TY 2024 Form 990PF

- TIN:

Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Trust Treated as Private Foundation

Do not enter social security numbers on this form as it may be made public.
right arrow

Go to www.irs.gov/Form990PF for instructions and the latest information.

OMB No. 1545-0047

2024

Open to Public Inspection

For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024

Name of foundation
AUDREY & SYDNEY IRMAS
CHARITABLE FOUNDATION

Number and street (or P.O. box number if mail is not delivered to street address)12301 WILSHIRE BLVD 418
Room/suite

City or town, state or province, country, and ZIP or foreign postal code
LOS ANGELES, CA90025

A Employer identification number

95-4030813

B Telephone number (see instructions)

(310) 476-0261

C If exemption application is pending, check here right arrow

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address change Name change

D 1. Foreign organizations, check here............. right arrow

2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow

E If private foundation status was terminated
under section 507(b)(1)(A), check here ....... right arrow

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust Other taxable private foundation

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ....... right arrow

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) right arrow

$16,170,306J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

	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	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)
2	Check .............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities...	171,127		171,127
5a	Gross rents............	1,090,980		1,090,980
b	Net rental income or (loss) 311,227
6a	Net gain or (loss) from sale of assets not on line 10		753,427
b	Gross sales price for all assets on line 6a 2,843,361
7	Capital gain net income (from Part IV, line 2)...			753,427
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).......	List of Attached Documents: // Content	-28,188	-33,754
12	Total. Add lines 1 through 11........	1,987,346		1,981,780
13	Compensation of officers, directors, trustees, etc.	90,000		13,500	76,500
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........	List of Attached Documents: // Content	93,836	89,638	4,198
b	Accounting fees (attach schedule).......	List of Attached Documents: // Content	49,962	0	48,962
c	Other professional fees (attach schedule)....	List of Attached Documents: // Content	79,236	44,959	34,277
17	Interest...............	111		111	0
18	Taxes (attach schedule) (see instructions)...	List of Attached Documents: // Content	127,575	107,375	0
19	Depreciation (attach schedule) and depletion...	List of Attached Documents: // Content	147,736	147,736
20	Occupancy..............	13,969		0	13,969
21	Travel, conferences, and meetings.......	1,196		0	1,196
22	Printing and publications..........
23	Other expenses (attach schedule).......	List of Attached Documents: // Content	453,437	439,694	13,660
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	1,057,058		843,013	192,762
25	Contributions, gifts, grants paid.......	734,150			734,150
26	Total expenses and disbursements. Add lines 24 and 25	1,791,208		843,013	926,912
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	196,138
b	Net investment income (if negative, enter -0-)			1,138,767
c	Adjusted net income (if negative, enter -0-)...

For Paperwork Reduction Act Notice, see instructions.

Cat. No. 11289X Form 990-PF (2024)

Form 990-PF (2024)

Page 2

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	122,718	175,293	175,293
	2	Savings and temporary cash investments.........	1,028,812	727,152	727,152
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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) 26,000
		Less: allowance for doubtful accounts 0	26,000	List of Attached Documents: // Content 26,000	26,000
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........
	10a	Investments—U.S. and state government obligations (attach schedule)	487,154	List of Attached Documents: // Content 489,572	495,519
	b	Investments—corporate stock (attach schedule).......	1,595,376	List of Attached Documents: // Content 2,251,839	2,817,776
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis 6,625,360
		Less: accumulated depreciation (attach schedule) 3,315,595	3,457,501	List of Attached Documents: // Content 3,309,765	6,773,000
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	3,761,255	List of Attached Documents: // Content 3,692,316	5,074,025
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )	List of Attached Documents: // Content 78,524	List of Attached Documents: // Content 81,541	List of Attached Documents: // Content 81,541
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	10,557,340	10,753,478	16,170,306
	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)......
	22	Other liabilities (describe )	List of Attached Documents: // Content 54,475	List of Attached Documents: // Content 54,475
	23	Total liabilities (add lines 17 through 22).........	54,475	54,475
		Foundations that follow FASB ASC 958, check here
		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
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........	0	0
	27	Paid-in or capital surplus, or land, bldg., and equipment fund	0	0
	28	Retained earnings, accumulated income, endowment, or other funds	10,502,865	10,699,003
	29	Total net assets or fund balances (see instructions).....	10,502,865	10,699,003
	30	Total liabilities and net assets/fund balances (see instructions).	10,557,340	10,753,478

Part III

Analysis of Changes in Net Assets or Fund Balances

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) ...............

10,502,865

Enter amount from Part I, line 27a .....................

196,138

Other increases not included in line 2 (itemize) right arrow

Add lines 1, 2, and 3 ..........................

10,699,003

Decreases not included in line 2 (itemize) right arrow

Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .

10,699,003

Form 990-PF (2024)

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
1 a	CAPITAL GAIN DISTRIBUTIONS	P
b	PUBLICLY TRADED SECURITIES	P
c	OCA GLOBAL PRIVATE EQUITY LP K-1	P
d	OCA GLOBAL PRIVATE EQUITY LP K-1 1231 GAIN	P
e	OCA KKR ENERGY FUND LLC K-1 - 1231 GAIN	P
	OCA GSO CAP SOL OVERSEAS FEEDER FD II SEG PORT	P
	OCA OHA CREDIT FUND	P
	OCA RA CAPITAL HEALTHCARE SEGREGATED K-1	P
	BLACKSTONE REAL ESTATE INVESTMENT TRUST	P

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	144,214		144,214
b	2,336,420	1,892,570	443,850
c	11,031		11,031
d	66		66
e	38		38
	8,968	9,257	-289
	3,381	2,424	957
	337,300	183,762	153,538
	1,943	1,921	22

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			144,214
b			443,850
c			11,031
d			66
e			38
			-289
			957
			153,538
			22

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	753,427
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 ...................		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 and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)	1	15,829
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	15,829
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	15,829
6	Credits/Payments:

a	2024 estimated tax payments and 2023 overpayment credited to 2024	6a	31,582
b	Exempt foreign organizations—tax withheld at source......	6b	0
c	Tax paid with application for extension of time to file (Form 8868)...	6c	20,000
d	Backup withholding erroneously withheld ..........	6d	0

7	Total credits and payments. Add lines 6a through 6d..............		7	51,582
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached.		8	0
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10	35,753
11	Enter the amount of line 10 to be: Credited to 2025 estimated tax35,753	Refunded	11	0

Form 990-PF (2024)

Page 4

Part VI-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions

for the definition.................................

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.

Did the foundation file Form 1120-POL for this year?.....................

Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:

(1) On the foundation. right arrow

$ 0(2) On foundation managers. right arrow

$ 0

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. right arrow

$ 0

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If "Yes," attach a detailed description of the activities.

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....

Did the foundation have unrelated business gross income of $1,000 or more during the year?.........

If "Yes," has it filed a tax return on Form 990-T for this year?...................

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If "Yes," attach the statement required by General Instruction T.

Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:

By language in the governing instrument, or

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? ................

Yes

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..................................

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

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 .

Yes

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 2024 or the taxable year beginning in 2024? See the instructions for Part XIII.

If "Yes," complete Part XIII .............................

Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names

and addresses. ...............................

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 .............

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.................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address right arrow

N/A

The books are in care of right arrow

MATTHEW IRMAS Telephone no. right arrow

(310) 476-0261

Located at right arrow

12301 WILSHIRE BLVD STE 418LOS ANGELESCA ZIP+4 right arrow

90025

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

16 At any time during calendar year 2024, 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 No

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 (2024)

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

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)

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person? ..............................

1a(2)

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........

1a(3)

Yes

(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)

(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)

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 ..........

Organizations relying on a current notice regarding disaster assistance check here ........ right arrow

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 2024? .............

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)):

At the end of tax year 2024, did the foundation have any undistributed income (Part XII, lines 6d

and 6e) for tax year(s) beginning before 2024?....................

If "Yes," list the years right arrow

20, 20, 20, 20

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.) ..............

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year? ..............................

If "Yes," did it have excess business holdings in 2024 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 2024.) .....................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

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 2024? ..

Form 990-PF (2024)

Page 6

Part VI-B

Statements Regarding Activities for Which Form 4720 May Be Required (continued)

During the year did the foundation pay or incur any amount to:

Yes

(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........

5a(1)

(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)

(3) Provide a grant to an individual for travel, study, or other similar purposes? .............

5a(3)

(4) Provide a grant to an organization other than a charitable, etc., organization described

in section 4945(d)(4)(A)? See instructions ........................

5a(4)

(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)

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 ........

Organizations relying on a current notice regarding disaster assistance check ......... right arrow

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? .................

If "Yes," attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract? .............................

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....

If "Yes" to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?

If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....

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? .........................

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-)
MATTHEW IRMAS	TRUSTEE/ADMINISTRATOR 25.00	90,000
12301 WILSHIRE BLVD STE 418 LOS ANGELES,CA90025	TRUSTEE/ADMINISTRATOR 25.00	90,000
DEBORAH IRMAS	TRUSTEE/ADMINISTRATOR 0.10	0
21650 OXNARD STREET 12TH FL WOODLAND HILLS,CA91367	TRUSTEE/ADMINISTRATOR 0.10	0
JACK IRMAS	TRUSTEE/ADMINISTRATOR 0.10	0
21650 OXNARD STREET 12TH FL WOODLAND HILLS,CA91367	TRUSTEE/ADMINISTRATOR 0.10	0
DANIEL IRMAS	TRUSTEE/ADMINISTRATOR 0.10	0
21650 OXNARD STREET 12TH FL WOODLAND HILLS,CA91367	TRUSTEE/ADMINISTRATOR 0.10	0
BETH RAKOW	TRUSTEE/ADMINISTRATOR 0.10	0
21650 OXNARD STREET 12TH FL WOODLAND HILLS,CA91367	TRUSTEE/ADMINISTRATOR 0.10	0
JARED IRMAS	TRUSTEE/ADMINISTRATOR 0.10	0
21650 OXNARD STREET 12TH FL WOODLAND HILLS,CA91367	TRUSTEE/ADMINISTRATOR 0.10	0
AARON IRMAS	TRUSTEE/ADMINISTRATOR 0.10	0
21650 OXNARD STREET 12TH FL WOODLAND HILLS,CA91367	TRUSTEE/ADMINISTRATOR 0.10	0

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...................				0

Form 990-PF (2024)

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
TRC ENVIRONMENTAL CORPORATION	LEGAL - COMPLIANCE	89,638
11880 NW MAPLE 31- ISSAQUAH,WA98027	LEGAL - COMPLIANCE	89,638

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


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


2


All other program-related investments. See instructions.
3

Total. Add lines 1 through 3......................... right arrow

Form 990-PF (2024)

Page 8

Part IX

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

7,238,469

Average of monthly cash balances.......................

949,215

Fair market value of all other assets (see instructions)................

7,571,717

Total (add lines 1a, b, and c).........................

15,759,401

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

15,759,401

Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see

instructions) .............................

236,391

Net value of noncharitable-use assets. Subtract line 4 from line 3. ............

15,523,010

Minimum investment return. Enter 5% (0.05) of line 5................

776,151

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.)

Minimum investment return from Part IX, line 6..................

776,151

Tax on investment income for 2024 from Part V, line 5 .......

15,829

Income tax for 2024. (This does not include the tax from Part V.) ...

Add lines 2a and 2b............................

15,829

Distributable amount before adjustments. Subtract line 2c from line 1............

760,322

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

760,322

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...

760,322

Part XI

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

926,912

Program-related investments—total from Part VIII-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......

926,912

Form 990-PF (2024)

Page 9

Part XII

Undistributed Income (see instructions)

		(a) Corpus	(b) Years prior to 2023	(c) 2023	(d) 2024
1 Distributable amount for 2024 from Part X, line 7					760,322
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......				0
b Total for prior years:20 , 20, 20			0
3 Excess distributions carryover, if any, to 2024:
a From 2019......	394,902
b From 2020......	430,481
c From 2021......
d From 2022......
e From 2023......	322,683
f Total of lines 3a through e ........		1,148,066
4Qualifying distributions for 2024 from Part
XI, line 4: $ 926,912
a Applied to 2023, but not more than line 2a				0
b Applied to undistributed income of prior years (Election required—see instructions).....			0
c Treated as distributions out of corpus (Election required—see instructions)........		List of Attached Documents: // Content 0
d Applied to 2024 distributable amount.....					760,322
e Remaining amount distributed out of corpus		166,590
5 Excess distributions carryover applied to 2024.		0			0
(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		1,314,656
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........			0
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......			0
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........			0
e Undistributed income for 2023. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2024. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2025 ..........					0
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) .......		0
8 Excess distributions carryover from 2019 not applied on line 5 or line 7 (see instructions) ...		394,902
9 Excess distributions carryover to 2025. Subtract lines 7 and 8 from line 6a ......		919,754
10 Analysis of line 9:
a Excess from 2020....	430,481
b Excess from 2021....
c Excess from 2022....
d Excess from 2023....	322,683
e Excess from 2024....	166,590

Form 990-PF (2024)

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 2024, enter the date of the ruling ...... right arrow

b Check box to indicate whether the organization is a private operating foundation described in section 4942(j)(3) or4942(j)(5)

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) 2024	(b) 2023	(c) 2022	(d) 2021	(e) Total

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).)

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.

2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:

Check here right arrow

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions

aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:

MATTHEW IRMAS
12301 WILSHIRE BLVD STE 418
LOS ANGELES,CA90025
(310) 476-0261

bThe form in which applications should be submitted and information and materials they should include:

LETTER

cAny submission deadlines:

NONE

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

NONE

Form 990-PF (2024)

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
ACCELER8 7190 W SUNSET BLVD LOS ANGELES,CA90046	N/A	PC	GENERAL SUPPORT	10,000
ALICE LLOYD COLLEGE 100 PURPOSE ROAD PIPPA PASSES,KY41844	N/A	PC	GENERAL SUPPORT	1,000
AMERICAN INSTITUTE FOR BOYS AND MEN 712 H ST NE UNIT 8838 WASHINGTON,DC20002	N/A	PC	GENERAL SUPPORT	5,000
BET TZEDEK 145 S FAIRFAX AVE STE 200 LOS ANGELES,CA90036	N/A	PC	GENERAL SUPPORT	75,000
BOYS & GIRLS CLUB OF HOLLYWOOD 850 NORTH CAHUENGA BOULEVARD HOLLYWOOD,CA90038	N/A	PC	GENERAL SUPPORT	7,500
BRENNAN CENTER FOR JUSTICE 161 AVENUE OF THE AMERICAS 12TH FLR NEW YORK,NY10013	N/A	PC	GENERAL SUPPORT	20,000
CATCHING THE DREAM 8200 MOUNTAIN ROAD SUITE 103 ALBUQUERQUE,NM87110	N/A	PC	GENERAL SUPPORT	5,000
CONCERN FOUNDATION 11111 WEST OLYMPIC BLVD STE 214 LOS ANGELES,CA90064	N/A	PC	GENERAL SUPPORT	8,500
COURT APPOINTED SPECIAL ADVOCATES 201 CENTRE PLAZA DRIVE ROOM 1100 MONTEREY PARK,CA91754	N/A	PC	GENERAL SUPPORT	7,500
CURRENT AFFAIRS INC 300 LAFAYETTE STREET SUITE 210 NEW ORLEANS,LA70130	N/A	PC	GENERAL SUPPORT	1,000
FERNANDO PULLUM COMMUNITY ART CENTER PO BOX 561528 LOS ANGELES,CA90056	N/A	PC	GENERAL SUPPORT	2,500
FOOD FORWARD PO BOX 48818 LOS ANGELES,CA90048	N/A	PC	GENERAL SUPPORT	10,000
FOOD ON FOOT 7119 W SUNSET BLVD STE 290 LOS ANGELES,CA90046	N/A	PC	GENERAL SUPPORT	10,000
FOODBANK OF SOUTHERN CA 1444 SAN FRANCISCO AVENUE LONG BEACH,CA90813	N/A	PC	GENERAL SUPPORT	7,500
FRIENDS OF THE SABAN COMMUNITY CLINIC 8405 BEVERLY BLVD LOS ANGELES,CA90048	N/A	PC	GENERAL SUPPORT	1,000
HAND IN HAND PO BOX 80102 PORTLAND,OR97280	N/A	PC	GENERAL SUPPORT	25,000
HEART OF LOS ANGELES (HOLA) 2701 WILSHIRE BLVD 100 LOS ANGELES,CA90057	N/A	PC	GENERAL SUPPORT	21,000
HOLDYOU FOUNDATION 13440 VENTURA BLVD STE 108 SHERMAN OAKS,CA91423	N/A	PC	GENERAL SUPPORT	7,500
HOLLYWOOD FOOD COALITION 5939 HOLLYWOOD BLVD LOS ANGELES,CA90028	N/A	PC	GENERAL SUPPORT	20,000
INNER-CITY ARTS 720 KOHLER STREET LOS ANGELES,CA90021	N/A	PC	GENERAL SUPPORT	10,000
INSTITUTE OF CONTEMPORARY ART LA 1717 EAST 7TH STREET LOS ANGELES,CA90021	N/A	PC	GENERAL SUPPORT	10,000
JANUARY ARTS 660 SOUTH AVENUE 21 SUITE 3 LOS ANGELES,CA90031	N/A	PC	GENERAL SUPPORT	250
JEWISH VOICE FOR PEACE PO BOX 589 BERKELEY,CA94701	N/A	PC	GENERAL SUPPORT	50,000
LA COUNTY MUSEUM OF ART 5905 WILSHIRE BLVD LOS ANGELES,CA90036	N/A	PC	GENERAL SUPPORT	3,000
LA FAMILY HOUSING 7843 LANKERSHIM BLVD NORTH HOLLYWOOD,CA91605	N/A	PC	GENERAL SUPPORT	101,000
LA GOAL 4911 OVERLAND AVENUE CULVER CITY,CA90230	N/A	PC	GENERAL SUPPORT	3,000
LOS ANGELES CONSERVANCY 523 W 6TH ST 826 LOS ANGELES,CA90014	N/A	PC	GENERAL SUPPORT	4,000
LOS ANGELES REGIONAL FOOD BANK 1734 EAST 41ST STREET LOS ANGELES,CA90058	N/A	PC	GENERAL SUPPORT	25,000
MEND 10641 N SAN FERNANDO RD PACOIMA,CA91331	N/A	PC	GENERAL SUPPORT	7,500
MOCA 250 S GRAND AVE LOS ANGELES,CA90012	N/A	PC	GENERAL SUPPORT	22,500
MOMENTUM WHEELS FOR HUMANITY 9509 VASSAR AVENUE A CHATSWORTH,CA91311	N/A	PC	GENERAL SUPPORT	5,000
OKIZU FOUNDATION 83 HAMILTON DRIVE 200 NOVATO,CA94949	N/A	PC	GENERAL SUPPORT	25,000
ONE GENERATION 17400 VICTORY BLVD VAN NUYS,CA91406	N/A	PC	GENERAL SUPPORT	5,000
OUR COMMUNITY LA PO BOX 676 PACIFIC PALISADES,CA902720676	N/A	PC	GENERAL SUPPORT	7,000
OUR HOUSE GRIEF SUPPORT CENTER 1663 SAWTELLE BLVD LOS ANGELES,CA90025	N/A	PC	GENERAL SUPPORT	2,000
PROGRAM FOR TORTURE VICTIMS 3550 WILSHIRE BLVD LOS ANGELES,CA90010	N/A	PC	GENERAL SUPPORT	5,000
RYMAN ARTS 1933 S BROADWAY 11TH FLOOR STE 1138 LOS ANGELES,CA90007	N/A	PC	GENERAL SUPPORT	2,500
SHERIFF'S YOUTH FOUNDATION 211 WEST TEMPLE STREET 8TH FLOOR LOS ANGELES,CA90012	N/A	PC	GENERAL SUPPORT	24,000
STANDWITHUS PO BOX 341069 LOS ANGELES,CA90034	N/A	PC	GENERAL SUPPORT	15,000
STRIVE 9124 MAIN STREET LOS ANGELES,CA90003	N/A	PC	GENERAL SUPPORT	20,000
STUDENT LUNCHBOX 10401 VENICE BLVD STE 462 LOS ANGELES,CA90034	N/A	PC	GENERAL SUPPORT	10,000
THE HEAR CENTER 301 E DEL MAR BLVD PASADENA,CA91101	N/A	PC	GENERAL SUPPORT	10,000
THE INDUSTRY 244 S SAN PEDRO ST STE 304 LOS ANGELES,CA90012	N/A	PC	GENERAL SUPPORT	2,500
THE MAPLE COUNSELING CENTER 9107 WILSHIRE BLVD LOWER LEVEL BEVERLY HILLS,CA91210	N/A	PC	GENERAL SUPPORT	30,000
THE PERFORMANCE ART MUSEUM 416 S SPRING ST APT 607 LOS ANGELES,CA90013	N/A	PC	GENERAL SUPPORT	6,500
UCLA FOUNDATION 10920 WILSHIRE BLVD ST 900 LOS ANGELES,CA90024	N/A	PC	GENERAL SUPPORT	8,000
UCLA UNICAMP 2131 JOHN WOODEN CENTER LOS ANGELES,CA90095	N/A	PC	GENERAL SUPPORT	5,000
WAGS AND WALKS 2236 FEDERAL AVENUE LOS ANGELES,CA90064	N/A	PC	GENERAL SUPPORT	25,000
WESPARK 14724 VENTURA BLVD SUITE 101 SHERMAN OAKS,CA91423	N/A	PC	GENERAL SUPPORT	5,000
WILMINGTON COMMUNITY CLINIC 1009 N AVALON BLVD WILMINGTON,CA90744	N/A	PC	GENERAL SUPPORT	8,000
WILSHIRE BLVD TEMPLE 3663 WILSHIRE BLVD LOS ANGELES,CA900102798	N/A	PC	GENERAL SUPPORT	5,400
WRIGHT INSTITUTE LOS ANGELES 11845 W OLYMPIC BLVD STE 505W LOS ANGELES,CA90064	N/A	PC	GENERAL SUPPORT	22,000
ZOCHROT 34 ITZHAK SADE STREET TEL AVIV IS	N/A	PC	GENERAL SUPPORT	5,000
Total ................................. 3a				734,150

bApproved for future payment

Total ................................. 3b				0

Form 990-PF (2024)

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	(e) Related or exempt function income (See instructions.)
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 ....			14	171,127
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....			16	311,227
6 Net rental income or (loss) from personal property
7 Other investment income .....
8 Gain or (loss) from sales of assets other than inventory ............			18	753,427
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory
11 Other revenue: aOCA KKR ENERGY FUND	901101	5,504	14	-35,927
bOCA GLOBAL PRIVATE EQUITY I LP	901101	62	14	141
cOTHER INCOME			14	2,032
d
e
12 Subtotal. Add columns (b), (d), and (e) ..		5,566		1,202,027	0

13Total. Add line 12, columns (b), (d), and (e)..................

1,207,593

(See worksheet in line 13 instructions to verify calculations.)

Part XV-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	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.)

Form 990-PF (2024)

Page 13

Part XVI

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

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

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

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

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? ...........Yes No

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.
				May the IRS discuss this return with the preparer shown below? See instructions. Yes No
	Signature of officer or trustee	Date	Title

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Form 990-PF (2024)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

TY 2024 AccountingFeesSchedule

Name:

AUDREY & SYDNEY IRMAS

CHARITABLE FOUNDATION

EIN:

95-4030813

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
TAX RETURN PREPARATION AND COMPLIANCE	49,962	0		48,962

- TIN:

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

TY 2024 AmortizationSchedule

Name:

AUDREY & SYDNEY IRMAS

CHARITABLE FOUNDATION

EIN:

95-4030813

Description of Amortized Expenses	Date Acquired, Completed, or Expended	Amount Amortized	Deduction for Prior Years	Amortization Method	Current Year Amortization	Net Investment Income	Total Amount of Amortization
COMMISSIONS - GARNETT	2008-10-15	3,066	3,066	60.000000000000		0	3,066
COMMISSIONS - GARNETT	2010-08-01	4,556	4,556	60.000000000000		0	4,556
COMMISSIONS - GARNETT	2012-12-01	1,746	1,746	84.000000000000		0	1,746
COMMISSIONS - GARNETT	2016-08-01	2,016	2,016	36.000000000000		0	2,016
COMMISSIONS - GARNETT	2016-01-01	9,599	9,599	60.000000000000		0	9,599
LEASING COMMISSION - SUPER NAILS #11234C	2019-12-01	1,566	1,278	60.000000000000	288	288	1,566
DASH POINT - LEASE COMMISSION	2019-07-01	30,254	27,229	60.000000000000	3,025	3,025	30,254
DASH POINT - LEASE COMMISSION	2020-07-01	25,120	17,584	60.000000000000	5,024	5,024	22,608
COMMISSIONS - SUPER NAIL	2021-09-01	16,935	7,527	63.000000000000	3,226	3,226	10,753
DASH POINT - LEASE COMMISSION	2021-07-01	7,359	3,680	60.000000000000	1,472	1,472	5,152
DASH POINT - LEASE COMMISSION	2022-07-01	59,407	8,911	120.000000000000	5,941	5,941	14,852
DASH POINT - 2023 LEASE COMMISSION	2023-07-01	657	66	60.000000000000	131	131	197
DASH POINT - 2024 LEASE COMMISSION	2024-07-01	2,044		60.000000000000	204	204	204

- TIN:

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TY 2024 DepreciationSchedule

Name:

AUDREY & SYDNEY IRMAS

CHARITABLE FOUNDATION

EIN:

95-4030813

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
DASH POINT VILLAGE	1993-05-01	979,207	932,588	SL	31.500000000000	31,086	31,086
DASH POINT 1993 IMPROVEMENTS	1993-05-01	22,604	22,105	SL	31.500000000000	499	499
DASH POINT 1994 IMPROVEMENTS	1994-06-30	22,997	17,430	SL	39.000000000000	590	590
DASH POINT 1995 IMPROVEMENTS	1995-06-15	5,300	3,882	SL	39.000000000000	136	136
DASH POINT 1995 IMPROVEMENTS	1995-08-15	4,510	3,291	SL	39.000000000000	116	116
DASH POINT 1995 IMPROVEMENTS	1995-09-15	6,190	4,498	SL	39.000000000000	159	159
LAND	1993-05-01	623,423		L		0	0
DASH POINT TENANT IMPROVEMENTS	1998-07-01	61,823	40,351	SL	39.000000000000	1,585	1,585
DASH POINT 1998 IMPROVEMENTS	1998-12-15	61,375	39,416	SL	39.000000000000	1,574	1,574
DASH POINT-1998 CAPITAL IMPROVEMENTS	1998-11-30	308,600	198,814	SL	39.000000000000	7,913	7,913
DASH POINT VILLAGE-LAND K&M PROFIT INTEREST	1998-01-01	223,037		L		0	0
DASH POINT - 1999 CAPITAL IMPROVEMENTS	1999-07-01	1,212,220	760,238	SL	39.000000000000	31,083	31,083
DASH POINT - 1999 CAPITAL IMPROVEMENTS	1999-12-03	11,572	7,140	SL	39.000000000000	297	297
DASH POINT - 1999 CAPITAL IMPROVEMENTS	1999-12-09	116,208	71,644	SL	39.000000000000	2,980	2,980
DASH POINT - 1999 TENANT IMPROVEMENTS	1999-07-01	48,552	30,451	SL	39.000000000000	1,245	1,245
DASH POINT - 2000 CAPITAL IMPROVEMENTS	2000-03-02	40,227	24,529	SL	39.000000000000	1,031	1,031
DASH POINT - 2000 CAPITAL IMPROVEMENTS	2000-04-04	101,484	61,689	SL	39.000000000000	2,602	2,602
DASH POINT - 2000 CAPITAL IMPROVEMENTS	2000-06-28	23,657	14,290	SL	39.000000000000	607	607
DASH POINT - 2000 CAPITAL IMPROVEMENTS	2000-11-30	20,341	12,071	SL	39.000000000000	522	522
DASH POINT - 2001 IMPROVEMENTS	2001-05-25	416	249	SL	39.000000000000	11	11
DASH POINT - 2001 IMPROVEMENTS	2001-01-08	4,603	2,709	SL	39.000000000000	118	118
DASH POINT - 2001 IMPROVEMENTS	2001-04-25	201,839	117,516	SL	39.000000000000	5,175	5,175
DASH POINT - 2002 CAPITAL IMPROVEMENTS	2002-09-30	232,919	126,905	SL	39.000000000000	5,972	5,972
DASH POINT - 2002 CAPITAL IMPROVEMENTS	2002-12-31	21,351	11,487	SL	39.000000000000	547	547
TENANT IMPRVOVEMENTS	2003-07-01	51,626	27,087	SL	39.000000000000	1,324	1,324
DASH POINT - 2004 TENANT IMPROVEMENTS	2004-07-01	20,538	10,254	SL	39.000000000000	527	527
DASH POINT - 2005 CAPITAL IMPROVEMENTS	2005-07-01	64,580	30,568	SL	39.000000000000	1,656	1,656
DASH POINT - 2006 CAPITAL IMPROVEMENTS	2006-07-01	95,707	42,844	SL	39.000000000000	2,454	2,454
DASH POINT - 2007 CAPITAL IMPROVEMENTS	2007-07-01	218,686	92,285	SL	39.000000000000	5,607	5,607
DASH POINT - 2008 CAPITAL IMPROFEMENTS	2008-07-01	5,982	2,365	SL	39.000000000000	153	153
DASH POINT - 2008 TENANT IMPROVEMENTS	2008-07-01	30,216	11,981	SL	39.000000000000	775	775
DASH POINT - 2009 TENANT IMPROVEMENTS	2009-01-01	31,200	12,000	SL	39.000000000000	800	800
DASH POINT - 2012 TENANT IMPROVEMENTS	2012-07-01	23,005	6,761	SL	39.000000000000	590	590
DASH POINT - 2013 TENANT IMPROVEMENTS	2013-07-01	6,086	1,632	SL	39.000000000000	156	156
DASH POINT - BUILDING IMPROVEMENTS	2014-07-01	3,707	899	SL	39.000000000000	95	95
2015 IMPROVEMENTS	2015-07-01	26,091	5,659	SL	39.000000000000	669	669
2016 IMPROVEMENTS	2016-07-01	70,440	13,470	SL	39.000000000000	1,806	1,806
2017 IMPROVEMENTS	2017-07-01	150,675	24,949	SL	39.000000000000	3,863	3,863
2018 BUILDING IMPROVEMENTS - ROOF	2018-07-01	95,487	13,362	SL	39.000000000000	2,448	2,448
2018 IMPROVEMENTS	2018-07-01	7,387	1,032	SL	39.000000000000	189	189
LAND - GARNETT	2006-02-01	247,221		L		0	0
BUILDING - GARNETT	2006-02-01	741,664	339,929	SL	39.000000000000	19,017	19,017
TENANT IMPRVOVEMENTS - GARNETT	2008-11-15	4,900	1,906	SL	39.000000000000	126	126
TENANT IMPRVOVEMENTS - TOP CUT	2016-10-01	2,200	404	SL	39.000000000000	56	56
2019 BUILDING IMPROVEMENTS - ROOF	2019-07-01	98,732	11,288	SL	39.000000000000	2,532	2,532
DASH POINT - 2020 TENANT IMPROVEMENTS	2020-07-01	22,283	1,975	SL	39.000000000000	571	571
DASH POINT - 2020 BUILDING IMPROVEMENTS	2020-07-01	76,762	6,806	SL	39.000000000000	1,968	1,968
DASH POINT - 2021 BUILDING IMPROVEMENTS	2021-07-01	45,859	2,891	SL	39.000000000000	1,176	1,176
DASH POINT - 2022 BUILDING IMPROVEMENTS	2022-07-01	27,011	1,010	SL	39.000000000000	693	693
DASH POINT - 2023 BUILDING IMPROVEMENTS	2023-07-01	102,858	1,209	SL	39.000000000000	2,637	2,637

- TIN:

TY 2024 DistributionFromCorpusElection

Name:

AUDREY & SYDNEY IRMAS

CHARITABLE FOUNDATION

EIN:

95-4030813

Election:

THE FOUNDATION ELECTS UNDER IRC SECTION 4942(H)(2) AND REG SEC 53.4942(A)-3(D)(2) TO TREAT THE ENTIRE CURRENT YEAR QUALIFYING DISTRIBUTION AS BEING MADE OUT OF CORPUS. THERE WAS NO UNDISTRIBUTED INCOME FROM THE PRECEDING TAX YEAR.

- TIN:

TY 2024 InvestmentsCorpStockSchedule

Name:

AUDREY & SYDNEY IRMAS

CHARITABLE FOUNDATION

EIN:

95-4030813

Name of Stock	End of Year Book Value	End of Year Fair Market Value
A T & T INC	9,920	14,049
ABBOTT LABORATORIES	12,527	13,573
ABBVIE INC	14,798	17,237
ACCENTURE PLC	15,433	16,534
ACCENTURE PLC F	20,265	26,384
ACUITY BRANDS INC	4,298	5,843
ADOBE INC	15,711	12,896
ADVANCE AUTO PARTS	1,678	1,831
ADVANCED MICRO DEVICE IN	6,432	6,160
AFLAC INC	8,015	10,241
AGILENT TECHNOLOGIES	4,173	4,299
AIR PROD & CHEMICALS	7,108	7,831
AIRBNB INC	4,918	4,468
ALIGN TECHNOLOGY INC	4,158	2,919
ALLEGRO MICROSYSTEMS INC	1,140	765
ALLSTATE CORP	2,407	3,663
ALPHABET INC.	72,592	98,815
AMAZON.COM INC	65,086	93,899
AMERICAN EXPRESS CO	6,836	12,168
AMERICAN FINL GROUP INC	1,402	1,643
AMERICAN INTL GROUP	653	801
AMGEN INC	25,731	27,367
AMGEN INC.	6,302	6,255
AMKOR TECHNOLOGY INC	3,513	3,160
ANGLOGOLD ASHANTI PANSYS INCLC F	1,000	1,246
ANSYS INC	3,217	3,373
ANTERO MIDSTREAM CORP	5,442	5,855
AON PLC	3,295	3,592
APPFOLIO INC	584	740
APPLE INC	18,108	35,059
APPLE INC	126,460	172,790
APPLIED MATERIALS	10,256	9,595
APPLOVIN CORP	483	4,210
APTIV PLC	1,496	1,028
ARISTA NETWORKS INC	3,938	7,516
ASGN INC	2,528	2,167
ATKORE INC	527	334
ATLASSIAN CORP	1,940	2,434
AUTOLIV INC	3,019	2,532
AVIS BUDGET GROUP	565	242
BANK OF AMERICA CORP	6,241	9,186
BATH & BODY WKS INC	1,025	1,086
BAUSCH LOMB CORP	2,419	2,601
BECTON DICKINSON&CO	2,796	2,496
BEST BUY CO INC	1,043	1,201
BIOGEN INC	1,797	1,070
BIO-TECHNE CORP	518	576
BLACKROCK INC	8,863	12,301
BLACKSTONE INC	2,317	3,621
BLOCK H & R INCORP	1,389	1,691
BLOCK INC	2,476	2,975
BOOKING HOLDINGS INC	9,673	14,905
BOOZ ALLEN HAMILTON	981	1,030
BOSTON BEER CO INC	4,027	3,900
BOSTON SCIENTIFIC CO	1,398	2,322
BRIGHT HORIZON FAM	482	554
BRISTOL-MYERS SQUIBB	8,337	8,936
BROADCOM INC	22,653	51,005
BROWN FORMAN CORP	2,047	1,253
BUILDERS FIRSTSOURCE	561	572
BUNGE GLOBAL SA	2,532	1,788
CADENCE DESIGN SYS	7,609	8,713
CAPITAL ONE FC	1,322	2,140
CARVANA CO	2,477	7,118
CATERPILLAR INC	8,471	10,520
CBRE GROUP INC	1,903	3,020
CF INDUSTRIES HLDG	5,275	5,887
CHARLES SCHWAB CORP	1,713	2,072
CHARTER COMMUNICATN	5,111	5,484
CHEMED CORP	1,026	1,060
CHENIERE ENERGY INC	3,007	3,868
CHIPOTLE MEXICAN GRL	4,802	6,030
CHUBB LTD	4,285	5,526
CINTAS CORP	7,029	8,770
CISCO SYSTEMS INC	17,690	20,720
CLOUDFLARE INC	2,452	3,123
CNA FINL CORP	5,341	6,240
COCA COLA CONSOLIDATED I	3,251	5,040
COGNEX CORP	1,112	932
COGNIZANT TECH SOLU	1,919	2,076
COINBASE GLOBAL INC	2,383	2,731
COLUMBIA SPORTSWEAR CO	2,973	3,273
COMCAST CORP	16,024	14,149
CONAGRA BRANDS INC	1,776	1,693
CONCENTRIX	2,583	2,498
CONSTELLATION BRAND	2,442	2,210
CORNING INC	2,360	2,707
CORVEL CORP	5,133	7,677
COSTAR GROUP INC	494	430
CRANE CO	2,459	2,883
CREDIT ACCEPT CORP	3,191	2,817
CRH PUBLIC LIMITED CO	8,046	10,732
CSX CORP	1,048	1,065
CVS HEALTH CORP	3,872	2,559
D R HORTON CO	1,564	1,678
DANAHER CORP	8,023	8,034
DARLING INGREDIENTS	1,039	674
DATADOG INC	490	714
DAVITA INC	526	748
DECKERS OUTDOOR CORP	1,925	3,656
DEERE & CO	19,170	21,185
DEERE & CO	3,134	3,390
DELL TECHNOLOGIES INC	4,047	4,033
DELTA AIR LINES INC DEL	512	726
DEXCOM INC	1,442	1,011
DILLARDS INC	1,447	1,727
DLOCAL LTD	491	259
DOCUSIGN INC	2,460	3,957
DOLBY LABORATORIES	2,771	2,499
DOLLAR GENERAL CORP	3,528	1,896
DOLLAR TREE INC	2,913	1,799
DOMINION ENERGY INC	2,757	3,178
DOMINOS PIZZA INC	2,369	2,099
DONALDSON CO	1,846	2,021
DOORDASH INC	3,398	5,033
DT MIDSTREAM INC	11,750	20,781
DTE ENERGY CO	2,492	2,777
DUKE ENERGY CORP	25,749	29,844
DUOLINGO INC	447	973
EATON CORP PLC	7,761	10,288
ELASTIC N V	564	495
ELECTRONIC ARTS INC	9,074	6,640
ELI LILLY AND CO	25,489	32,424
EMCOR GROUP INC	454	908
ENCOMPASS HEALTH CORP	2,536	2,955
ENPHASE ENERGY INC	546	343
ENTERGY CORP	3,127	4,549
EPAM SYSTEMS INC	1,037	935
ERIE INDEMNITY CO	2,082	2,886
EVERCORE INC	2,426	3,603
EXELON CORP	692	678
EXLSERVICE HOLDINGS	501	754
EXPEDIA GROUP INC.	1,106	1,677
EXPEDITORS INTL WASH	1,282	1,218
EXPONENT INC	1,990	2,138
FAIR ISAAC INTL CORP	893	1,991
FASTENAL CO	7,157	7,982
FEDEX CORP	3,667	3,939
FERGUSON PLC NEW	4,572	4,166
FIDELITY NATL INFORMATIO	2,560	2,908
FISERV INC	2,664	3,698
FLOOR & DECOR HLDGS INC	2,491	2,293
FORD MOTOR CO	1,186	1,049
FORTINET INC	606	945
GAP INC	2,467	2,812
GARTNER INC	873	969
GE AEROSPACE	7,979	12,342
GE VERNOVA INC	4,785	12,828
GENERAL MOTORS CO	2,531	4,049
GENPACT LIMITED	4,813	6,185
GENTEX CORP	1,432	1,293
GILEAD SCIENCES INC	4,946	5,912
GLOBAL PMTS INC	2,441	2,241
GLOBALFOUNDRIES INC	984	815
GLOBE LIFE INC	5,153	8,587
GRACO INC	2,466	2,360
GRAIL INC	20	18
GRAINGER W W INC	5,039	6,324
HALLIBURTON CO HLDG	15,209	10,604
HARTFORD FINL SVC GP	509	766
HCA HEALTHCARE INCHEICO CORP	6,238	6,603
HENRY JACK & ASSOC	1,116	1,227
HERSHEY CO	2,074	1,863
HEWLETT PACKARD ENTERPRI	1,620	2,028
HEXCEL CORP	3,059	3,010
HOME DEPOT INC	21,501	25,284
HOWMET AEROSPACE INC	5,463	10,718
HUBSPOT INC	1,061	1,394
HUMANA INC	5,316	3,552
HUNT J B TRANS SVCS INC	2,529	2,560
IDEXX LABS INC	3,906	3,308
ILLINOIS TOOL WORKS	1,977	2,028
ILLUMINA INC	932	935
INFORMATICA INC	1,573	1,737
INTEL CORP	9,403	4,992
INTERNTNL GAME TECHNOL F	999	600
INTERNTNL PAPER	4,109	6,243
INTUIT INC	7,462	8,171
INTUITIVE SURGICAL	8,154	13,049
IPG PHOTONICS CORP	1,138	800
IRIDIUM COMMUNICATIONS I	875	638
JANUS HENDERSON GROUP F	2,096	3,275
JOBY AVIATION INC	9,265	14,683
JOHNSON & JOHNSON	22,183	21,838
JONES LANG LASALLE INC	3,781	5,569
JP MORGAN CHASE & CO	23,290	37,155
JPMORGAN CHASE & CO	17,214	25,649
KEURIG DR PEPPER INC	2,630	2,602
KROGER CO	6,739	8,439
L OREAL S A F	22,141	20,067
L V M H MOET ORDF	24,014	23,030
LAM RESEARCH CORP	4,892	5,056
LATTICE SEMICONDUCTR	488	453
LILLY ELI & CO	2,406	2,182
LINDE PLC	21,107	20,934
LINDE PLC	17,470	18,003
LOWES COMPANIES INC	8,840	9,872
LULULEMON ATHLETICA	3,780	3,824
LYFT INC	492	503
MACYS INC	489	491
MANHATTAN ASSOCIATES	2,376	2,973
MARKETAXESS HOLDINGS	977	904
MARRIOTT INTL INC	1,659	2,232
MARSH & MC LENNAN CO	10,406	11,045
MARVELL TECHNOLOGY INC	522	994
MASTEC INC	496	681
MASTERCARD INC	24,238	30,014
MC CORMICK & CO INC	4,342	4,574
MEDPACE HOLDINGS INC	558	664
MEDTRONIC PLC	9,043	9,026
MERCADOLIBRE INC	1,591	1,700
MERCK & CO. INC.	15,268	13,629
META PLATFORMS INC	38,522	62,650
METLIFE INC	3,657	4,667
METTLER TOLEDO INTL	3,601	3,671
MICRON TECHNOLOGY	5,115	4,965
MICROSOFT CORP	20,924	35,828
MICROSOFT CORP	125,056	144,575
MOBILEYE GLOBAL INC	523	259
MODERNA INC	2,523	1,040
MOHAWK INDUSTRIES	3,020	3,336
MOLSON COORS BEVERAGE CL	1,188	1,089
MONOLITHIC PWR SYS INC	2,409	2,367
MONSTER BEVERAGE CORPORA	6,671	6,412
MOODYS CORP	2,621	3,314
MORGAN STANLEY	1,476	2,263
MORNINGSTAR INC	472	674
MSC INDL DIRECT INC	3,241	2,465
MSCI INC	1,587	1,800
NESTLE S A F	21,801	15,932
NET LEASE OFFICE PPTYS	916	1,498
NETFLIX INC	12,650	23,174
NEW YORK TIMES	487	573
NEXTERA ENERGY INC	11,614	13,191
NIKE INC	9,212	6,659
NOV INC	5,923	4,599
NVIDIA CORP	61,476	145,033
OLD DOMINION FREIGHT	7,114	5,998
ON SEMICONDUCTOR CO	4,141	6,225
ORACLE CORP	11,197	16,164
OWENS CORNING FIBERGLAS	1,863	2,214
PALANTIR TECHNOLOGIES IN	1,702	7,714
PALO ALTO NETWORKS	4,943	6,551
PAYCHEX INC	1,719	1,963
PAYCOM SOFTWARE INC	3,829	3,894
PAYCOR HCM INC	1,051	854
PAYPAL HOLDINGS INCORPOR	4,989	6,913
PFIZER INC	4,645	4,086
PINTEREST INC	485	406
PLAINS GP HLDGS L P	2,672	3,345
PLAYTIKA HLDG CORP	711	597
PRICE T ROWE GROUP INC	7,450	7,916
PROGRESSIVE CO OHIO	8,734	12,460
PURE STORAGE INC	2,352	2,949
PVH CORP	2,546	2,538
QUALCOMM INC	8,799	9,832
QUALYS INC	1,211	982
QUANTA SERVICES INC	565	948
RAMBUS INC.	1,090	951
REGENERON PHARMS INC	3,295	2,849
RELIANCE STL & ALUMI	1,370	1,346
RESMED INC	632	915
REYNOLDS CONSUMER PRODS	2,000	2,024
ROBERT HALF INTL	1,176	1,057
ROCKET COMPANIES CLASS A	498	574
ROKU I N C	526	372
ROLLINS INC	1,958	2,271
ROYAL CARIBBEAN GROUP F	490	1,153
SAIA INC	1,278	1,367
SALESFORCE INC	10,657	14,376
SAMSARA INC	751	961
SCORPIO TANKERS INC	2,563	1,839
SEAGATE TECHNOLOGY HLD F	466	518
SEI INVTS CO	6,534	8,578
SERVICE NOW INC	7,244	11,661
SHARKNINJA INC	1,040	2,142
SHERWIN WILLIAMS CO	4,678	5,439
SIRIUS XM HLDGS INC	2,336	1,186
SITEONE LANDSCAPE SUPPLY	2,502	2,108
SMUCKER J M CO	1,935	1,652
SMURFIT WESTROCK PLC	555	646
SNOWFLAKE INC	1,034	926
SOLVENTUM CORP	5,142	5,417
SOUTHWEST AIRLINES	3,029	3,429
SPOTIFY TECHNOLOGY	1,072	2,684
SPS COMM INC	1,102	1,104
STARBUCKS CORP	4,951	4,654
STEEL DYNAMICS INC	2,452	2,053
STRYKER CORP	7,173	8,641
SYNCHRONY FINL	6,536	6,310
SYSCO CORP	2,220	2,370
TARGA RESOURCES CORP	8,325	15,351
TARGET CORP	7,192	6,894
TE CONNECTIVITY LTD	5,035	5,290
TECHNIPFMC LTD	5,625	7,293
TELEFLEX INCORPORATE	679	534
TERADYNE INC	2,441	3,148
TESLA INC	26,901	50,480
TEXAS INSTRUMENTS	1,253	1,500
TEXAS INSTRUMENTS	25,177	27,189
TEXAS ROADHOUSE INC	2,555	3,067
THE CAMPBELL'S CO	2,165	2,220
THE CIGNA GROUP	6,994	6,351
THE MOSAIC CO	4,532	3,294
THE TRADE DESK INC	1,776	2,821
THERMO FISHER SCNTFC	9,006	8,844
THOR INDUSTRIES INC	525	479
TJX COMPANIES INC	22,678	39,867
TJX COMPANIES INC	2,100	2,779
TOAST INC	2,476	4,119
TOPBUILD CORP	2,309	1,868
TOYOTA MOTOR CORP F	18,363	23,353
TRANE TECHNOLOGIES PLC	5,023	7,387
TRANSDIGM GROUP INC	5,213	6,336
TRANSUNION	476	742
TRAVELERS COMPANIES	4,666	5,781
TRIMBLE INC	829	1,272
TRINET GROUP INC	2,561	3,037
UBER TECHNOLOGIES INC	6,388	6,635
UBIQUITI INC	986	2,324
UFP INDS INC	2,555	2,591
ULTA BEAUTY INC.	1,387	1,305
UNION PACIFIC CORP	23,518	25,084
UNION PACIFIC CORP	7,960	7,981
UNITED PARCEL SRVC	11,547	9,331
UNITED RENTALS INC	5,433	7,044
UNITEDHEALTH GRP INC	21,913	21,752
UNIVERSAL HLTH SVCS	1,091	1,435
US BANCORP DEL	1,536	1,913
VEEVA SYSTEMS INC	5,123	5,467
VERISK ANALYTICS INC	2,452	3,030
VERIZON COMMUNICATN	11,928	12,637
VERTEX PHARMACEUTICA	5,522	6,041
VISA INC	26,152	32,236
WALGREENS BOOTS ALLI	473	187
WALT DISNEY CO	31,223	19,486
WASTE MANAGEMENT INC	3,250	4,036
WAYFAIR INC	515	399
WEATHERFORD INTL	4,640	3,295
WEC ENERGY GROUP INC	1,421	1,599
WELLS FARGO & CO	7,653	11,238
WEST PHARM SRVC INC	1,506	1,310
WESTERN ALLIANCE BNC	485	752
WESTLAKE CORP	4,124	3,325
WILLIAMS SONOMA	3,688	5,926
WILLIS TOWERS WATSON	4,600	5,638
XCEL ENERGY INC	4,803	5,739
XPO INC	1,049	1,705
YUM CHINA HOLDINGS INC	8,160	9,297
ZILLOW GROUP INC	1,093	1,703
ZIONS BANCORP	3,562	4,937
ZOETIS INC	5,734	5,540

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TY 2024 InvestmentsGovtObligationsSch

Name:

AUDREY & SYDNEY IRMAS

CHARITABLE FOUNDATION

EIN:

95-4030813

US Government Securities - End of Year Book Value:

489,572

US Government Securities - End of Year Fair Market Value:

495,519

State & Local Government Securities - End of Year Book Value:

State & Local Government Securities - End of Year Fair Market Value:

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TY 2024 InvestmentsLandSchedule2

Name:

AUDREY & SYDNEY IRMAS

CHARITABLE FOUNDATION

EIN:

95-4030813

Category/ Item	Cost/Other Basis	Accumulated Depreciation	Book Value	End of Year Fair Market Value
DASH POINT LAND	846,461	0	846,461	900,000
DASH POINT DEPRECIABLE PROPERTY	4,782,913	2,954,157	1,828,756	4,823,000
TULSA LAND	247,221	0	247,221	250,000
TULSA BUILDING	748,765	361,438	387,327	800,000

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TY 2024 InvestmentsOtherSchedule2

Name:

AUDREY & SYDNEY IRMAS

CHARITABLE FOUNDATION

EIN:

95-4030813

Category/ Item	Listed at Cost or FMV	Book Value	End of Year Fair Market Value
AKRE FOCUS INSTL	AT COST	353,917	440,477
AMERICAN INFRASTRUCTURE MLP OFFSHRE	AT COST	90,134	90,134
AMERICAN TOWER CORP NEW	AT COST	6,292	6,236
ARIEL INT'L FD INST	AT COST	239,594	239,797
AVALONBAY CMNTYS INC	AT COST	4,007	4,839
BXP INC	AT COST	468	521
CLARKSTON PARTNERS FD	AT COST	349,636	392,453
CLIFFORD CAPITAL PARTNER	AT COST	125,020	135,770
CROWN CASTLE INC	AT COST	2,847	2,360
DIGITAL REALTY TRUST	AT COST	526	709
EDGEWOOD GROWTH INSTL	AT COST	237,864	510,297
EQUINIX INC	AT COST	2,381	2,829
EQUITY RESIDENTIAL	AT COST	4,255	4,951
ESSEX PROPERTY TR	AT COST	914	1,142
HEALTHPEAK PPTYS INC	AT COST	4,635	5,108
MEDICAL PROPERTIES	AT COST	819	624
OCA GLOBAL PRIVATE EQUITY I LP	AT COST	113,412	25,401
OCA GSO CAPITAL SOLUTIONS OVERSEAS FUND II	AT COST	28,986	24,951
OCA KKR ENERGY FUND	AT COST	64,655	7,454
OCA OHA CREDIT FD SEG PORTFOLIO	AT COST	9,702	13,424
OCA RA CAPITAL HEALTHCARE	AT COST	16,238	16,238
OCA RA CAPITAL HEALTHCARE II	AT COST	250,000	265,104
OCA SA MEZZANINE II	AT COST	42,947	41,446
OCA VHF SEG PORTFOLIO	AT COST	250,000	295,569
PROLOGIS INC.	AT COST	4,229	3,700
PUBLIC STORAGE	AT COST	1,364	1,497
SIMON PPTY GROUP	AT COST	4,086	5,339
VANGUARD 500 INDEX FD	AT COST	340,058	1,227,339
VANGUARD FTSE ALL-WLD EX	AT COST	157,543	166,104
VANGUARD TOTAL BOND MARK	AT COST	746,252	732,202
WCM FOCUSED INT'L GROWTH	AT COST	239,535	410,010

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TY 2024 LegalFeesSchedule

Name:

AUDREY & SYDNEY IRMAS

CHARITABLE FOUNDATION

EIN:

95-4030813

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
GENERAL GOVERNANCE AND COUNSEL	4,198	0		4,198
LEGAL ASSISTANCE - RENTAL ACTIVITY	89,638	89,638		0

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TY 2024 OtherAssetsSchedule

Name:

AUDREY & SYDNEY IRMAS

CHARITABLE FOUNDATION

EIN:

95-4030813

Description	Beginning of Year - Book Value	End of Year - Book Value	End of Year - Fair Market Value
DUE FROM DASH POINT TENNANTS	3,501	8,107	8,107
PREPAID LEASING COMMISSIONS	75,023	73,434	73,434

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TY 2024 OtherExpensesSchedule

Name:

AUDREY & SYDNEY IRMAS

CHARITABLE FOUNDATION

EIN:

95-4030813

Description	Revenue and Expenses per Books	Net Investment Income	Disbursements for Charitable Purposes
ADMINISTRATIVE	1,461	0	1,461
INSURANCE	12,179	0	12,179
PASS THROUGH EXPENSES FROM PARTNERSHIPS	4,414	4,414	0
OTHER EXPENSES	103	0	20
REPAIRS & MAINTENANCE	95,776	95,776	0
COMMON AREA MAINTENANCE	47,930	47,930	0
UTILITIES	24,801	24,801	0
INSURANCE	51,495	51,495	0
MANAGEMENT FEE	78,462	78,462	0
SECURITY AND FIRE ALARM	3,625	3,625	0
TRASH AND RECYCLE REMOVAL	72,132	72,132	0
OFFICE AND ADMINSTRATIVE EXPENSES	584	584	0
FILING FEES	300	300	0
COMMON AREA MAINTENANCE	8,362	8,362	0
INSURANCE	21,036	21,036	0
ON SITE MANAGEMENT FEES	11,379	11,379	0
ADMINISTRATIVE EXPENSES	87	87	0
AMORTIZATION	19,311	19,311	0

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TY 2024 OtherIncomeSchedule2

Name:

AUDREY & SYDNEY IRMAS

CHARITABLE FOUNDATION

EIN:

95-4030813

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
OCA KKR ENERGY FUND	-30,423	-35,927	-30,423
OCA GLOBAL PRIVATE EQUITY I LP	203	141	203
OTHER INCOME	2,032	2,032	2,032

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TY 2024 OtherLiabilitiesSchedule

Name:

AUDREY & SYDNEY IRMAS

CHARITABLE FOUNDATION

EIN:

95-4030813

Description	Beginning of Year - Book Value	End of Year - Book Value
TENANT SECURITY DEPOSITS	54,475	54,475

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TY 2024 OtherNotesLoansRcvblLongSch

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CHARITABLE FOUNDATION

EIN:

95-4030813

Borrower's Name	Relationship to Insider	Original Amount of Loan	Balance Due	Date of Note	Maturity Date	Repayment Terms	Interest Rate	Security Provided by Borrower	Purpose of Loan	Description of Lender Consideration	Consideration FMV
LA FAMILY HOUSING	NONE	26,000	0	2011-08		DUE ON DEMAND	500.0000000000 %	NONE	FINANCE PURCHASE OF VAN BY SEC 501(C)(3) CHARITY		0

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TY 2024 OtherProfessionalFeesSchedule

Name:

AUDREY & SYDNEY IRMAS

CHARITABLE FOUNDATION

EIN:

95-4030813

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
INVESTMENT ADVISORY FEES	38,910	38,910		0
ADMINISTRATIVE MANAGEMENT FEES	40,326	6,049		34,277

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TY 2024 TaxesSchedule

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AUDREY & SYDNEY IRMAS

CHARITABLE FOUNDATION

EIN:

95-4030813

Category	Amount	Net Investment Income
FEDERAL TAX	20,000	0
STATE TAX	200	0
FOREIGN TAX	276	276
REAL ESTATE TAX - DASH POINT	94,064	94,064
REAL ESTATE TAX - TULSA	13,035	13,035