2026-07-16T16:02:40-07:00 2025-12-31 883824543 Gerber & Co LLP 1880 Century Park E Ste 200 Los Angeles CA 90067 990PF 2025-01-01 814665939 THE RAFAEL AND LUISA DE MARCHENA-HUYKE FOUNDATION RAFA 4243334400 1014 S WESTLAKE BLVD SUITE 14-190 WESTLAKE VILLAGE CA 91361 JUAN CARLOS GONZALEZ President 2026-07-16 true Moshe Y Graber P00653955 3105521600 2025 2025-03-06 01:10:19Z X 6136961 X X 192489 192489 549664 4585177 549664 39441 39441 781594 781594 40475 40475 58290 42770 15520 7757 757 3076 3076 109598 43527 59071 319810 319810 429408 43527 378881 352186 738067 12309 7829 7829 168245 139833 139833 5273660 5663192 5984896 14481 4403 4403 5468695 5815257 6136961 0 X 5468695 5815257 5468695 5815257 5468695 5815257 5468695 352186 108 5820989 5732 5815257 JP MORGAN ACCT 43002 ST COVERED P 1231066 1219566 11500 11500 JP MORGAN ACCT 43002 LT COVERED P 727775 724969 2806 2806 JP MORGAN ACCT 32004 ST COVERED P 990410 992859 -2449 -2449 JP MORGAN ACCT 32004 LT NONCOVERED P 1260053 803018 457035 457035 JP MORGAN ACCT 32004 LT NONCOVERED P 195247 110893 84354 84354 JP MORGAN ACCT 09009 ST COVERED P 165386 169821 -4435 -4435 JP MORGAN ACCT 10007 ST COVERED P 15240 14387 853 853 549664 10259 10259 10259 5962 7500 13462 3203 3203 false false false false false false false true true CA true false false false false true DEMARCHENAHUYKEFOUNDATION.ORG JUAN CARLOS GONZALEZ 4243334400 1014 S WESTLAKE BLVD SUITE 14-190 WESTLAKE VILLAGE CA 91361 false false false false true false false false false false false false false false false false false false false false false false JUAN CARLOS GONZALEZ 1014 S WESTLAKE BLVD 14-190 WESTLAKE VILLAGE CA 91361 President 12.50 40475 NONE NONE 5796269 355624 0 6151893 0 6151893 92278 6059615 302981 302981 10259 10259 292722 292722 292722 378881 378881 292722 353915 79973 433888 378881 0 292722 86159 520047 0 520047 353915 79973 86159 X LOS ANGELES OPERA COMPANY 135 N GRAND AVE LOS ANGELES CA 90012 N/A PC PUBLIC CHARITY 54910 LOS ANGELES PHILHARMONIC ASSOCIATIO 151 S GRAND AVE LOS ANGELES CA 90012 N/A PC PUBLIC CHARITY 206000 ST FRANCIS CENTER 1835 S HOPE LOS ANGELES CA 90015 N/A PC PUBLIC CHARITY 4000 COLBURN SCHOOL 200 S GRAND AVE LOS ANGELES CA 90012 N/A PC PUBLIC CHARITY 34400 Grand Performances 350 S GRAND AVE SUITE A-4 LOS ANGELES CA 90071 N/A PC PUBLIC CHARITY 500 FIGHT FOR A KID 2440 Calle Narciso THOUSAND OAKS CA 91360 N/A PC PUBLIC CHARITY 10000 OAKS CHRISTIAN SCHOOL 31749 LA TIENDA ROAD WESTLAKE VILLAGE CA 91362 N/A NC PUBLIC CHARITY 10000 319810 14 192489 14 39441 18 549664 781594 781594 false false false false false false false false false false JP MORGAN A/C 7001 AT COST 250068 253974 JP MORGAN A/C 43002 AT COST 3562829 3689652 JP MORGAN A/C 33002 AT COST JP MORGAN A/C 32004 AT COST JP MORGAN A/C 10007 AT COST 1191062 1295959 JP MORGAN A/C 09009 AT COST 659233 745311 OTHER ASSET 14481 2381 2381 OTHER RECEIVABLE 2022 2022 NET UNREALIZED GAIN/LOSS ON INVESTMENT 5732 DUES & SUBSCRIPTIONS 840 840 INSURANCE 2137 2137 WEBSITE 99 99 Other Investment Income 39441 39441 NON DIVIDEND DISTRIBUTIONS 108 ACCOUNTING FEES 26000 13000 0 13000 INVESTMENT MANAGEMENT FEES 29770 29770 0 0 LEGAL FEES 2520 0 0 2520 FEDERAL TAX 7000 FOREIGN TAX 757 757