2024-11-13T16:16:40-08:00 2023-12-31 943342694 MAH & ASSOCIATES LLP 601 MONTGOMERY ST 800 SAN FRANCISCO CA 94111 990PF 2023-01-01 943131676 EA MICHELSON PHILANTHROPY CO FAMILY PHILANTHROPY ADVISORS EAMI 4155616540 1025 ALAMEDA DE LAS PULGAS 830 BELMONT CA 94002 PEGGY TOM TREASURER 2024-11-13 true true BRIAN R MAH P00522319 4159811111 2023 2024-10-15 13:58:12Z X 10474530 X 11461697 X 89972 89972 89972 165218 165218 165218 -319048 12739037 6637943 -917 -13202 -13202 11396922 6879931 241988 7082 7082 26000 13000 13000 560000 560000 110000 4287 4287 872642 872642 1580011 13000 1457011 5857500 5857500 7437511 13000 7314511 3959411 6866931 241988 516869 570937 570937 428110 33863 33863 4097230 4249451 4097230 4097230 499676 2523989 2516102 331303 2842661 3256398 83860 6109269 10068680 10474530 0 X 6109269 10068680 6109269 10068680 6109269 10068680 6109269 3959411 10068680 10068680 91,021 SHS WELLS FARGO & CO. P 2015-01-01 2023-01-01 3925584 21244 3904340 3904340 106,015 SHS BANK OF AMERICA P 2015-01-01 2023-07-26 3442364 679241 2763123 2763123 WISDOMTREE P 2023-01-01 2023-01-01 928399 925660 2739 2739 SGOV P 2023-01-01 2023-01-01 3006790 3010569 -3779 -3779 BOOK GAIN ON CONTRIBUTED STOCK P 2023-12-31 2023-12-31 1435900 1435900 CAPITAL LOSS - PRIMETIME PARTNERS FD I P 2020-01-01 2023-12-31 28480 -28480 -28480 6637943 -1040 95450 95450 95450 110000 40000 150000 X 54550 54550 false false false false false false false true true CA MN true false false false false true eamichelsonphilanthropy.org PEGGY TOM 6507599610 1025 ALAMEDA DE LAS PULGAS 830 BELMONT CA 94002 false false false false false false false false false false false false false false false false false false false false false false ELLEN A MICHELSON 1025 ALAMEDA DE LAS PULGAS 8 BELMONT CA 94002 President 4.00 0 ELLEN GEORGE 1025 ALAMEDA DE LAS PULGAS 8 BELMONT CA 94002 SECRETARY 0.50 0 PEGGY TOM 1025 ALAMEDA DE LAS PULGAS 8 BELMONT CA 94002 TREASURER 2.00 0 NONE FAMILY PHILANTHROPY ADVISORS INC 1025 ALAMEDA DE LAS PULGAS 830 BELMONT CA 94002 CONSULTING 560000 SEEDING VITALITY ARTS (FORMERLY SEEDING ARTFUL AGING) 1188 VITALITY ARTS PROJECT 141353 4405887 748470 4577582 9731939 0 9731939 145979 9585960 479298 479298 95450 95450 383848 383848 383848 7314511 7314511 383848 4424832 3895806 5541356 4083354 5804630 23749978 7314511 0 383848 6930663 30680641 0 4424832 26255809 3895806 5541356 4083354 5804630 6930663 ELLEN A MICHELSON ELLEN A MICHELSON 1025 ALAMEDA DE LAS PULGAS 830 BELMONT CA 94002 6123778400 ellen@eamphil.org APPLICATIONS SHOULD BE MADE AS A FORMAL WRITTEN REQUEST NONE NONE SEE ATTACHMENT VARIOUS VARIOUS CA 94110 NONE PC FINANCIAL SUPPORT FOR VARIOUS CHARITABLE ORGANIZATIONS - SEE ATTACHED 5857500 5857500 14 89972 14 165218 18 -319048 PENALTY REFUND 1 12285 PRIMETIME PARTNERS FUND I, LP -13202 -64775 -64775 false false false false false false false false false false ACCOUNTING 26000 13000 0 13000 2523989 2516102 PRIMETIME PARTNERS FUND I, LP AT COST 423391 480352 PROCTER & GAMBLE AT COST 50950 58616 AMPHENOL CORP AT COST 1671270 1979130 WELLS FARGO CO AT COST 697050 738300 LEGAL & PROFESSIONAL 7082 0 0 7082 BANK CHARGES 150 150 COMMUNICATION FEES 415679 415679 CONSULTING 306701 306701 DATA STORAGE 3080 3080 FILING FEES 20 20 INSURANCE 1505 1505 MANAGEMENT FEES 1620 1620 MISCELLANEOUS EXPENSE 1005 1005 REGISTRY OF CHARITABLE TRUSTS 200 200 SEEDLING VITALITY ARTS INITIATIVE 1188 1188 SUPPLIES 141 141 VITALITY ARTS PROGRAM EXPENSES 141353 141353 PENALTY REFUND 12285 PRIMETIME PARTNERS FUND I, LP -13202 -13202 -13202 ADMINISTRATIVE FEES 560000 0 0 560000 FEDERAL TAX 110000