Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
STRATTON PETIT FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)20929 VENTURA BLVD STE 47-301
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WOODLAND HILLS, CA913642334
A Employer identification number

95-4709973
B Telephone number (see instructions)

C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$2,515,398J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 7,250
2 Check right arrow.............
3 Interest on savings and temporary cash investments 3    
4 Dividends and interest from securities...      
5a Gross rents............ 336,000 336,000  
b Net rental income or (loss) 336,000
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 343,253 336,000  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 52,000 26,000   26,000
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 9,981 4,991   4,490
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
5,600 2,800   2,800
c Other professional fees (attach schedule)....        
17 Interest............... 2,102 1,401   701
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
2,875    
20 Occupancy..............        
21 Travel, conferences, and meetings....... 7,681 3,841   3,840
22 Printing and publications.......... 2,063 1,032   1,031
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
55,339 22,587   32,552
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 137,641 62,652   71,414
25 Contributions, gifts, grants paid....... 191,545 191,545
26 Total expenses and disbursements. Add lines 24 and 25 329,186 62,652   262,959
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 14,067
b Net investment income (if negative, enter -0-) 273,348
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 4,201 4,504 3,898
2 Savings and temporary cash investments.........      
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 85,473 Click to see attachment
List of Attached Documents:
// Content
85,473 		2,500,000
14 Land, buildings, and equipment: basis right arrow18,332
Less: accumulated depreciation (attach schedule) right arrow2,875 664 Click to see attachment
List of Attached Documents:
// Content
15,457 		11,500
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 90,338 105,434 2,515,398
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 20,722 Click to see attachment
List of Attached Documents:
// Content
20,322
22 Other liabilities (describe right arrow)   Click to see attachment
List of Attached Documents:
// Content
6,452
23 Total liabilities (add lines 17 through 22)......... 20,722 26,774
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 15,762 15,762
27 Paid-in or capital surplus, or land, bldg., and equipment fund 85,473 85,473
28 Retained earnings, accumulated income, endowment, or other funds -31,619 -22,575
29 Total net assets or fund balances (see instructions)..... 69,616 78,660
30 Total liabilities and net assets/fund balances (see instructions). 90,338 105,434
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
69,616
2
Enter amount from Part I, line 27a .....................
2
14,067
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
2
4
Add lines 1, 2, and 3 ..........................
4
83,685
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
5,025
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
78,660
Form 990-PF (2023)
Form 990-PF (2023)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 3,800
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 3,800
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 3,800
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a  
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c 3,000
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 3,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 800
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
 
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowCA
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowSTRATTON-PETITFOUNDATION.ORG
14
The books are in care ofright arrowRANDY BELLOUS Telephone no.right arrow (818) 835-9728

Located atright arrow21912 DE LA GUERRAWOODLAND HILLSCA ZIP+4right arrow91364
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16    
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2023? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
No
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2023.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
Yes
 
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
No
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
RANDY BELLOUSClick to see attachment
List of Attached Documents:
// Content
CEO
10.00 		0 0 0
21912 DE LA GUERRA
WOODLAND HILLS,CA91364
MICHAEL FROCH CFO
3.00 		0 0 0
24755 CALLE SERRANONA
CALABASAS,CA91302
KRISTOFER J BUNCE SEC
0.00 		0 0 0
16221 AVENIDA NOBLEZA
SAN DIEGO,CA92128
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow  
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 FOUNDATION HAS AIDED IN FUNDING OF NUMEROUS MUSIC AND THEATRE ARTS PROGAMS AS WELL AS OTHER HUMANITARIAN CAUSES NO DIRECT CHARITABLE ACTIVITIES INVOLVED 0
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1 NONE 0
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow  
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
0
b
Average of monthly cash balances.......................
1b
2,285
c
Fair market value of all other assets (see instructions)................
1c
2,504,000
d
Total (add lines 1a, b, and c).........................
1d
2,506,285
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
 
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
2,506,285
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
37,594
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
2,468,691
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
123,435
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
123,435
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
3,800
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
3,800
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
119,635
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
119,635
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
119,635
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
262,959
b
Program-related investments—total from Part VIII-B..................
1b
 
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
262,959
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7 119,635
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018...... 96,476
b From 2019...... 96,252
c From 2020...... 43,425
d From 2021...... 102,564
e From 2022...... 243,699
f Total of lines 3a through e ........ 582,416
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 262,959
a Applied to 2022, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2023 distributable amount..... 119,635
e Remaining amount distributed out of corpus 143,324
5 Excess distributions carryover applied to 2023.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 725,740
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		 
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		 
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		96,476
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		629,264
10 Analysis of line 9:
a Excess from 2019.... 96,252
b Excess from 2020.... 43,425
c Excess from 2021.... 102,564
d Excess from 2022.... 243,699
e Excess from 2023.... 143,324
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2023, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		         
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		         
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		          
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		         
(3) Largest amount of support
from an exempt organization		          
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
NONE
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
NONE
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
RANDY BELLOUS
20929 VENTURA
WOODLAND HILLS,CA91364
(818) 835-9728
bThe form in which applications should be submitted and information and materials they should include:
NO SPECIFIC FORMAT AS LONG AS ADEQUATE INFORMATION SUPPLIED IS SUFFICIENT TO EVALUATE THE PROPER USE OF FUNDS.
cAny submission deadlines:
OPEN
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
GRANTS RESTRICTED TO THEATRE, MUSIC ARTS, AND RECREATIONAL PROGRAMS THAT QUALIFY AS 501(C) ORGANIZATIONS. AMOUNTS GRANTED AT DESCRETION OF BOARD OF DIRECTS AS FUNDS ARE AVAILABLE
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year
AA SAN FERNANDO VLY CNTRL OFFICE


16132 SHERMAN WAY
VAN NUYS,CA91406 		NONE PC AA REHABILITATIONPROGRAMS 176
ALZHEIMERS ASSN


340 E PALM LN STE 230
PHOENIX,AZ85004 		NONE PC PROGRAMS FOR THE AFFLICTED 63
AMERICA GIVES


228 PARK AVE S STE 71410
NEW YORK,NY100031502 		NONE PC RELIEF PROGRAMS FOR ISRAEL 165
AMERICAN FARMLAND TRUST


1150 CONNECTICUT AVE NW SUITE 600
WASHINGTON,DC20036 		NONE PC FARMLAND CONSERVATION PROGRAMS 25
BRAILLE INST OF AMERICA


741 N VERMONT AVE
LOS ANGELES,CA90029 		NONE PC PROGRAMS FOR THE BENEFIT OF THE BLIND 150
CALLED TO PEACE MINISTRIES


PO BOX 472
WAKE FOREST,NC27588 		NONE PC SUPPORT FOR WOMEN INVOLVED IN STRCTVERLTIONSHIPS 500
CHRISTIAN APPALACHIAN PRJCT


485 PONDEROSA DRIVE
PAINTSVILLE,KY41240 		NONE PC PROGRAMS FOR THE IMPOVERISHED IN APPALLACIAN AREA 40
CONGREGATION NAHALAT SHALOM


3606 RIO GRANDE BLVD NW
ALBUQUERQUE,NM87107 		NONE PC SPIRITUAL & CLTURAL CENTER FOR JEWISH RENEWAL 2,000
DEFENDERS OF WILDLIFE


1130 17TH ST NW
WASHINGTON,DC20036 		NONE PC WILDLIFE CONSERVATION PROGRAMS 95
DESERTROCK GLOBAL EDUCTN ORG


1212 E GOLAID AVE
CROCKETT,TX75835 		NONE PC CHILDRENS EDUCTATIONAL PROGRAMS 350
DONG EUI NAN DAL


16545 VENTURA BLVD SUITE 24
ENCINO,CA91436 		NONE PC EHTNIC MUSIC PROGRAMS 500
EARTH JUSTICE


50 CALIFORNIA ST STE 500
SAN FRANCISCO,CA94111 		NONE PC ADVOCACY FOR PREVENTION OF GAS FIRED POWER PLANTS 75
EYECARE FOR KIDS


6911 STATE ST
MIDVALE,UT84047 		NONE PC CURING VISION PROBLEMS FOR NEEDY CHILDREN 75,000
FRIEDMAN AND FRIENDS


6234 WOODMAN AVE
VAN NUYS,CA91401 		NONE PC EDUCATIONAL PROGRAMS FOR NEEDY STUDENTS 800
FRIENDS OF THE FOLDS OF HONOR


5971 N PATRIOT DR
OWASSO,OK74055 		NONE PC PROGRAMS HONORING THOSE KILLED IN ACTION 100
HILLSDALE COLLEGE


21650 OXNARD ST SUITE 300
WOODLAND HILLS,CA91367 		NONE PC SUPPORT OF EDUCATIONAL PROGRAMS 175
HOLY MARTYRS ARMENIAN APSTL CHRCH


5300 WHITE OAK AVE
ENCINO,CA91316 		NONE PC SUPPORT OF ARMENIAN CHRISTIAN EDUCATION 1,000
HOWARD JARVIS TXPYRS FNDTN


PO BOX 14230 92863
ORANGE,CA92863 		NONE PC COMMUNITY NEEDS PROGRAMS 600
INTRNTL FLWSHP OF CHRTNS JEWS


PO BOX 96105
WASHINGTON,DC20090 		NONE PC PRGRMS REGARDING THE JUDEO-CHRSTN ETHIC 750
JUDICIAL WATCH


425 THIRD ST SW SUITE 800
WASHINGTON,DC20024 		NONE PC LEGAL ASSISTANCEPROGRAMS FOR THEPOOR 625
LOS ANGELES MISSION


303 E 5TH ST
LOS ANGELES,CA90013 		NONE PC SUPPORT PROGRAMS FOR THE HOMELESS 200
NATIONAL AUDOBON SOC


225 VARICK ST 7TH FLOOR
NEW YORK,NY10024 		NONE PC SUPPORT OF WILDLIFESANCTUARIES 62
NATL CHRISTIAN FNDTN


208 HEWITT DRIVE-SUITE 103-115
WOODWAY,TX76712 		NONE NC 1043 JOYFM GIVING FUND NO 3657042 250
NATL PARKS CONSRVATION ASSN


777 6TH ST NW STE 700
WASHINGTON,DC20001 		NONE PC PROTECTION AND CONSERVATION OF NATIONAL PARKS 25
NATL WILDLIFE FEDERATION


11100 WILDLIFE CENTER DRIVE
RESTON,VA20190 		NONE PC PRESEVATION OF WILDLIFE PROGRAMS 75
NATL RESOURCES DEFSN CNCL


40 W 20TH ST STE 11
NEW YORK,NY10011 		NONE PC SAFEGUARD EARTHS PEOPLE PLANTS ANIMALS & ECOSYSTM 35
NEU GLOBAL INC- BOOKS BEYOND


333M CRESTMONT RD
CEDAR GROVE,NJ07009 		NONE PC BOOKS FOR EDUCATIONALPROGRAMS 14,000
NOURISH LOS ANGELES


3701 W SANTA ROSALIA DRIVE 1144
LOS ANGELES,CA90008 		NONE PC PROGRAMS FOR FEEEDING THE NEEDY IN LOS ANGELES 500
ORBIS INTERNATIONAL


1055 CORPORATE CENTER DRIVE
OCONOMOWOC,WI53066 		NONE PC SERVICES FOR THE BLIND IN DEVELOPING COUNTRIES 15
PARALYZED VTRNS OF AMERICA


PO BOX 758516
TOPEKA,KS66675 		NONE PC REHABILITATION PROGRAMS FOR INJURED SOLDIERS 25
PRABHUPADA MEM CHAR TRST


ACTION AGAINST HUNGER-1 WHITEHAL ST
NEW YORK,NY10005 		NONE PC MADAGASCAR NON PROFIT HUNGER RELIEF 4,200
RED CLOUD INDIAN SHCOOL


100 MISSION DRIVE
PINE RIDGE,SD57770 		NONE PC NATIVE INDIAN EDUCATION 660
REGISTER NINE PRODUCTIONS


22084 VENTURA BLVD STE 107
WOODLAND HILLS,CA91364 		RLTD NC CHARITABLE PROGRAM MEDIA PRODUCTION 60,000
SAN FERNANDO VLY RESCUE MISSION


8756 CANBY AVE
NORTHRIDGE,CA91325 		NONE PC HOMELESS SANITATION PORTABLE SHOWERS ETC 200
SIERRA CLUB


2101 WEBSTER STREET SUITE 1300
OAKLAND,CA94612 		NONE PC CONSERVANCY OF THE SIERRA NEVADA MOUNTAINS 75
SANTA MNICA CLG-MARTIN SOSSIN MEMRL


1900 W PICO BLVD
SANTA MONICA,CA90403 		NONE PC SUPPORT FOR FUND HONORING MUSIC & THEATRE ARTS 1,080
SANTA MON CLG-BELLOUS SCLRSHP FUND


1900 W PICO BLVD
SANTA MONICA,CA90403 		RLTD NC MUSIC AND THEATRE ARTS SCOLARSHIP PROGRAM 500
ST BONAVNTRE INDIAN MISSION SCHOO


25 NAVARRE BOULEVARD W
THOREAU,NM87323 		NONE PC ANTIVE AMERICAN EDUCATIONAL PROGRAM 75
ST LIBRE INDIAN SCHOOL


112 CAMPUS DR ASHLAND MT
ASHLAND,MT59003 		NONE PC NATIVE AMERICAN CHILDRENS EDUCATION 300
START AGAIN MINISTRIES


6607 GILLIS JOHNSON COURT
FORT WORTH,TX76179 		NONE PC HOMELESS RELIEF PROGRAM SUPPORT 2,750
THE TAX FOUNDATION


1325 G ST NW SUITE 950
WASHINGTON,DC20005 		NONE PC EDUCATE TAXPAYERS RE SOUND TAX POLICIES FOR ECONOM 25
THE HERITAGE FOUNDATION


214 MASSACHUSETTS AVENUE NORTHEAST
WASHINGTON,DC20002 		NONE PC EDUCATE THE PUBLIC ABOUT THE NATIONS HISTORY 75
THE LEADERSHIP INSTITUTE


1101 N HIGHLAND ST
ARLINGTON,VA22201 		NONE PF COLLEGE LEADERSHIP PROGRAMS 50
MIDNIGHT MISSION LA


601 S SAN PEDRO ST
LOS ANGELES,CA90014 		NONE PC TEMPORARY HOUSING FOR THE HOMELESS 150
SALVATION ARMY-REHAB CENTER


21375 ROSCOE BLVD
CANOGA PARK,CA91304 		NONE PC DRUG & ALCOHOL REHABILITATION PROGRAM 175
UCLA HILLEL


574 HILGARD AVE
LOS ANGELES,CA90024 		NONE PC PROGRAM FUNDING 2,000
UNIV CHURCH OF BABAS KITCHEN


11927 KIOWA AVE NBR 2
LOS ANGELES,CA90049 		NONE PC MEAL PROGRAMS FOR THE NEEDY 200
VENTURA BOTANICAL GARDENS


567 POLI ST
VENTURA,CA93001 		NONE PC SUPPORT OF PRGRMS RE WEST COAST VEGITATION TO PBLC 41
WESTCHESTER TOWNHOUSE


PO BOX 45821
LOS ANGELES,CA90045 		NONE PC STUDENT SUPPORT PROGRAMS 3,000
WORD THEATRE


11801 BROOKDALE LN
STUDIO CITY,CA91604 		NONE   EDUCATION OF YOUNG TO LTRTUR & MUSIC BY FMS ACTRS 10,827
WORLD JEWISH CONGRESS


501 MADISON AVE
NEW YORK,NY10020 		NONE PC PROGRAMS RE OPPOSITION TO ANTISEMITISM 36
WOUNDED WARRIOR PROJECT


777 E MISSOURI AVE
PHOENIX,AZ85014 		NONE PC SUPPORT VETERANS WITH PERMANET DISABLITIES 25
YARLUNG ARTISTS


8721 SANTA MONICA BOULEVARD 111
WEST HOLLYWOOD,CA90069 		NONE PC SUPPORT OF NEW & CLSCL MUSIC ARTTISTS 5,000
MISC CASH


VARIOUS
LOS ANGELES,CA90001 		NONE NC VARIOUS NOMINAL AMOUNTS FOR WORTHY CAUSES 600
SOUTHPORT JR ATHLTC FTBL PRGM


7 FERRYSIDE LANE
SOUTHPORT,PR99FL
UK 		NONE NC JUNIOR ATHLETIC FOOTBALL LEAGUE FOR GREAT BRITAN 125
Total .................................right arrow 3a 190,545
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		         
4 Dividends and interest from securities ....          
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property..... 531120   12    
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		         
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..      
13Total. Add line 12, columns (b), (d), and (e)..................
13
 
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
01A NOT APPLICABLE
05B CSH FLW FRM INVSTMT RNTL INCME IS ONLY INVSTMT INCOME SOURCE
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
Yes
 
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
1b(2) 5,055 APPLE STORE PURCH OF COMPUTER EQPMT
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2023 AccountingFeesSchedule
Name:
STRATTON PETIT FOUNDATION
EIN:
95-4709973
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING 4,450 2,225 0 2,225
BOOKKEEPING 1,150 575 0 575

TY 2023 CompensationExplanation
Name:
STRATTON PETIT FOUNDATION
EIN:
95-4709973
Person Name Explanation
RANDY BELLOUS COMPENSATION AS AUTHORIZED IN THE CORP RECORDS FOR DAY TO DAY MANAGEMENT OF THE ORGANIZATION. RECEIPT AND CONSIDERATION OF GRANT REQUESTS, COORDINATE GRANT AND CONTRIBUTION PAYMENTS. COORDINATE THE MANAGEMENT OF THE INVESTMENT RENTAL PROPERTY.

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2023 DepreciationSchedule
Name:
STRATTON PETIT FOUNDATION
EIN:
95-4709973
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
NEW COMPUTER SYSTEM 2023-06-30 4,391 0 M 5 1,778 0 0  
OFFICE FURNITURE 2023-06-30 12,443 0 M 7 878 0 0  
LEASEHOLD IMPROVMENTS 2023-06-30 1,313 0 SL 3 219 0 0  

TY 2023 InvestmentsOtherSchedule2
Name:
STRATTON PETIT FOUNDATION
EIN:
95-4709973
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
PARTNERSHIP INTRST LE PETIT CHATEAU   85,473 2,500,000

TY 2023 LandEtcSchedule2
Name:
STRATTON PETIT FOUNDATION
EIN:
95-4709973
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
COMPUTER SYSTEM 4,391 878 3,513 3,000
OFFICE FURNITURE 12,442 1,778 10,664 8,000
LEASEHOLD IMPROVEMENTS 1,312 219 1,093 500


TY 2023 MortgagesAndNotesPayableSch
Name:
STRATTON PETIT FOUNDATION
EIN:
95-4709973
Total Mortgage Amount:  

Item No. 1
Lender's Name CITY NATIONAL BANK-CREDIT LINE
Lender's Title  
Relationship to Insider NONE
Original Amount of Loan 25,000
Balance Due 20,322
Date of Note 2013-04
Maturity Date 2024-04
Repayment Terms REVOLVING
Interest Rate 9.50
Security Provided by Borrower NONE
Purpose of Loan SPLMT CSH RQMTS-GRANTS PAID
Description of Lender Consideration  
Consideration FMV 0


TY 2023 OtherDecreasesSchedule
Name:
STRATTON PETIT FOUNDATION
EIN:
95-4709973
Description Amount
FED TAX PROVISION 4,361
PRIOR PERIOD ADJUSTMENT 664


TY 2023 OtherExpensesSchedule
Name:
STRATTON PETIT FOUNDATION
EIN:
95-4709973
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
BANK SERVICE CHARGE 319 319 0 0
OFFICE EXPENSES 315 158 0 157
ADVERTISING & PROMOTION 694 347 0 347
SECRETARIAL SERVICES 1,600 700 0 900
CA REGISTRATION FEES 125 0 0 125
TELEPHONE EXPENSE 3,568 1,784 0 1,784
MISCELLANEOUS 200 100 0 100
TRANSPORTATION EXPENSES 16,762 8,381 0 8,381
RESEARCH & PROGRAM DEVELOPMENT 5,629 2,815 0 2,814
INTERNET EXP 4,019 1,005 0 3,014
INSURANCE 982 491 0 491
SHIPPING & POSTAGE 1,646 823 0 823
OFFICE SUPPLIES 2,081 694 0 1,387
AUTO LEASE EXP 1,927 863 0 864
MEALS 59 0 0 59
OFFICE SERVICES 3,386 1,129 0 2,257
SCHOLARSHIP EXPENSES 5,000 0 0 5,000
COMPUTER EXP 630 315 0 315
BUSINESS GIFTS 113 0 0 113
REPAIRS 190 0 0 190
JANITORIAL 2,306 769 0 1,537
OFFICE MOVING EXPENSE 3,786 1,893 0 1,893
ROUNDING 2 1 0 1


TY 2023 OtherIncreasesSchedule
Name:
STRATTON PETIT FOUNDATION
EIN:
95-4709973
Description Amount
ROUNDING 2


TY 2023 OtherLiabilitiesSchedule
Name:
STRATTON PETIT FOUNDATION
EIN:
95-4709973
Description Beginning of Year - Book Value End of Year - Book Value
YE ADVANCES FRM SAPPA LLCREPD 24 0 6,452