2026-03-05T15:18:02-08:00 2024-12-31 822021615 ATS Accounting Group Inc 6355 Topanga Canyon Blvd Ste 225 Woodland Hills CA 91367 990PF 2024-01-01 366108843 HUGH M HEFNER FOUNDATION CO AMANDA WARREN HUGH 3233379737 8581 SANTA MONICA BLVD 461 WEST HOLLYWOOD CA 90069 AMANDA WARREN Secretary 2026-03-05 true true Michael Trunnell CPA P00397894 8187041040 2024 2025-03-06 01:10:19Z X 317432 X X 10440 10440 9630 126620 9630 193448 213518 20070 96000 96000 17157 17157 42105 8421 33684 5199 2599 2600 5339 1516 3823 8513 8513 8263 202833 200091 385409 12536 361868 0 0 385409 12536 361868 -171891 7534 56435 57324 57324 405102 201457 260108 41314 8263 33051 44558 41816 506095 333648 317432 8369 7813 8369 7813 X 1616633 1616633 -1118907 -1290798 497726 325835 506095 333648 497726 -171891 325835 325835 VANGUARD 6660 P 2001-01-01 2024-12-31 124383 116990 7393 7393 WASH SALE P 2001-01-01 2024-12-31 2237 2237 2237 9630 105 105 105 105 0 false false false false false false false true true true false false false false true HMHFOUNDATION.ORG ATS ACCOUNTING GROUP INC 8187041040 6355 TOPANGA CANYON BLVD STE 225 WOODLAND HILLS CA 91367 false false false false false false false false false false false false false false false false false false false false false false MICHAEL R WHALEN 531 S MARENGO AVE PASADENA CA 91101 Vice President 2.00 0 AMANDA WARREN 2137 SUNSET PLAZA DRIVE LOS ANGELES CA 90069 Secretary 40.00 96000 AMANDA WARREN 2137 SUNSET PLAZA DRIVE LOS ANGELES CA 90069 Treasurer 40.00 0 CRYSTAL HEFNER 1571 QUEENS ROAD LOS ANGELES CA 90069 President 0.00 0 NONE NONE 382108 44292 0 426400 0 426400 6396 420004 21000 21000 105 105 20895 20895 20895 361868 361868 20895 718934 373541 329720 647789 364571 2434555 361868 0 20895 340973 2775528 0 718934 2056594 373541 329720 647789 364571 340973 CO AMANDA WARREN 8581 SANTA MONICA BLVD 461 WEST HOLLYWOOD CA 90069 3233379737 BY LETTER NONE FIRST MADE IN 1980, THE HUGH M. HEFNER FIRST AMENDMENT AWARD IS GRANTED PERIODICALLY TO INDIVIDUALS AND INSTITUTIONS IN RECOGNITION OF PAST CONTRIBUTIONS TO THE PROTECTION AND ENHANCEMENT OF RIGHTS UNDER THE FIRST AMENDMENT TO THE U.S. CONSTITUTION. FOR MORE INFORMATION REGARDING THE SELECTION PROCESS AND THE SPECIFIC ACHIEVEMENTS OF GRANT RECIPIENTS, PLEASE VISIT HTTP:HMHFOUNDATION.ORG. 14 10440 9630 1 193448 203888 9630 213518 false false false false false false false false false false ACCOUNTING FEES 5199 2599 0 2600 TRADEMARK 2019-06-01 41125 12567 15.0000 2742 15309 PHOTOGRAPHY EQUIPMENT 2024-08-01 16000 200DB 0.2000 3200 PHOTOGRAPHY EQUIPMENT 2024-10-07 2764 200DB 0.2000 553 PHOTOGRAPHY EQUIPMENT 2024-10-09 2955 200DB 0.2000 591 PHOTOGRAPHY EQUIPMENT 2024-10-25 5954 200DB 0.2000 1191 COMPUTER 2024-10-29 5102 200DB 0.2000 1020 COMPUTER 2024-10-31 6788 200DB 0.2000 1358 COMPUTER 2024-12-03 1751 200DB 0.2000 350 Machinery and Equipment 41314 8263 33051 LEGAL FEES 42105 8421 0 33684 DEPOSITS PAID 16000 16000 Net Intangible Assets 28558 25816 Amortization 2742 ARCHIVE DIGITIZATION 72000 72000 BANK CHARGES 138 138 INSURANCE 734 734 MEETINGS 23 23 OFFICE 6575 6575 POSTAGE 591 591 STORAGE 118262 118262 SUBSCRIPTIONS 1260 1260 TELEPHONE 118 118 WEBSITE 390 390 Income From Special Events 193448 CREDIT CARD PAYABLE 3554 7812 PAYROLL LIABILITY 4815 Rounding 1 INVESTMENT FEES 1516 1516 0 0 PAYROLL FEES 3823 0 0 3823 OTHER TAXES 151 151 PAYROLL TAXES 8362 8362