PARIS FAMILY FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PARIS FAMILY FOUNDATION INC (EIN 95-4824485)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-08
IRS object ID
202431299349102858
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-08T16:27:45-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN920472474PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MYCPA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121700 OXNARD STE 1050AddressLine1Txt
CityWOODLAND HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91367ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954824485EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARIS FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARIBusinessNameControlTxt
Phone3103928722PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11625 17TH STREET 4AddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY PARISPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3103928722PhoneNum
Signature2024-05-10SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEFFREYPersonFirstNm
Person LastPARISPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN FOROOTAN CPACGMAPreparerPersonNm
PTINP01296032PTIN
Phone8187833577PhoneNum
Preparation2024-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$222,120FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$67InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$67InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$67InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$12,880DividendsRevAndExpnssAmt
Dividends Net Invst Incm$12,410DividendsNetInvstIncmAmt
Dividends Adj Net Incm$12,880DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$16,174NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$229,785GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$11CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$29,121TotalRevAndExpnssAmt
Total Net Invst Incm$12,488TotalNetInvstIncmAmt
Total Adj Net Incm$12,947TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$12,000CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$1,797AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$131TaxesRevAndExpnssAmt
Taxes Net Invst Incm$24TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$1,681OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$15,609TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$24TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$9,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$9,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$24,609TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$24TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$9,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$4,512ExcessRevenueOverExpensesAmt
Net Investment Income$12,464NetInvestmentIncomeAmt
Adjusted Net Income$12,947AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$8,681CashBOYAmt
Cash EOY$23,292CashEOYAmt
Cash EOYFMV$23,292CashEOYFMVAmt
Other Investments BOY$226,710OtherInvestmentsBOYAmt
Other Investments EOY$199,352OtherInvestmentsEOYAmt
Other Investments EOYFMV$198,828OtherInvestmentsEOYFMVAmt
Total Assets BOY$235,391TotalAssetsBOYAmt
Total Assets EOY$222,644TotalAssetsEOYAmt
Total Assets EOYFMV$222,120TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$31,600CapitalStockBOYAmt
Capital Stock EOY$31,600CapitalStockEOYAmt
Retained Earning BOY$203,791RetainedEarningBOYAmt
Retained Earning EOY$191,044RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$235,391TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$222,644TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$235,391TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$222,644TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$235,391TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$4,512ExcessRevenueOverExpensesAmt
Subtotal$239,903SubtotalAmt
Other Decreases$17,259OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$222,644TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$11CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$173InvestmentIncomeExciseTaxAmt
Subtotal$173SubtotalAmt
Tax Based On Investment Income$173TaxBasedOnInvestmentIncomeAmt
Tax Due$173TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksJEFFREY PARISIndividualWithBooksNm
Phone3103928722PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11625 17TH STREET SUITE 4AddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90404ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJEFFREY PARISPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11625 17TH STREET SUITE 4AddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90404ZIPCd
FieldValueIRS element (for citing)
TitlePRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos000.00AverageHrsPerWkDevotedToPosRt
Compensation$12,000CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$221,213AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$21,738AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$242,951TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$242,951AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,644CashDeemedCharitableAmt
Net Vl Noncharitable Assets$239,307NetVlNoncharitableAssetsAmt
Minimum Investment Return$11,965MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$11,965MinimumInvestmentReturnAmt
Tax Based On Investment Income$173TaxBasedOnInvestmentIncomeAmt
Total Tax$173TotalTaxAmt
Distributable Before Adj$11,792DistributableBeforeAdjAmt
Distributable Before Ded$11,792DistributableBeforeDedAmt
Distributable As Adjusted$11,792DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$9,000ExpensesAndContributionsAmt
Qualifying Distributions$9,000QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$11,792DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$20,000ExcessDistributionCyovYr5Amt
Total Excess Distribution Cyov$20,000TotalExcessDistributionCyovAmt
Qualifying Distributions$9,000QualifyingDistributionsAmt
Applied To Current Year$9,000AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$2,792ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$2,792ExcessDistributionCyovAppCYAmt
Total Corpus$17,208TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$17,208ExcessDistriCyovFromYr5Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJEFFREY PARISRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11625 17TH ST 4AddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90404ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3103928722RecipientPhoneNum

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ADI JERUSALEM
PO BOX 4911NEW YORKNY10185NONE501C3PROVIDE REHABILITATIVE SERVICES$500
BOSTON UNIVERSITY HILLEL
595 COMMONWEALTH AVE 570BOSTONMA02215NONE501C3NURTURE JEWISH COLLEGE/GRAD STUDENTS$500
JEWISH AGENCY FOR ISRAEL
633 THIRD AVE 21ST FLRNEW YORKNY10017NONE501C3FOSTER BOND BET JEWISH COMMUNITIES$1,000
MACCABEE TASK FORCE
PO BOX 19698LAS VEGASNV89698NONE501C3ISRAEL ADVOCACY$500
THE ARC
1825 K STREET NW 1200WASHINGTONDC20006NONE501C3ADVOCATE FOR RIGHTS OF DISABLED$1,000
THE AURELIA FOUNDATION
PO BOX 82PACIFIC PALISADESCA90272NONE501C3PROVIDE DAY PROGRAMS FOR DISABLED$2,500
WEST COAST NCSY
9831 W PICO BLVDSANTA MONICACA90035NONE501C3CONNECT,INSPIRE,EMPOWER JEWISH TEENS$1,000
FEED ISRAEL
5229 NEW UTRECHT AVEBROOKLYNNY11219NONE501C3TO END HUNGER IN ISRAEL$1,000SUITE 400
ANTI DEFAMATION LEAGUE
605 THIRD AVENEW YORKNY10158NONE501C3STOP DEFAMATION OF JEWISH PEOPLE$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$9,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$67RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$12,880RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$16,174RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$29,121RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$29,121TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$1,797Amt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

FieldValueIRS element (for citing)
How AcquiredPURCHASEHowAcquiredTxt
Gross Sales Price$229,774GrossSalesPriceAmt
Basis$213,611BasisAmt
Total Net$16,163TotalNetAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemSTOCK & BOND FUNDSCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$199,352BookValueAmt
EOYFMV$198,828EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescPY ADJDesc
Amt$17,259Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
FEES AND CHARGES$1,681

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
FOREIGN TAX PAID$24$24
DEPT OF JUSTICE$25
IRS$82

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