2025-11-24T17:58:01-08:00 2024-12-31 DISASTER: LOS ANGELES COUNTY FIRE 371517129 James W Rider CPA MBT 565 Arbol Verde Street Carpinteria CA 93013 990PF 2024-01-01 830845306 David B Rogers Foundation DTD 6282000 DAVI 6264859955 PO Box 660190 Arcadia CA 91066 Rev Dr Philip B Wood Trustee 2025-11-24 true true James W Rider P00031786 6266226052 X 2024 2025-03-06 01:10:19Z X X 21190238 X X 437451 437451 97168 97168 -23179 2726720 511440 534619 219183 3100 117188 117188 54498 965 84397 22945 501311 118153 0 1200000 1200000 1701311 118153 1200000 -1189871 416466 53160 18068 18068 14657999 11938177 12061370 3101658 4874018 5794834 399560 399560 403816 2899150 388879 2582518 2510271 2912150 20794895 19740094 21190238 0 X 20794895 19740094 20794895 19740094 20794895 19740094 20794895 -1189871 215663 19820687 80593 19740094 307 shs Nestle Spon ADR P 2023-12-26 2024-11-26 26181 34935 -8754 -8754 60 shs Nestle Spon ADR P 2023-12-27 2024-11-26 5117 6878 -1761 -1761 239 shs Nestle Spon ADR P 2024-01-04 2024-11-26 20382 27730 -7348 -7348 235 shs Nestle Spon ADR P 2024-03-15 2024-11-26 20040 25356 -5316 -5316 750,000 bond US Treasury Note P 2024-01-03 2024-07-01 750000 750000 50000 bond CA ST BE P 2016-12-08 2024-01-02 50000 50000 555,000 bond CA ST BE P 2016-12-08 2024-01-02 555000 555000 150,000 bond Los Angeles Co BE P 2016-12-08 2024-08-01 150000 150000 250,000 bond Pittsburgh CA BE P 2016-12-08 2024-08-01 250000 250000 475,000 bond Tulare County CA BE P 2016-12-08 2024-02-01 475000 475000 125,000 bond CA ST BE P 2016-12-08 2024-01-02 125000 125000 300,000 bond Glendale CA BE P 2016-12-08 2024-05-28 300000 300000 -23179 -23179 5789 5789 5789 303 303 X 268 5754 0 false false false false false false false true true CA true false false false false true N/A The Rev Dr Philip B Wood 6264859955 99 N Hermosa Avenue Apt H Sierra Madre CA 91024 false false false false false false false false false false false false false false false false false false false false false false Dr Sylvia Gates Carlisle 5647 West 64th Street Los Angeles CA 90056 Trustee 6.00 73061 The Rev Dr Joseph W Daniels Jr 14629 Stonewall Drive Silver Spring MD 20905 Trustee 6.00 73061 The Rev Dr Philip B Wood 99 N Hermosa Avenue Apt H Sierra Madre CA 91024 Trustee 10.00 73061 NONE NONE 18816453 44015 2900000 21760468 0 21760468 326407 21434061 1071703 1071703 5789 5789 1065914 1065914 1065914 1200000 1200000 1065914 1022828 1200000 1022828 0 177172 888742 X Mary's Center 2333 Ontario Road NW Washington DC 20009 None NC This hospital provides health care to women of all ages and low income families. 450000 SOLIDS 2593 Skeeter Court Waldorf MD 20683 None NC This organization works to promote young minority leaders with the STEM realm by providing curriculum and real life experiences that develop and teach leadership. 150000 The Good Shepard Ministry Center 772 S Johnson Avenue El Cajon CA 92020 None NC Provides food, clothing and daycare for low income families. 200000 Mighty Little Giants Inc 37949 Marsala Drive Palmdale CA 93552 None NC Provided health related services to babies born prematurely. 100000 East LA Women's Center 136 E Sycamore Avenue Arcadia CA 91006 None NC This organization provides health care for women without health insurance. 100000 Maternal Mental Health Now Bank of America Lockbox 741265 Los Angeles CA 90065 None NC This organization provides mental health services for women. 100000 Children's Hospital of Los Angeles 4650 Sunset Blvd Mail Stop 29 Los Angeles CA 90027 None NC A hospital for children. 100000 1200000 437451 97168 -23179 511440 511440 false false false false false false false false false false Accounting fees and tax preparation 3100 0 0 0 Residential real estate 2020-05-14 2310000 304482 SL 0.0364 83992 Air conditioning system 2024-08-08 12150 SL 0.0333 405 Buildings 2310000 388474 1921526 2323000 Improvements 12150 405 11745 12150 Land 577000 577000 577000 Bond premium - tax-exempt interest income 19061 Acquisition premium - tax-exempt interest income 954 OID - tax-exempt interest income 1913 Property expenses - pool service 2305 Property expenses - pest control 700 Property expenses - security service 1136 Property expenses - water service 783 Property expenses - heating & air cond 1917 Property expenses - trash & utlilities 9104 Property expenses - landscaping 7000 Tax-exempt investment income 215663 Invest mgmt fee - 0310 deductible amount 73431 73431 0 0 Invest mgmt fee - 3774 deductible amount 43757 43757 0 0 CA DOJ filing fee 100 LA County real estate tax 53433 Foreign tax - MS XXX0368 965 965