2024-11-15T11:13:42-00:00 2023-12-31 954516321 Audit Defender Inc 255 Auster Park Ave Las Vegas NV 891484427 990PF 2023-01-01 957075530 Ronald and Catherine Gershman Foundation % Ronald Gershman RONA 3103987672 312 S Chadbourne Avenue Los Angeles CA 900493709 Ronald C Singerman CPA 3103987672 2024-11-15 true true Ronald C Singerman P01244514 3103987672 2024-11-15 2023 2024-10-15 13:58:12Z X 16218699 X X 384709 384709 3412137 3701912 3412137 44730 44730 3841576 3841576 75 38 37 23142 11571 11571 948 948 10000 131369 98551 98086 372 264085 110643 11980 758498 758498 1022583 110643 770478 2818993 3730933 415923 217470 217470 558134 143644 143644 27291 62877 62877 1368025 3043582 3071886 6941263 8910528 9265860 1843373 1321117 328285 3890975 1241487 2725133 2649488 2649488 149870 479189 479189 14029012 16827895 16218699 72377 52377 72377 52377 X 13956635 16775518 13956635 16775518 14029012 16827895 13956635 2818993 16775628 110 16775518 Total capital gains 3701912 3701912 3701912 Total capital losses 289775 -289775 -289775 3412137 51860 51860 51860 38376 10000 48376 48376 3484 false false false false false false false true true CA true false false false false true N/A Ronald A Gershman 3102076562 312 S Chadbourne Avenue Los Angeles CA 900493709 false false false false false false false false false false false false false false false false false false false false false Ronald A Gershman 12300 Wilshire Bl Ste 310 Los Angeles CA 90025 Trustee 003.00 0 Catherine Gershman 12300 Wilshire Bl Ste 310 Los Angeles CA 90025 Trustee 003.00 0 Michelle Loera 244 S Rexford Dr Beverly Hills CA 90212 Facility Ops Directo 040.00 173804 NONE NONE. 0 NONE 12820047 403214 0 13223261 13223261 198349 13024912 651246 651246 51860 51860 599386 599386 599386 770478 385043 1155521 599386 801502 303939 1881547 783538 830067 4600593 1155521 599386 556135 5156728 0 801502 4355226 303939 1881547 783538 830067 556135 None None X Not applicable N/A Not applicable Not applicable Not applicable Best Friends Animal Society No-KillPet Adoption Ctr 1845 Pontius Avenue Los Angeles CA 90025 PC Saving dogs and cats from high-kill shelters pet adoptions some exps paid for benefit of BFAS 758498 758498 14 384709 18 3412137 Capital gain distributions 18 6410 Keystone Private Inc. Fd Cl Z net invest. inc. 18 38321 Rounding 18 -1 3841576 3841576 N/A N/A false false false false false false false false false Not Applicable Not Applicable false Not Applicable Not Applicable Not Applicable Audit Defender Inc/RC Singerman CPA 23142 11571 11571 None Election to Use MACRS Alternative Depreciation System ADS - All Property Pursuant to IRC Section 168 Election to Use MACRS Alternative Depreciation System ADS) All Property Pursuant to IRC Section 168g)7) the Taxpayer elects to use the Alternative Depreciation System in computing the deduction for all property placed in service during the current tax year. Explanation for CA Form RRF1 Yes answer to question 3. Franchise Tax BoardNotice 7430093230608 corp 9769926 tax year 2021 36.49 late filing penalty as tax year 2021 was efiled 19Nov2022 but was due by Mon. 15Nov2022 The Foundation remitted the 36.49 penalty in July 2023. See attachments 1321117 328285 See attachments 8910528 9265860 Charitable-use assets at Pontius, sch. attached 3890972 1241487 2649485 2649485 Rounding 3 3 3 Metropolitan News Copublish legal notice 75 38 37 Security dep., Pontius lse., charitable use by Best Friends Animal Society 31000 31000 31000 Due from Gershman Properties, LLC, for exps paid on its behalf by error 85709 76209 76209 Due from Ronald Gershman and see Due to Ronald Gershman 26001 35501 35501 Leasehold improvements in process 7160 336479 336479 50 statutory meal disallowance 73 FTB tax year 2021 late filing penalty 36 Rounding 1 California Registry of Charitable Trusts 100 50 50 Bank charges, annual card fees 100 100 Restaurant re the Foundation, 50 of 145 72 Charles Schwab advisor fees 58886 58886 Charles Schwab account transfer fee 50 50 Pershing/Coastal Bridge Advisors management fees 38877 38877 Miscellaneous 21 Office supplies exp. 445 223 222 Capital gain distributions 6410 6410 Keystone Private Income Fd Cl Znet investment income 38321 38321 Rounding -1 -1 Due to Ronald Gershman for net excess transfer to the Foundation by mistake 73652 53652 Employee payroll taxes payable/refundable -1275 -1275 2022 U.S. excise tax paid with Extension 10000