET 8183651115 16800 DEVONSHIRE ST 209 GRANADA HILLS CA 91344 DR IRWIN LEHRHOFF CHAIRMAN-EXEC BOARD 8187924510 2024-06-19 true IRWIN LEHRHOFF 999009999 false DOLORES E CENIZA P00356230 2133880400 2024-06-19 X 2023 2023-04-26 12:10:37Z DR IRWIN LEHRHOFF 16800 DEVONSHIRE ST 209 GRANADA HILLS CA 91344 393825 false X WWW.THETHALIANS.ORG X 1957 CA TO RAISE FUNDS TO SUPPORT VARIOUS CHARITABLE PURPOSES, AND PRESENTLY, THE MENTAL HEALTH SERVICES FOR THE WOUNDED WARRIORS THROUGH UCLA HEALTH OPERATION MEND. 8 9 0 0 236996 252055 0 73567 64672 -80371 -92616 230192 224111 300000 200000 0 0 0 0 90248 109792 390248 309792 -160056 -85681 2011422 2363328 7322 7326 2004100 2356002 X TO RAISE FUNDS TO SUPPORT VARIOUS CHARITABLE PURPOSES, AND PRESENTLY, THE MENTAL HEALTH SERVICES FOR THE WOUNDED WARRIORS THROUGH UCLA HEALTH OPERATION MEND. false false 200000 200000 TO RAISE FUNDS TO SUPPORT VARIOUS CHARITABLE PURPOSES, AND PRESENTLY, THE MENTAL HEALTH SERVICES FOR THE WOUNDED WARRIORS THROUGH UCLA HEALTH OPERATION MEND. N/A 200000 true false false false false false false false false false true false false false false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 8 9 false false false false false false false true true false false true true true true false false false false false CA X DR IRWIN LEHRHOFF 8183651115 16800 DEVONSHIRE ST 209 GRANADA HILLS CA 91344 X BARBARA COHEN-WOLFE CORRESPONDIN X X 0 0 0 PATRIKA DARBO EXECUTIVE BO X X 0 0 0 JOELY FISHER EXECUTIVE BO X X 0 0 0 STEPHANIE HIBLER RECORDING SE X X 0 0 0 MS RUTA LEE CHAIRMAN EME X X 0 0 0 DR IRWIN LEHRHOFF CHAIRMAN-EXE X X 0 0 0 ANDREW MCDONNALD TREASURER X X 0 0 0 FRANK SHEFTEL PRESIDENT X X 0 0 0 BRIAN J THEOBALD EXECUTIVE BO X X 0 0 0 LARRY WOLFE EXECUTIVE BO X X 0 0 0 false false false 234575 17480 252055 68069 68069 71669 2032 77098 -5429 2032 -3397 -5429 2032 234575 92616 -92616 224111 -5429 70101 X 200000 200000 5000 5000 14450 14450 78522 78522 596 596 INVESTMENT FEES AND EXPEN 3938 3938 INSURANCE 3298 3298 WEBSITE 2750 2750 BOARD OF DIRECTORS' MEET 487 487 751 751 309792 200000 109792 0 X 184370 120976 79551 79551 596 1826456 2242352 2011422 2363328 7322 7326 7322 7326 X 2004100 2356002 2004100 2356002 2011422 2363328 X -85681 437583 X true X false true false X 265655 193175 199316 236996 252055 1147197 265655 193175 199316 236996 252055 1147197 1147197 117426 114251 100263 54684 68069 454693 1601890 0.71620 0.84390 X 3725 75826 79551 HOLIDAY PARTY/P 234575 234575 92616 234575 234575 92616 92616 -92616 false UCLA RESNICK NEUROPSYCHIATRIC UCLA RESNICK NEUROPSYCHIATRIC 150 UCLA MEDICAL PLAZA LOS ANGELES CA 90095 200000 MENTAL HEALTH SERVIC FORM 990, PAGE 2, PART III, LINE 4D N/A FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS APPROVE THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C AT THE PRESENT TIME, THE ORGANIZATION HAS NO ENFORCEMENT POLICY. IT RELIES SOLELY ON VERBAL REPRESENTATIONS OF ITS OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE THALIANS DOCUMENTS ARE AVAILABLE TO THE PUBLIC IN THE WEBSITE OF THE ATTORNEY GENERAL'S REGISTRY OF CHARITABLE TRUSTS. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICE 0 78,522 0 FORM 990, PART X DETAILS OF CASH: WELLS FARGO BUSINESS CHOICE CHECKING 786256-2175 89,888 WELLS FARGO BUSINESS CHOICE CHECKING 331616-1565 2,621 WELLS FARGO MARKET SHARE SAVINGS 306300-9959 502 CASH SIEBERT FINANCIAL CTX 002083 7,392 CASH SIEBERT FINANCIAL FPX000019 20,573 TOTAL 120,976 ========= FORM 990, PART XI, LINE 9 UNREALIZED GAIN ON INVESTMENT 432,155 REALIZED LOSS ON SALE OF ISHARES 5,428 TOTAL 437,583