2025-05-28T17:44:41-04:00 2024-12-31 421608837 FENTON & ROSS AN ACCOUNTANCY CORP 10866 WILSHIRE BLVD STE 600 LOS ANGELES CA 900244349 990PF 2024-01-01 954525435 AMY PHILLIPS CHARITABLE FOUNDATION AMYP 3105595824 2716 BAGLEY AVENUE LOS ANGELES CA 90034 ROBERT C ZAPEL TRUSTEE FOUNDTN MGR 3105595824 2025-05-05 false DAVID FENTON P00286027 3104776440 2025-05-28 2024 2025-03-06 01:10:19Z X 8937795 X X 237062 237062 19101 634729 19077 256163 256139 87334 21834 65500 8820 2205 6615 158 158 1875 1875 3620 3620 3095 734 2361 104902 30426 74476 310000 310000 414902 30426 384476 -158739 225713 3381 3381 3381 12827 94943 94943 716017 755934 795338 2598141 2562801 6561816 115160 115160 107710 1465626 1223711 1374607 1689 4912841 4755930 8937795 0 X 4912841 4755930 4912841 4755930 4912841 4755930 4912841 -158739 1828 4755930 4755930 19077 3137 3137 3137 3349 3349 212 212 false false false false false false false true true CA true false false false false true N/A ROBERT C ZAPEL TRUSTEE 3105595824 2716 BAGLEY AVENUE LOS ANGELES CA 90034 false false false false false false false false false false false false false false false false false false false false ROBERT C ZAPEL TRUSTEE 2716 BAGLEY AVENUE LOS ANGELES CA 90034 FOUNDTN MGR 5.00 87334 0 0 NONE NONE N/A 8729989 3381 0 8733370 8733370 131001 8602369 430118 430118 3137 3137 426981 426981 426981 384476 384476 426981 283633 384476 283633 100843 326138 NONE X HARMONY PROJECT 4322 WILSHIRE BLVD STE 101 LOS ANGELES CA 90010 NONE 501(C)(3) CHARITABLE 100000 PROMISES FOUNDATIONMIRIAM'S HOUSE PO BOX 662087 LOS ANGELES CA 90066 NONE 501(C)(3) CHARITABLE 100000 OLIVE CREST 17800 WOODRUF AVE BELLFLOWER CA 90706 NONE 501(C)(3) CHARITABLE 85000 ACCESS BOOKS 1000 ORTON AVE LOS ANGELES CA 90064 NONE 501(C)(3) CHARITABLE 25000 310000 14 237062 18 19077 24 256139 24 256163 false false false false false false false false false false ACCOUNTING FEES 8820 2205 6615 WELLS FARGO 2023-12 PURCHASE 2024-04 106281 106629 -348 WELLS FARGO 2021-01 PURCHASE 2024-02 24369 45688 -21319 WELLS FARGO 2023-01 PURCHASE 2024-08 485002 463311 21691 CORPORATE BONDS 115160 107710 COMMON STOCK & CLOSED END FUNDS 2252130 6273056 PREFERRED STOCK 310671 288760 755934 795338 MUTUAL FUNDS AT COST 1123711 1273929 CERTIFICATE OF DEPOSIT AT COST 100000 100678 OTHER ASSET 1689 EXPENSES OFFICE EXPENSE 2937 734 2203 BANK FEES 158 158 EQUITY ADJUSTMENT 1828 INVESTMENT MANAGEMENT 158 158 FOREIGN TAXES 545 545 STATE TAXES 75 75 FEDERAL TAXES 3000 3000