2024-11-11T23:22:07-06:00 2023-12-31 HOLTHOUSE CARLIN & VAN TRIGT LLP 3011 TOWNSGATE ROAD SUITE 400 WESTLAKE VILLAGE CA 91361 990PF 2023-01-01 471357202 THE SAM SIMON FEEDING FAMILIES FOUNDATION % HOLTHOUSE CARLIN & VAN TRIGT SAMS 8053748555 3011 TOWNSGATE ROAD SUITE 400 Westlake Village CA 91361 JULIE MILLER PRESIDENT/DIRECTOR 4242087700 2024-11-15 true true ROBIN M PAULE P00358939 8053748555 2023 2024-10-15 13:58:12Z X 1872287 X 1000000 36499 36499 36499 1036499 36499 36499 0 474228 474228 2390 0 0 2390 119423 0 0 119423 37338 36338 12351 1947648 1937351 2593378 0 0 2569730 0 0 2593378 0 0 2569730 -1556879 36499 36499 54 82 82 1861552 300980 300980 5603 6556 6556 1811233 272314 1524957 1538919 1538919 25750 25750 25750 3417916 1872287 1872287 22074 33324 22074 33324 X 3395842 1838963 3395842 1838963 3417916 1872287 3395842 -1556879 1838963 1838963 507 507 507 307 0 1000 1307 X 800 800 false false false false false false true true true CA DE true true false false false true HOLTHOUSE CARLIN & VAN TRIGT 4242087700 11444 WEST OLYMPIC BLVD 11TH FLOO LOS ANGELES CA 90064 false false false false true false false false false false false false false false false false false false false false false false JULIE MILLER C/O HOLTHOUSE CARLIN VAN TRIGT LL 11444 W OLYMPIC BLVD 11TH FLOOR LOS ANGELES CA 90064 PRESIDENT/DIRECTOR 5.5 0 0 0 ROBIN PAULE C/O HOLTHOUSE CARLIN VAN TRIGT LL 3011 TOWNSGATE ROAD SUITE 400 WESTLAKE VILLAGE CA 91361 SECRETARY/DIRECTOR 0.5 0 0 0 STEPHANIE WILKINSON C/O HOLTHOUSE CARLIN VAN TRIGT LL 3011 TOWNSGATE ROAD SUITE 400 Westlake Village CA 91361 TREASURER/DIRECTOR 0.5 0 0 0 JUAN CARDENAS 3011 TOWNSGATE ROAD SUITE 400 WESTLAKE VILLAGE CA 91361 WAREHOUSE ASSISTANT 40.0 86506 12270 0 GUSTAVO CARRILLO 3011 TOWNSGATE ROAD SUITE 400 WESTLAKE VILLAGE CA 91361 WAREHOUSE ASSISTANT 40.0 60260 11547 0 DANA WILKIE 3011 TOWNSGATE ROAD SUITE 400 WESTLAKE VILLAGE CA 91361 EXECUTIVE DIRECTOR 40.0 192703 11089 0 HOLTHOUSE CARLIN & VAN TRIGT LLP 11444 W OLYMPIC BLVD 11TH FLOOR LOS ANGELES CA 90064 ACCOUNTING& TAX PREP 119423 OPERATED WAREHOUSE FACILITY AND MOBILE FOOD TRUCK TO HELP FEED FINANCIALLY CHALLENGED FAMILIES. 2571155 0 979697 0 979697 0 979697 14695 965002 48250 X 2569730 0 0 0 0 2569730 0 0 2021 2020 2019 0 0 0 0 0 0 0 0 0 0 0 0 0 2015-02-03 X 36499 1385 53 1281 39218 31024 1177 45 1089 33335 2569730 1714285 1499014 1326174 7109203 2569730 1714285 1499014 1326174 7109203 0 32167 28236 27051 24247 111701 0 0 0 0 NA NA X 14 36499 36499 36499 false false false false false false false false false false X X 1 SAM SIMON CHARITABLE GIVING FOUNDAT 3011 TOWNSGATE ROAD SUITE 400 WESTLAKE VILLAGE CA 91361 1000000 X ACCOUNTING AND TAX PREPARATION 119423 119423 CAR WRAP 2011-06-13 4471 4471 SL 5 LOGO DESIGN 2011-07-05 9500 7280 SL 15 633 TRUCK 2011-02-28 69746 69746 SL 5 TRUCK IMPROVEMENTS 2011-05-16 70727 70727 SL 5 TRUCK IMPROVEMENTS 2011-06-29 1098 1098 SL 5 TRUCK IMPROVEMENTS 2012-01-12 7513 7513 SL 5 PALLET JACK 2013-12-26 4359 4359 SL 5 OFFICE FURNITURE 2015-09-23 655 655 SL 7 LAND 2015-05-12 1200000 L BUILDING 2015-05-12 400000 78630 SL 39 10256 FORK LIFT 2017-12-08 11935 11935 SL 5 GATE 2021-08-23 1500 133 SL 15 100 FURNITURE 2011-03-14 1200 1200 SL 7 FURNITURE 2011-03-14 3416 3416 SL 7 TRUCK IMPROVEMENTS 2023-09-21 1060 SL 5 53 TRUCK IMPROVEMENTS 2023-12-05 2390 SL 5 40 WATER HEATER 2023-02-08 3571 SL 15 218 PALLET JACK 2023-06-06 3006 SL 5 351 FORK LIFT UPGRADES 2023-07-10 1995 SL 5 200 STORAGE CONTAINER 2023-05-22 12866 SL 15 500 OFFICE FURNITURE 2023-12-31 1425 SL 7 CAR WRAP 4471 4471 LOGO DESIGN 9500 7913 1587 TRUCK 69746 69746 TRUCK IMPROVEMENTS 70727 70727 TRUCK IMPROVEMENTS 1098 1098 TRUCK IMPROVEMENTS 7513 7513 PALLET JACK 4359 4359 OFFICE FURNITURE 655 655 LAND 1200000 1200000 BUILDING 400000 88886 311114 FORK LIFT 11935 11935 GATE 1500 233 1267 FURNITURE FURNITURE 3416 3416 TRUCK IMPROVEMENTS 1060 53 1007 TRUCK IMPROVEMENTS 2390 40 2350 WATER HEATER 3571 218 3353 PALLET JACK 3006 351 2655 FORK LIFT UPGRADES 1995 200 1795 STORAGE CONTAINER 12866 500 12366 OFFICE FURNITURE 1425 1425 THIS STATEMENT IS SUBMITTED IN ACCORDANCE WITH REG. 1.6043-3(A)(1) AND FORM 990-PF GENERAL INSTRUCTION T TO REPORT THE DISTRIBUTION OF CERTAIN ASSETS THAT RESULTED IN A SUBSTANTIAL CONTRACTION OF ASSETS DURING THE CURRENT TAX YEAR. DURING 2023, THE SAM SIMON FEEDING FAMILIES FOUNDATION MADE DISTRIBUTIONS OF $1,556,879 FROM SOURCES OTHER THAN CURRENT INCOME. SUCH DISTRIBUTIONS REPRESENTED 45.84% OF THE SAM SIMON FEEDING FAMILIES FOUNDATION'S NET ASSETS OF $3,395,842 (AS MEASURED BY FAIR MARKET VALUE) AT THE BEGINNING OF 2023. PLEASE SEE FORM 990-PF PAGE 1 FOR DETAIL OF THE DISTRIBUTIONS MADE. DISTRIBUTIONS FROM SOURCES OTHER THAN CURRENT INCOME: TOTAL DISTRIBUTIONS OF ASSETS 2,593,378 LESS: CURRENT INCOME - $ 1,036,499 TOTAL DISTRIBUTIONS FROM OTHER SOURCES $1,556,879 LEGAL FEES 2390 2390 WEBSITE NOT YET PLACED 0 0 0 IN SERVICE 25750 25750 25750 AUTOMOBILE EXPENSES 6877 6877 FOOD EXPENSE 1742037 1742037 UTILITIES 13642 13642 WAREHOUSE SUPPLIES & EXPENSES 11054 11054 INSURANCE EXPENSE 135529 135529 SECURITY 6361 6361 PEST CONTROL 1528 1528 PAYROLL SERVICE FEES 4831 4831 TELEPHONE 7665 7665 UNIFORMS 212 212 WEBSITE MAINTENANCE 8700 8700 CY ACCRUAL TO CASH ADJUSTMENT -26768 PY ACCRUAL TO CASH ADJUSTMENT 16471 COMPUTER EXPENSES 2054 2054 OFFICE SUPPLIES 2475 2475 DUES AND SUBSCRIPTIONS 599 599 GENERAL FUND 4084 4084 PAYROLL TAX EXPENSE 35085 35085 STATE FILING FEES 681 681 PROPERTY TAXES 572 572 EXCISE TAXES 1000