2025-11-12T22:43:36-08:00 2024-12-31 954109605 NANDA SENATHI MS CPA CMA PO BOX 3926 REDONDO BEACH CA 90277 990 2024-01-01 686175782 HOLLYWOOD FOREVER INC - ENDOWMENT CARE & MEMORIAL CARE TRUST HOLL 6000 SANTA MONICA BLVD LOS ANGELES CA 90038 K Yogakumar President 2025-11-12 true true Nanda Senathi MS CPA CMA P01365422 3103798725 X 2024 2025-03-06 01:10:19Z 6000 SANTA MONICA BLVD LOS ANGELES CA 90038 10194584 false X N/A X CA .Refer to Schedule OHollywood Forever, INC - Endowment Care & Memorial Trust was organized for the purpose of holding funds in perpetuity whereby the interest and dividends net of any provision for investment losses is made available to the cemetery general fund for the current care and maintenance of grave spaces, crypts and niches. The cemetery sells graves, mausoleums, and niche space on a pre-need and at-need basis. A portion of each sale of graves, mausoleums, and niche space must be deposited in the endowment fund for current and future cemetery maintenance and is accounted for in fund equities. Hollywood Forever, INC. Endowment Care & Memorial Care Trust began operations in 1998 when the conservatorship office of the State of California Department of Consumer Affairs first released the funds to the organization following the acquisition of the cemetery from bankruptcy estate. The activities of the organization has been and will continue to be conducted by the trustees named in t 3 0 0 0 1127688 732883 0 828973 880000 2940 0 1959601 1612883 0 0 0 0 0 137427 90550 137427 90550 1822174 1522333 17112436 18144491 60347 61789 17052089 18082702 .Refer to Schedule OHollywood Forever, INC - Endowment Care & Memorial Trust was organized for the purpose of holding funds in perpetuity whereby the interest and dividends net of any provision for investment losses is made available to the cemetery general fund for the current care and maintenance of grave spaces, crypts and niches. The cemetery sells graves, mausoleums, and niche space on a pre-need and at-need basis. A portion of each sale of graves, mausoleums, and niche space must be deposited in the endowment fund for current and future cemetery maintenance and is accounted for in fund equities. Hollywood Forever, INC. Endowment Care & Memorial Care Trust began operations in 1998 when the conservatorship office of the State of California Department of Consumer Affairs first released the funds to the organization following the acquisition of the cemetery from bankruptcy estate. The activities of the organization has been and will continue to be conducted by the trustees named in t false false 90550 Refer to Schedule O 90550 false false false false false false false false true false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 3 0 true false false false false false false false false false false true false false false false false false CA X K Yogakumar 3234691181 6000 Santa Monica Blvd Los Angeles CA 90038 X Kanthiah Yogakumar President 0.00 0.00 X 0 0 0 Peony Wellen Acctg Manager 0.00 0.00 X 0 0 0 Homer Alba Vice President 0.00 0.00 X 0 0 0 0 false false false 0 732883 732883 0 743628 743628 0 0 0 8718073 8581701 136372 136372 136372 0 0 0 Foreign Tax Refund Partnership Distribution 0 1612883 880000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Commission/InvestmentFees 87025 87025 Foreign Tax 3525 3525 0 90550 90550 0 0 5711236 1393915 0 0 0 0 0 0 0 0 0 0 4384923 6130513 0 0 7016277 10620063 17112436 18144491 60347 61789 60347 61789 X 17052089 18082702 17052089 18082702 17112436 18144491 X 1522333 -491720 X false false false 17052089 732883 880000 491720 90550 18082702 15326698 1127688 831913 96783 137427 17052089 15030141 920365 1182421 1527143 279086 15326698 13610556 932476 1299621 739658 72854 15030141 12562573 820966 630358 255108 148233 13610556 false false false 6130513 Accrued Interest & Dividend Rec 104424 Debt Securities (Current) # 6973 4545464 Due from Hollywood Forever 25270 Marketable Securities #1903-6973 5944905 10620063 Accrued Distributions 39297 Accrued Investment - Management F 22492 61789 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 Distributions to Hollywood Forever = -$567915 Form 990, Part XI, Line 9 Reserve for Investment Losses = $0 Form 990, Part XI, Line 9 Unrealized (Gain) Loss = -$0 Form 990, Part XI, Line 9 Unrealized Gain (Loss) = $76195 Statement Note 1 .Disclosure statementHollywood Forever Inc - Endowment Care & Memorial Care Trust FEIN 68-6175782, is being filed as a tax exempt trust (entity) starting 01/01/2012, retroactively (under IRC Sec 501(c)(13)). In the past years this trust has been reporting its activities as regular trust titled Hollywood Forever Inc - Endowment Care & Memorial Care Trust IRC Sec 642 (I) Trust, using the "same" FEIN #. Statement Note 2 .Schedule D -Charles Schwab consists of the following -Cash deposits, Fixed income, Equities, Bond Funds and Other Statement Note 3 .Schedule D (Form 990) Part VThis includes endowment and memorial funds,Cross referenced to balance sheet Statement Note 4 .Work in progress with the IRS to reduce $ 17 x 2 + $ 35 K penalty for not having a certified mail receipt for both extensions!