2024-11-07T11:00:32-08:00 2023-12-31 883824543 Gerber & Co LLP 1880 Century Park E Ste 200 Los Angeles CA 90067 990PF 2023-01-01 472108117 WITH LOVE JAN INC WITH 2812029143 570 S BEVERLY GLEN BLVD LOS ANGELES CA 90024 Bernie Miguel President 2024-11-07 true true Moshe Y Graber P00653955 3105521600 2023 2024-10-15 13:58:12Z X 20612761 X X 440437 440437 687624 6734873 687624 4963 4963 1133024 1133024 342139 205283 121074 72645 131577 78946 241392 178032 63360 44701 7870 21619 2842 129167 116170 1012892 185902 558023 619759 619759 1632651 185902 1177782 -499627 947122 187586 89979 89979 551494 786357 786357 3455014 3298437 3130933 8396659 7286764 11280861 3401915 3434187 3375992 1041495 1629732 1859244 135734 46339 92237 89395 89395 6365 17132765 16614851 20612761 310 310 0 X 17132455 16614851 17132455 16614851 17132765 16614851 17132455 -499627 7422 16640250 25399 16614851 WELLS FARGO P 2717739 2746988 -29249 -29249 WELLS FARGO P 5508 5508 5508 WELLS FARGO P 3997775 3297343 700432 700432 WELLS FARGO P 9697 9697 9697 WELLS FARGO P 4154 4154 4154 WELLS FARGO P 1160 -1160 -1160 WELLS FARGO P 1758 -1758 -1758 687624 13165 13165 13165 33061 33061 X 19896 19896 false false false false false false false true true CA true false false false false true www.withlovejan.org GERBER & CO LLP 3105521600 1880 CENTURY PARK EAST 200 LOS ANGELES CA 900671602 false false false false true false false false false false false false false false false false true false false true false false false false BERNIE A MIGUEL 570 S BEVERLY GLEN BLVD LOS ANGELES CA 90024 President 40.00 152422 MARIA B MIGUEL 570 S BEVERLY GLEN BLVD LOS ANGELES CA 90024 Secretary 40.00 101081 HEDILIZA VERA 570 S BEVERLY GLEN BLVD LOS ANGELES CA 90024 Treasurer 40.00 88636 VILMA HOOD 570 S BEVERLY GLEN BLVD LOS ANGELES CA 90024 Chairman 40.00 0 AUDREY CARGANILLA 570 S BEVERLY GLEN BLVD LOS ANGELES CA 90024 Director 2.00 0 SR MARIA GORETTI CORWLEY SSL 570 S BEVERLY GLEN BLVD LOS ANGELES CA 90024 Director 2.00 0 JARED LIMQUECO 570 S BEVERLY GLEN BLVD LOS ANGELES CA 90024 Director 2.00 0 ISABELLA MIGUEL 570 S BEVERLY GLEN BLVD LOS ANGELES CA 90024 Director 2.00 0 CECILLE REPINSKI 570 S BEVERLY GLEN BLVD LOS ANGELES CA 90024 Director 2.00 0 NONE GERBER & CO LLP 1880 CENTURY PARK EAST 200 LOS ANGELES CA 90067 ACCOUNTING FEES 62800 Medical Mission THE FOUNDATION CONDUCTED THE GRAND MEDICAL MISSION BENEFITING ABOUT 1,000 PATIENTS AT BARANGAY BULAKANON,MAKILALA ON JULY 26,2023. PROVIDED FREE MEDICAL, OPTICAL AND DENTAL ASSESSMENT, DENTAL RESTORATION TO DIFFERENT INDIGENT INDIVIDUALS NEEDING ASSISTANCE.ALSO CONDUCTED OPERATION CIRCUMCISION, HAPPY FACE AND IMAGE MISSION DURING THE MISSION PERIOD FROM JULY 7 TO 24, 2023. PROVIDED PRECRIPTION SUNGLASSES, VITAMINS, AND OVER THE COUNTER MEDICINES TO DIFFERENT INDIGENT INDIVIDUALS. 75225 18590392 959927 0 19550319 0 19550319 293255 19257064 962853 962853 13165 13165 949688 949688 949688 1177782 1177782 949688 1065025 1682250 2405624 1187734 6340633 1177782 0 949688 228094 6568727 0 6568727 1065025 1682250 2405624 1187734 228094 X WITHLOVEJAN FOUNDATION INC PEREZ ST BARANGAY POBLACION KIDAPAWAN CITY PEREZ ST, BARANGA RP 9400 RELATED ENTITY NC THE PURPOSE OF THE GRANT IS TO PROVIDE FUNDING TO THE GRANTEE TO DEVELOP AND OPERATE A LOCAL COMMUNITY CENTER IN KIDAPAWAN CITY, NORTH COTABATO, PHILIPPINES. SEE ATTACHED EXPENDITURE RESPONSIBILITY STATEMENT. 619759 619759 14 440437 14 4963 18 687624 1133024 1133024 false false false false false false false false false false PROGRAM FACILITY 2016-06-30 110831 18594 SL 0.0256 2842 CORPORATE BONDS 3434187 3375992 CORPORATE STOCKS 7286764 11280861 3198437 3044162 100000 86771 PUBLIC REITS AT COST 1044732 1260284 MUTUAL FUNDS AT COST 585000 598960 Auto./Transportation Equip. 24903 24903 Buildings 110831 21436 89395 89395 NET UNREALIZED GAIN/LOSS ON INVESTMENT 25399 COMMUNITY ENGAGEMENT PROGRAM 246 246 DUES & SUBSCRIPTIONS 8344 8344 INSURANCE 13744 8247 LICENSES & PERMITS 110 110 MEDICAL MISSION 75225 75225 MEETINGS 769 769 MOVING EXPENSE 2902 2902 PARKING 520 520 PAYROLL FEES 11645 6987 PNJ MEDICAL CLINIC 660 660 PROJECT DOCUMENTARIES 48 48 Repairs and Maintenance 5517 5517 SUPPLIES 4407 3305 UTILITIES 4349 2609 VOLUNTEER'S WELFARE 681 681 Other Investment Income 4963 4963 NON DIVIDEND DISTRIBUTIONS 7422 ACCOUNTING FEES 62800 31400 0 31400 AUDIT FEES 30560 0 0 30560 INVESTMENT MANAGEMENT FEES 146632 146632 0 0 LEGAL FEES 1400 0 0 1400 FOREIGN TAX 7870 7870 OTHER TAX 800 PAYROLL TAXES 36031 21619