2024-04-01T18:23:26-05:00 2022-12-31 710932391 JEANNE M BERRY CPA 3506 W MAGNOLIA BLVD BURBANK CA 91505 990PF 2022-01-01 952280089 8 BALL EMERGENCY FUND FOR JOURNALISTS 8BAL 8187849875 PO BOX 10186 BURBANK CA 915100186 DOUG SMITH TREASURER 8187849875 2024-04-01 DOUG SMITH 999009999 0 JEANNE M BERRY CPA P01478868 8188421352 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 223304 X 17410 2 2 2 9217 9217 9217 7463 7463 7463 34092 16682 9219 0 0 0 0 7200 0 0 7200 946 0 0 946 3084 150 0 2934 11230 150 0 11080 14500 14500 25730 150 0 25580 8362 16532 9219 23181 15735 15735 253914 269722 207569 277095 285457 223304 0 0 X 277095 285457 277095 285457 277095 285457 277095 8362 0 285457 0 285457 CAPITAL GAINS DIVIDENDS P 7463 7463 7463 7463 0 230 0 230 0 230 0 0 0 0 0 0 230 0 0 0 0 0 0 0 0 0 0 0 1 CA 1 0 0 0 0 1 8BALLJOURNALISTS.ORG DOUG SMITH 8187849875 PO BOX 10186 BURBANK CA 91510 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SAXON REED 774 WILDOMAR STREET PACIFIC PALISADES CA 90272 SECRETARY 5.00 0 0 0 DOUG SMITH 1209 LINDA RIDGE LANE PASADENA CA 91103 TREASURER 5.00 0 0 0 TONY VALDEZ 1900 VINE STREET LOS ANGELES CA 90068 CEO 5.00 0 0 0 NONE 0 NONE 0 AID GRANTS TO TEMPORARY UNEMPLOYED OR NEEDY JOURNALISTS 12500 SCHOLARSHIP GRANTS TO VARIOUS JOURNALISM STUDENTS OR COLLEGES & UNIVERSITY STUDENTS THROUGHOUT LOS ANGELES AND SURROUNDING AREAS 2000 0 228153 19590 0 247743 0 0 247743 3716 244027 12201 12201 230 230 11971 0 11971 0 11971 25580 0 25580 11971 0 0 30033 24824 30780 35219 8451 129307 25580 0 0 0 11971 13609 0 0 142916 0 0 0 0 0 0 30033 112883 24824 30780 35219 8451 13609 ANY DIRECTOR PO BOX 10186 BURBANK CA 915100186 8187849875 N/A AID REQUESTS MAY BE APPLIED FOR ON FOUNDATION FORMS OR BY A LETTER WHICH MUST INCLUDE THE REASON FOR THE REQUEST AND AN ITEMIZATION OF THE AMOUNTS REQUESTED. SCHOLARSHIPS ARE AWARDED DIRECTLY TO THE INDIVIDUAL RECIPIENT BY ACTION OF THE BOARD OF DIRECTORS NO NONE NON DISCLOSED RECIPIENT PO BOX 10186 BURBANK CA 91510 NONE N/A AID GRANT 5000 NON DISCLOSED RECIPIENT PO BOX 10186 BURBANK CA 91510 NONE N/A AID GRANT 7500 NON DISCLOSED RECIPIENT PO BOX 10186 BURBANK CA 91510 NONE N/A STUDENT GRANT 500 NON DISCLOSED RECIPIENT PO BOX 10186 BURBANK CA 91510 NONE N/A STUDENT GRANT 500 NON DISCLOSED RECIPIENT PO BOX 10186 BURBANK CA 91510 NONE N/A STUDENT GRANT 200 NON DISCLOSED RECIPIENT PO BOX 10186 BURBANK CA 91510 NONE N/A STUDENT GRANT 200 NON DISCLOSED RECIPIENT PO BOX 10186 BURBANK CA 91510 NONE N/A STUDENT GRANT 200 NON DISCLOSED RECIPIENT PO BOX 10186 BURBANK CA 91510 NONE N/A STUDENT GRANT 200 NON DISCLOSED RECIPIENT PO BOX 10186 BURBANK CA 91510 NONE N/A STUDENT GRANT 200 14500 0 2 9217 7463 0 0 16682 16682 3 INTEREST EARNED TO FUND SCHOLARSHIPS AND GRANTS 4 DIVIDENDS EARNED TO FUND SCHOLARSHIPS AND GRANTS 8 CAPITAL GAINS DISTRIBUTIONS TO FUND SCHOLARSHIPS AND GRANTS 0 0 0 0 0 0 0 0 0 0 X X 1 PFAFFINGER FOUNDATION 420 E THIRD STREET SUITE 1010 LOS ANGELES CA 90013 6000 X CORPORATE SECURITIES AT COST 269722 207569 D&O INSURANCE 1057 0 0 1057 DIRECTORS MEETING 1143 0 0 1143 MORGAN FEES 150 150 0 0 POSTAGE 734 0 0 734 BOOKKEEPING AND SECRETARIAL 7200 0 0 7200 CPA WHO HAD PREPARED TAX RETURN FOR MANY YEARS RETIRED IN 2020. WITH THE PANDEMIC, IT WAS DIFFICULT TO FIND AN EXPERIENCED TAX PREPARER. THE TAX PREPARER CHOSEN MISREPRESENTED HIS SKILL SET IN PREPARING THE PROPER TAX RETURNS. HE ORIGINALLY FILED A 990-T AND A 990. THE STATE OF CALIFORNIA STARTED TO SEND WARNING LETTERS THAT THE 990-PF WAS MISSING. TAX PREPARER INSISTED ALL WAS OK. ONLY WHEN THE ORGANIZATION WAS SUSPENDED BY CALIFORNIA, DID THE BOARD OF DIRECTORS LOSE FAITH IN THIS TAX PREPARER. THEY RELIED UPON HIM TO PREPARE A PROPER RETURN.