BETA

MARGARET PERENCHIO FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MARGARET PERENCHIO FOUNDATION (EIN 26-3638111)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-18
IRS object ID
202031399349100928
Schema version
2019v5.1
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)
Return2020-05-18T18:52:31-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOLTHOUSE CARLIN & VAN TRIGT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1355 S GRAND AVE STE 1710AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90071ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263638111EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Margaret Perenchio FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MICHAEL S DREYERInCareOfNm
Business Name ControlMARBusinessNameControlTxt
Phone2136838790PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1355 S GRAND AVENUE SUITE 1710AddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90071ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL S DREYERPersonNm
Person TitleDIRECTOR/CFOPersonTitleTxt
Phone2136838789PhoneNum
Signature2020-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL S DREYER CPAPreparerPersonNm
PTINP00002084PTIN
Phone2136838790PhoneNum
Preparation2020-04-30PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$148,757FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$867InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$867InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$4,725DividendsRevAndExpnssAmt
Dividends Net Invst Incm$4,725DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$5,592TotalRevAndExpnssAmt
Total Net Invst Incm$5,592TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$3,750AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,875AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$1,875AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$35OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$35OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$35OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$25TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$25TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,810TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,910TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,935TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$320,920ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$320,920ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$324,730TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,910TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$322,855TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$319,138ExcessRevenueOverExpensesAmt
Net Investment Income$3,682NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$459,735SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$147,257SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$147,257SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$1,500AcctRcvblAmt
Acct Rcvbl BOY$7,444AcctRcvblBOYAmt
Acct Rcvbl EOY$1,500AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$1,500AcctRcvblEOYFMVAmt
Total Assets BOY$467,179TotalAssetsBOYAmt
Total Assets EOY$148,757TotalAssetsEOYAmt
Total Assets EOYFMV$148,757TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$467,179RetainedEarningBOYAmt
Retained Earning EOY$147,257RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$467,179TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$147,257TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$467,179TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$147,257TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$467,179TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$319,138ExcessRevenueOverExpensesAmt
Subtotal$148,041SubtotalAmt
Other Decreases$784OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$147,257TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$175,316AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$559,443NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.313376DistributionYr1Rt
Adjusted Qlfy Distri Yr2$382,590AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$845,535NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.452483DistributionYr2Rt
Adjusted Qlfy Distri Yr3$229,000AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$761,080NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.300888DistributionYr3Rt
Adjusted Qlfy Distri Yr4$35,000AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$168,729NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.207433DistributionYr4Rt
Adjusted Qlfy Distri Yr5$70,000AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$64,134NetVlNoncharitableAssetsYr5Amt
Distribution Yr51.091465DistributionYr5Rt
Total Distribution2.365645TotalDistributionRt
Average Distribution0.473129AverageDistributionRt
Net Vl Noncharitable Assets$282,309NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$133,569AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$37NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$133,606AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$322,855QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$37InvestmentIncomeExciseTaxAmt
Subtotal$37SubtotalAmt
Tax Based On Investment Income$37TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$366EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$366TotalPaymentsAndCreditsAmt
Overpayment$329OverpaymentAmt
Applied To ES Tax$329AppliedToESTaxAmt

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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL S DREYERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2136838790PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1355 S GRAND AVENUE SUITE 1710AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90071ZIPCd
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
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARGARET PERENCHIO
355 S GRAND AVENUE SUITE 1710355 S GRAND AVENUE SUITE 1710Los AngelesCA90071PRESIDENT/CHAIR OF THE BOARD2.0$0$0$0
MICHAEL S DREYER
355 S GRAND AVENUE SUITE 1710355 S GRAND AVENUE SUITE 1710Los AngelesCA90071DIRECTOR/CFO/TREASURER0.5$0$0$0
SARAH CULLEN
355 S GRAND AVENUE SUITE 1710355 S GRAND AVENUE SUITE 1710Los AngelesCA90071EXECUTIVE VP/SECRETARY0.0$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1MARGARET PERENCHIO FOUNDATION OPERATES PRIMARILY TO FOSTER THE ARTS, PREVENT CRUELTY TO ANIMALS AND TO SUPPORT OTHER CHARITABLE CAUSES PRIMARILY IN THE LOS ANGELES AREA.Description1Txt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$286,608AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$286,608TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$286,608AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,299CashDeemedCharitableAmt
Net Vl Noncharitable Assets$282,309NetVlNoncharitableAssetsAmt
Minimum Investment Return$14,115MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$14,115MinimumInvestmentReturnAmt
Tax Based On Investment Income$37TaxBasedOnInvestmentIncomeAmt
Total Tax$37TotalTaxAmt
Distributable Before Adj$14,078DistributableBeforeAdjAmt
Distributable Before Ded$14,078DistributableBeforeDedAmt
Distributable As Adjusted$14,078DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$322,855ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$322,855QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$37PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$322,818AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$14,078DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12017PriorYear1Yr
Prior Year22016PriorYear2Yr
Prior Year32015PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$66,793ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$27,659ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$197,918ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$352,744ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$147,478ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$792,592TotalExcessDistributionCyovAmt
Qualifying Distributions$322,855QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$14,078AppliedToCurrentYearAmt
Remaining Distri From Corpus$308,777RemainingDistriFromCorpusAmt
Total Corpus$1,101,369TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$66,793ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,034,576ExcessDistriCyovToNextYrAmt
Excess From Year4$27,659ExcessFromYear4Amt
Excess From Year3$197,918ExcessFromYear3Amt
Excess From Year2$352,744ExcessFromYear2Amt
Excess From Year1$147,478ExcessFromYear1Amt
Excess From Current Year$308,777ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMARGARET A PERENCHIOContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
EASTWOOD RANCH FOUNDATION
10100 SANTA MONICA BLVDSUITE 650LOS ANGELESCA90067NONEPCDONATION FOR THE GENERAL BENEFIT OF ANIMALS$5,000
TRADITION'S ARNOLD PALMER EDUCATION FUND
78 505 OLD AVENUE 52LA QUINTACA92253NONEPCDONATION FOR THE GENERAL BENEFIT OF THE EDUCATION$3,700
ANIMAL LEGAL DEFENSE FUND
525 EAST COTATI AVENUECOTATICA94931NONEPCDONATION FOR THE GENERAL BENEFIT OF THE HOMLESS ANIMALS$50,000
CENTER FOR BIOLOGICAL DIVERSITY
PO BOX 710TUCSONAZ857020710NONEPCDONATION FOR THE GENERAL BENEFIT OF THE PUBLIC$25,000
IAMLA
125 PASEO DE LA PLAZASUITE 200LOS ANGELESCA90012NONEPCDONATION FOR THE GENERAL BENEFIT OF THE MUSEUMS$6,500
WE CARE FOR KIDS INC
4001 MAC ARTHUR BLVD 300NEWPORT BEACHCA92660NONEPCDONATION FOR THE GENERAL BENEFIT OF THE CHILDREN$19,400
LAST CHANCE FOR ANIMALS
8033 SUNSET BLVD 835LOS ANGELESCA90046NONEPCDONATION FOR THE GENERAL BENEFIT OF THE HOMLESS ANIMALS$36,000
FARAH FAWCETT FOUNDATION
PO Box 6478BEVERLY HILLSCA90212NONEPCDONATION FOR THE GENERAL BENEFIT OF THE PUBLIC$13,500
NEW YORK RESTORATION PROJECT
254 WEST 31ST STREET10TH FLOORNEW YORKNY10001NONEDONATION FOR THE GENERAL BENEFIT OF THE PUBLIC$10,000
SOCIAL COMPASSION
PO BOX 1125LAGUNA BEACHCA926521125NONEDONATION FOR THE GENERAL BENEFIT OF THE ANIMALS$75,000
OPERATION SMILE
3641 FACULTY BLVDVIRGINIA BEACHVA23453NONEPCDONATION FOR THE GENERAL BENEFIT OF THE CHILDREN$50,000
LA COUNTY MUSEUM OF ART
5905 WILSHIRE BLVDLOS ANGELESCA90036NONEPCDONATION FOR THE GENERAL BENEFIT OF THE MUSEUMS$14,320
BRENTWOOD COMUNITY FOUNDATION
13033 LANDMARK STREETHOUSTONTX77045NONEPCDONATION FOR THE GENERAL BENEFIT OF THE EDUCATION$2,500
BORN FREE FOUNDATION
PO BOX 32160WASHINGTONDC20007NONEPCDONATION FOR THE GENERAL BENEFIT OF THE ANIMALS$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$320,920TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$867ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,725ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$5,592ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$5,592TotalIncomeProducingActyAmt

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)
CategoryACCOUNTING FEESCategoryTxt
Amt$3,750Amt
Net Investment Income$1,875NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,875DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescMISCDesc
Amt$784Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDesc
ATTORNEY GENERAL
SECRETARY OF STATE

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryNTG ACCOUNT FEECategoryTxt
Amt$35Amt
Net Investment Income$35NetInvestmentIncomeAmt
Disbursements Charitable Prps$35DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryCA FRANCHISE TAX BOARDCategoryTxt
Amt$25Amt
Disbursements Charitable Prps$25DisbursementsCharitablePrpsAmt

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