| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| THE RAPE FOUNDATION |
1223 WILSHIRE BLVD 410 SANTA MONICA,CA90403 |
THE CARSEY FAMILY FOUNDATION DISTRIBUTED ALL ITS ASSETS OF $263,922.00 TO THE FOLLOWING PUBLIC CHARITY AT ITS FISCAL YEAR END 9/30/22: THE RAPE FOUNDATION $5000.00 THE INKWELL THEATHER $5000.00 HEAL THE OCEAN $5000.00 PLANNED PARENTHOOD FEDERATION OF AMERICA, INC $5000.00 L.A. GOAL $20000.00 HUMAN RIGHTS WATCH $20000.00 SANTA BARBARA MUSEUM OF NATURAL HISTORY $10000.00 EARTHJUSTICE $50000.00 350.ORG $50000.00 THE MUTT SCOUTS $18922.00 DETERMINED TO SUCCEED $18750.00 YOUNG EISNER SCHOLARS (YES) $18750.00 PAWS FOR LIFE K9 RESCUE $18750.00 A SENSE OF HOME $18750.00 | 0 |
| THE INKWELL THEATER |
12424 WILSHIRE BLVD 1150 LOS ANGELES,CA90025 |
THE CARSEY FAMILY FOUNDATION DISTRIBUTED ALL ITS ASSETS OF $263,922.00 TO THE FOLLOWING PUBLIC CHARITY AT ITS FISCAL YEAR END 9/30/22: THE RAPE FOUNDATION $5000.00 THE INKWELL THEATHER $5000.00 HEAL THE OCEAN $5000.00 PLANNED PARENTHOOD FEDERATION OF AMERICA, INC $5000.00 L.A. GOAL $20000.00 HUMAN RIGHTS WATCH $20000.00 SANTA BARBARA MUSEUM OF NATURAL HISTORY $10000.00 EARTHJUSTICE $50000.00 350.ORG $50000.00 THE MUTT SCOUTS $18922.00 DETERMINED TO SUCCEED $18750.00 YOUNG EISNER SCHOLARS (YES) $18750.00 PAWS FOR LIFE K9 RESCUE $18750.00 A SENSE OF HOME $18750.00 | 0 |
| HEAL THE OCEAN |
1430 CHAPALA ST SANTA BARBARA,CA93101 |
THE CARSEY FAMILY FOUNDATION DISTRIBUTED ALL ITS ASSETS OF $263,922.00 TO THE FOLLOWING PUBLIC CHARITY AT ITS FISCAL YEAR END 9/30/22: THE RAPE FOUNDATION $5000.00 THE INKWELL THEATHER $5000.00 HEAL THE OCEAN $5000.00 PLANNED PARENTHOOD FEDERATION OF AMERICA, INC $5000.00 L.A. GOAL $20000.00 HUMAN RIGHTS WATCH $20000.00 SANTA BARBARA MUSEUM OF NATURAL HISTORY $10000.00 EARTHJUSTICE $50000.00 350.ORG $50000.00 THE MUTT SCOUTS $18922.00 DETERMINED TO SUCCEED $18750.00 YOUNG EISNER SCHOLARS (YES) $18750.00 PAWS FOR LIFE K9 RESCUE $18750.00 A SENSE OF HOME $18750.00 | 0 |
| PLANNED PARENTHOOD FEDERATION OF AM |
123 WILLIAM STREET NEW YORK,NY10038 |
THE CARSEY FAMILY FOUNDATION DISTRIBUTED ALL ITS ASSETS OF $263,922.00 TO THE FOLLOWING PUBLIC CHARITY AT ITS FISCAL YEAR END 9/30/22: THE RAPE FOUNDATION $5000.00 THE INKWELL THEATHER $5000.00 HEAL THE OCEAN $5000.00 PLANNED PARENTHOOD FEDERATION OF AMERICA, INC $5000.00 L.A. GOAL $20000.00 HUMAN RIGHTS WATCH $20000.00 SANTA BARBARA MUSEUM OF NATURAL HISTORY $10000.00 EARTHJUSTICE $50000.00 350.ORG $50000.00 THE MUTT SCOUTS $18922.00 DETERMINED TO SUCCEED $18750.00 YOUNG EISNER SCHOLARS (YES) $18750.00 PAWS FOR LIFE K9 RESCUE $18750.00 A SENSE OF HOME $18750.00 | 0 |
| L A GOAL |
4911 OVERLAND AVE CULVER CITY,CA90230 |
THE CARSEY FAMILY FOUNDATION DISTRIBUTED ALL ITS ASSETS OF $263,922.00 TO THE FOLLOWING PUBLIC CHARITY AT ITS FISCAL YEAR END 9/30/22: THE RAPE FOUNDATION $5000.00 THE INKWELL THEATHER $5000.00 HEAL THE OCEAN $5000.00 PLANNED PARENTHOOD FEDERATION OF AMERICA, INC $5000.00 L.A. GOAL $20000.00 HUMAN RIGHTS WATCH $20000.00 SANTA BARBARA MUSEUM OF NATURAL HISTORY $10000.00 EARTHJUSTICE $50000.00 350.ORG $50000.00 THE MUTT SCOUTS $18922.00 DETERMINED TO SUCCEED $18750.00 YOUNG EISNER SCHOLARS (YES) $18750.00 PAWS FOR LIFE K9 RESCUE $18750.00 A SENSE OF HOME $18750.00 | 0 |
| HUMAN RIGHTS WATCH |
11500 W OLYMPIC BLVD STE 608 LOS ANGELES,CA90064 |
THE CARSEY FAMILY FOUNDATION DISTRIBUTED ALL ITS ASSETS OF $263,922.00 TO THE FOLLOWING PUBLIC CHARITY AT ITS FISCAL YEAR END 9/30/22: THE RAPE FOUNDATION $5000.00 THE INKWELL THEATHER $5000.00 HEAL THE OCEAN $5000.00 PLANNED PARENTHOOD FEDERATION OF AMERICA, INC $5000.00 L.A. GOAL $20000.00 HUMAN RIGHTS WATCH $20000.00 SANTA BARBARA MUSEUM OF NATURAL HISTORY $10000.00 EARTHJUSTICE $50000.00 350.ORG $50000.00 THE MUTT SCOUTS $18922.00 DETERMINED TO SUCCEED $18750.00 YOUNG EISNER SCHOLARS (YES) $18750.00 PAWS FOR LIFE K9 RESCUE $18750.00 A SENSE OF HOME $18750.00 | 0 |
| SANTA BARBARA MUSEUM OF NATURAL HIS |
2559 PUESTA DEL SOL SANTA BARBARA,CA93105 |
THE CARSEY FAMILY FOUNDATION DISTRIBUTED ALL ITS ASSETS OF $263,922.00 TO THE FOLLOWING PUBLIC CHARITY AT ITS FISCAL YEAR END 9/30/22: THE RAPE FOUNDATION $5000.00 THE INKWELL THEATHER $5000.00 HEAL THE OCEAN $5000.00 PLANNED PARENTHOOD FEDERATION OF AMERICA, INC $5000.00 L.A. GOAL $20000.00 HUMAN RIGHTS WATCH $20000.00 SANTA BARBARA MUSEUM OF NATURAL HISTORY $10000.00 EARTHJUSTICE $50000.00 350.ORG $50000.00 THE MUTT SCOUTS $18922.00 DETERMINED TO SUCCEED $18750.00 YOUNG EISNER SCHOLARS (YES) $18750.00 PAWS FOR LIFE K9 RESCUE $18750.00 A SENSE OF HOME $18750.00 | 0 |
| EARTHJUSTICE |
50 CALIFORNIA ST STE 500 SAN FRANCISCO,CA94111 |
THE CARSEY FAMILY FOUNDATION DISTRIBUTED ALL ITS ASSETS OF $263,922.00 TO THE FOLLOWING PUBLIC CHARITY AT ITS FISCAL YEAR END 9/30/22: THE RAPE FOUNDATION $5000.00 THE INKWELL THEATHER $5000.00 HEAL THE OCEAN $5000.00 PLANNED PARENTHOOD FEDERATION OF AMERICA, INC $5000.00 L.A. GOAL $20000.00 HUMAN RIGHTS WATCH $20000.00 SANTA BARBARA MUSEUM OF NATURAL HISTORY $10000.00 EARTHJUSTICE $50000.00 350.ORG $50000.00 THE MUTT SCOUTS $18922.00 DETERMINED TO SUCCEED $18750.00 YOUNG EISNER SCHOLARS (YES) $18750.00 PAWS FOR LIFE K9 RESCUE $18750.00 A SENSE OF HOME $18750.00 | 0 |
| 350 ORG |
PO BOX 843004 BOSTON,MA02284 |
THE CARSEY FAMILY FOUNDATION DISTRIBUTED ALL ITS ASSETS OF $263,922.00 TO THE FOLLOWING PUBLIC CHARITY AT ITS FISCAL YEAR END 9/30/22: THE RAPE FOUNDATION $5000.00 THE INKWELL THEATHER $5000.00 HEAL THE OCEAN $5000.00 PLANNED PARENTHOOD FEDERATION OF AMERICA, INC $5000.00 L.A. GOAL $20000.00 HUMAN RIGHTS WATCH $20000.00 SANTA BARBARA MUSEUM OF NATURAL HISTORY $10000.00 EARTHJUSTICE $50000.00 350.ORG $50000.00 THE MUTT SCOUTS $18922.00 DETERMINED TO SUCCEED $18750.00 YOUNG EISNER SCHOLARS (YES) $18750.00 PAWS FOR LIFE K9 RESCUE $18750.00 A SENSE OF HOME $18750.00 | 0 |
| THE MUTT SCOUTS |
325 W WASHINGTON ST STE 2197 SAN DIEGO,CA92103 |
THE CARSEY FAMILY FOUNDATION DISTRIBUTED ALL ITS ASSETS OF $263,922.00 TO THE FOLLOWING PUBLIC CHARITY AT ITS FISCAL YEAR END 9/30/22: THE RAPE FOUNDATION $5000.00 THE INKWELL THEATHER $5000.00 HEAL THE OCEAN $5000.00 PLANNED PARENTHOOD FEDERATION OF AMERICA, INC $5000.00 L.A. GOAL $20000.00 HUMAN RIGHTS WATCH $20000.00 SANTA BARBARA MUSEUM OF NATURAL HISTORY $10000.00 EARTHJUSTICE $50000.00 350.ORG $50000.00 THE MUTT SCOUTS $18922.00 DETERMINED TO SUCCEED $18750.00 YOUNG EISNER SCHOLARS (YES) $18750.00 PAWS FOR LIFE K9 RESCUE $18750.00 A SENSE OF HOME $18750.00 | 0 |
| DETERMINED TO SUCCEED |
2525 OCEAN PARK BLVD STE 116 SANTA MONICA,CA90405 |
THE CARSEY FAMILY FOUNDATION DISTRIBUTED ALL ITS ASSETS OF $263,922.00 TO THE FOLLOWING PUBLIC CHARITY AT ITS FISCAL YEAR END 9/30/22: THE RAPE FOUNDATION $5000.00 THE INKWELL THEATHER $5000.00 HEAL THE OCEAN $5000.00 PLANNED PARENTHOOD FEDERATION OF AMERICA, INC $5000.00 L.A. GOAL $20000.00 HUMAN RIGHTS WATCH $20000.00 SANTA BARBARA MUSEUM OF NATURAL HISTORY $10000.00 EARTHJUSTICE $50000.00 350.ORG $50000.00 THE MUTT SCOUTS $18922.00 DETERMINED TO SUCCEED $18750.00 YOUNG EISNER SCHOLARS (YES) $18750.00 PAWS FOR LIFE K9 RESCUE $18750.00 A SENSE OF HOME $18750.00 | 0 |
| YOUNG EISNER SCHOLARS YES |
PO BOX 3085 INGLEWOOD,CA90304 |
THE CARSEY FAMILY FOUNDATION DISTRIBUTED ALL ITS ASSETS OF $263,922.00 TO THE FOLLOWING PUBLIC CHARITY AT ITS FISCAL YEAR END 9/30/22: THE RAPE FOUNDATION $5000.00 THE INKWELL THEATHER $5000.00 HEAL THE OCEAN $5000.00 PLANNED PARENTHOOD FEDERATION OF AMERICA, INC $5000.00 L.A. GOAL $20000.00 HUMAN RIGHTS WATCH $20000.00 SANTA BARBARA MUSEUM OF NATURAL HISTORY $10000.00 EARTHJUSTICE $50000.00 350.ORG $50000.00 THE MUTT SCOUTS $18922.00 DETERMINED TO SUCCEED $18750.00 YOUNG EISNER SCHOLARS (YES) $18750.00 PAWS FOR LIFE K9 RESCUE $18750.00 A SENSE OF HOME $18750.00 | 0 |
| PAWS FOR LIFE K9 RESCUE |
1158 26TH ST PMB 187 SANTA MONICA,CA90403 |
THE CARSEY FAMILY FOUNDATION DISTRIBUTED ALL ITS ASSETS OF $263,922.00 TO THE FOLLOWING PUBLIC CHARITY AT ITS FISCAL YEAR END 9/30/22: THE RAPE FOUNDATION $5000.00 THE INKWELL THEATHER $5000.00 HEAL THE OCEAN $5000.00 PLANNED PARENTHOOD FEDERATION OF AMERICA, INC $5000.00 L.A. GOAL $20000.00 HUMAN RIGHTS WATCH $20000.00 SANTA BARBARA MUSEUM OF NATURAL HISTORY $10000.00 EARTHJUSTICE $50000.00 350.ORG $50000.00 THE MUTT SCOUTS $18922.00 DETERMINED TO SUCCEED $18750.00 YOUNG EISNER SCHOLARS (YES) $18750.00 PAWS FOR LIFE K9 RESCUE $18750.00 A SENSE OF HOME $18750.00 | 0 |
| A SENSE OF HOME |
3457 W EL SEGUNDO BLVD UNIT A HAWTHORNE,CA90250 |
THE CARSEY FAMILY FOUNDATION DISTRIBUTED ALL ITS ASSETS OF $263,922.00 TO THE FOLLOWING PUBLIC CHARITY AT ITS FISCAL YEAR END 9/30/22: THE RAPE FOUNDATION $5000.00 THE INKWELL THEATHER $5000.00 HEAL THE OCEAN $5000.00 PLANNED PARENTHOOD FEDERATION OF AMERICA, INC $5000.00 L.A. GOAL $20000.00 HUMAN RIGHTS WATCH $20000.00 SANTA BARBARA MUSEUM OF NATURAL HISTORY $10000.00 EARTHJUSTICE $50000.00 350.ORG $50000.00 THE MUTT SCOUTS $18922.00 DETERMINED TO SUCCEED $18750.00 YOUNG EISNER SCHOLARS (YES) $18750.00 PAWS FOR LIFE K9 RESCUE $18750.00 A SENSE OF HOME $18750.00 | 0 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| PUBLICLY TRADED SECURITIES | FMV |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES & EXPENSES | 5,852 | 2,926 | 2,926 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER EXPENSES | 143 | 143 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISC. TAXABLE INCOME |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT ADVISORY FEES | 3,586 | 3,586 | ||
| BUSINESS MANAGEMENT | 14,000 | 14,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE & DOJ FILING FEES | 20 | |||
| FOREIGN INCOME TAX WITHHELD | 32 |