MAURICE AND PAUL MARCIANO ART FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MAURICE AND PAUL MARCIANO ART FOUNDATION (EIN 45-4295747)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202003219349104225
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- General Explanation Attachment
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T14:47:52-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208161914 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NKSFB LLC - FOCUS OPERATING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BL 5TH FL | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454295747 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAURICE AND PAUL MARCIANO ART FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAUR | BusinessNameControlTxt |
| Phone | 3108591301 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 S BEVERLY DR NO 600 | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAURICE MARCIANO | PersonNm |
| Person Title | PRESIDENT & DIRECTOR | PersonTitleTxt |
| Phone | 3108591301 | PhoneNum |
| Signature | 2020-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK SILAH | PreparerPersonNm |
| PTIN | P01277888 | PTIN |
| Phone | 3102774657 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.80.159.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-11 | IPDt |
| IP Tm | 10:23:00 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 48FE57B31AA54A2B3479D4C35A59098D6A649C06 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 48FE57B31AA54A2B3479D4C35A59098D6A649C06 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $54,432,826 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $6,550,000 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $455,286 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $311,805 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $143,481 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $143,481 | GrossProfitAdjNetIncmAmt |
| Total Rev And Expnss | $6,693,481 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $143,481 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,670,515 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $1,670,515 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,670,515 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $201,940 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $201,940 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $201,940 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $13,455 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $13,455 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $13,455 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $168,867 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $168,867 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $168,867 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,054,026 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $1,054,026 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $53,437 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $53,437 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $53,437 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $59,542 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $59,542 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $59,542 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,981,521 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $2,981,521 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,981,521 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,203,303 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $6,203,303 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,149,277 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $71,138 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $71,138 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,274,441 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $6,203,303 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,220,415 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $419,040 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $66,779 | CashBOYAmt |
| Cash EOY | $6,051 | CashEOYAmt |
| Cash EOYFMV | $6,051 | CashEOYFMVAmt |
| Inventories BOY | $244,526 | InventoriesBOYAmt |
| Inventories EOY | $217,631 | InventoriesEOYAmt |
| Inventories EOYFMV | $217,631 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $1,400 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $1,400 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $1,400 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $42,900,621 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,704,437 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $41,250,210 | LandBOYAmt |
| Land EOY | $40,196,184 | LandEOYAmt |
| Land EOYFMV | $40,196,184 | LandEOYFMVAmt |
| Other Assets BOY | $12,433,299 | OtherAssetsBOYAmt |
| Other Assets EOY | $14,011,560 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $14,011,560 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $53,996,214 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,432,826 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $54,432,826 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $42,150 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $15,176 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $44,546 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $42,150 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $59,722 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $53,954,064 | RetainedEarningBOYAmt |
| Retained Earning EOY | $54,373,104 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $53,954,064 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $54,373,104 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $53,996,214 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $54,432,826 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $53,954,064 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $419,040 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $54,373,104 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $54,373,104 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $7,177,990 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $676,408 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 10.611924 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $15,654,523 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,410,643 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 11.097438 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $16,297,117 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,163,762 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 14.003823 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $8,342,087 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $513,939 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 16.231668 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $4,803,469 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $948,325 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 5.065214 | DistributionYr5Rt |
| Total Distribution | 57.010067 | TotalDistributionRt |
| Average Distribution | 11.402013 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $330,088 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,763,668 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,763,668 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $6,798,676 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $23,462 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $23,462 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $23,462 | OverpaymentAmt |
| Applied To ES Tax | $23,462 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAGGIE TABORA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4242047556 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 S BEVERLY DR 600 | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (1) | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MAURICE MARCIANO | ||||||||
| 144 S BEVERLY DR 600 | BEVERLY HILLS | CA | 90212 | DIRECTOR & PRESIDENT | 0.00 | $0 | $0 | $0 |
| PAUL MARCIANO | ||||||||
| 144 S BEVERLY DR 600 | BEVERLY HILLS | CA | 90212 | DIRECTOR | 0.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| JAMIE MANNE | ||||||||
| 3032 OAKHURST AVENUE | LOS ANGELES | CA | 90034 | DEPUTY DIRECTOR | 40.00 | $150,000 | $0 | $0 |
| THERESE LEPINE | ||||||||
| 1932 N ALEXANDRIA APT 1 | LOS ANGELES | CA | 90027 | DIRECTOR OF SPECIAL | 40.00 | $90,000 | $0 | $0 |
| JOHATHAN HERNANDEZ | ||||||||
| 7943 VANTAGE AVENUE | NORTH HOLLYWOOD | CA | 91605 | DIRECTOR OF BUILDING | 40.00 | $85,000 | $0 | $0 |
| GREGORY CURTIS | ||||||||
| 350 N AVENUE 57 | LOS ANGELES | CA | 90042 | HEAD REGISTRAR | 40.00 | $67,500 | $0 | $0 |
| MATTHEW BOWNE | ||||||||
| 1303 LILAC TERRACE | LOS ANGELES | CA | 90026 | CHIEF PREPATOR | 40.00 | $67,500 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 3 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CALIFORNIA PROTECTION & INVESTIGATION SERVICES | |||||
| 1525 AVIATION BLVD SUITE 243 | REDONDO BEACH | CA | 90278 | SECURITY SERVICES | $466,210 |
| LADWP | |||||
| 1394 S SEPULVEDA | LOS ANGELES | CA | 90025 | UTILITIES | $208,065 |
| ABM PARKING SERVICES | |||||
| PO BOX 74008829 | CHICAGO | IL | 606748829 | PARKING SERVICE | $145,703 |
| ALLIED UNIVERSAL JANITORIAL SERVICES | |||||
| PO BOX 31001-2374 | PASADENA | CA | 91110 | JANITORIAL SERVICE | $144,470 |
| ROSE BRAND WIPERS INC | |||||
| 11440 SHELDON ST | SUN VALLEY | CA | 91352 | CURTAINS/BACKDROPS FOR EXHIBITION | $123,313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 10 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | OPERATION OF ART MUSEUM | Description1Txt |
| Expenses1 | $6,203,303 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $335,115 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $335,115 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $335,115 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,027 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $330,088 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $16,504 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,220,415 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $1,578,261 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $6,798,676 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $6,798,676 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2012-01-09 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,798,676 | CurrentYearAmt |
| Year1 | $7,177,990 | Year1Amt |
| Year2 | $15,654,523 | Year2Amt |
| Year3 | $16,297,117 | Year3Amt |
| Total | $45,928,306 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,798,676 | CurrentYearAmt |
| Year1 | $7,177,990 | Year1Amt |
| Year2 | $15,654,523 | Year2Amt |
| Year3 | $16,297,117 | Year3Amt |
| Total | $45,928,306 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $54,432,825 | CurrentYearAmt |
| Year1 | $53,996,214 | Year1Amt |
| Year2 | $52,773,029 | Year2Amt |
| Year3 | $42,256,490 | Year3Amt |
| Total | $203,458,558 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $54,207,743 | CurrentYearAmt |
| Year1 | $53,683,509 | Year1Amt |
| Year2 | $52,547,217 | Year2Amt |
| Year3 | $41,280,808 | Year3Amt |
| Total | $201,719,277 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $11,003 | CurrentYearAmt |
| Year1 | $22,547 | Year1Amt |
| Year2 | $47,021 | Year2Amt |
| Year3 | $38,792 | Year3Amt |
| Total | $119,363 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,550,000 | CurrentYearAmt |
| Year1 | $7,025,000 | Year1Amt |
| Year2 | $14,900,000 | Year2Amt |
| Year3 | $17,245,000 | Year3Amt |
| Total | $45,720,000 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LITTLE SUN FOUNDATION EV | |||||||||||
| CHRISTINENSTRASSE 18/19 | BERLIN | GM | 10119 | NO RELATIONSHIP | NC | SUPPORT RECIPIENT'S MISSION. | $4,582 | ||||
| EAST LOS ANGELES WOMEN'S SHELTER | |||||||||||
| NO RELATIONSHIP | PC | SUPPORT RECIPIENT'S MISSION. | $888 | 1431 S ATLANTIC BLVD | LOS ANGELES | CA | 90022 | ||||
| INTERNATIONAL RESCUE COMMITTEE | |||||||||||
| NO RELATIONSHIP | PC | SUPPORT RECIPIENT'S MISSION. | $2,269 | 122 EAST 42ND STREET | NEW YORK | NY | 10168 | ||||
| LOS ANGELES LGBT CENTER | |||||||||||
| NO RELATIONSHIP | PC | SUPPORT RECIPIENT'S MISSION. | $14,631 | 3055 WILSHIRE BLVD SUITE 360 | LOS ANGELES | CA | 90010 | ||||
| REACH LA | |||||||||||
| NO RELATIONSHIP | PC | SUPPORT RECIPIENT'S MISSION. | $13,743 | 1400 E OLYMPIC BLVD 240 | LOS ANGELES | CA | 90021 | ||||
| PARIS MUSEES MUSEE D'ART MODERNE DE LA VILLE DE PARIS | |||||||||||
| 27 RUE DES PETITES ECURIES | PARIS | FR | 75010 | NO RELATIONSHIP | NC | SUPPORT RECIPIENT'S MISSION. | $28,775 | ||||
| JUVENILE PROTECTIVE ASSOCIATION | |||||||||||
| NO RELATIONSHIP | PC | SUPPORT RECIPIENT'S MISSION. | $250 | 1707 N HALSTED STREET | CHICAGO | IL | 60614 | ||||
| LA'S BEST | |||||||||||
| NO RELATIONSHIP | PC | SUPPORT RECIPIENT'S MISSION. | $1,000 | 200 N SPRING ST SUITE M-120 | LOS ANGELES | CA | 90012 | ||||
| POETRY SOCIETY OF AMERICA | |||||||||||
| NO RELATIONSHIP | PC | SUPPORT RECIPIENT'S MISSION. | $2,500 | 15 GRAMERCY PARK | NEW YORK | NY | 10003 | ||||
| THE RUBIN MUSEUM OF ART | |||||||||||
| NO RELATIONSHIP | PC | SUPPORT RECIPIENT'S MISSION. | $2,500 | 150 W 17TH STREET | NEW YORK | NY | 10011 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $71,138 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 451211 | BusinessCd |
| Unrelated Business Taxbl Incm | $143,481 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $143,481 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $143,481 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (7 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| PAUL MARCIANO FOUNDATION | ||||||
| 1 | 144 S BEVERLY DR 600 | BEVERLY HILLS | CA | 90212 | $1,500,000 | Yes (X) |
| PAUL MARCIANO | ||||||
| 2 | 144 S BEVERLY DR 600 | BEVERLY HILLS | CA | 90212 | $1,500,000 | Yes (X) |
| PAUL MARCIANO | ||||||
| 3 | 144 S BEVERLY DR 600 | BEVERLY HILLS | CA | 90212 | $500,000 | Yes (X) |
| PAUL MARCIANO FOUNDATION | ||||||
| 4 | 144 S BEVERLY DR 600 | BEVERLY HILLS | CA | 90212 | $50,000 | Yes (X) |
| PAUL MARCIANO | ||||||
| 5 | 144 S BEVERLY DR 600 | BEVERLY HILLS | CA | 90212 | $1,000,000 | Yes (X) |
| MAURICE MARCIANO | ||||||
| 6 | 144 S BEVERLY DR 600 | BEVERLY HILLS | CA | 90212 | $500,000 | Yes (X) |
| PAUL MARCIANO FOUNDATION | ||||||
| 7 | 144 S BEVERLY DR 600 | BEVERLY HILLS | CA | 90212 | $1,500,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $13,455 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $13,455 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $13,455 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (8 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| BUILDING & IMPROVEMENTS | 2017-05-18 | $38,427,479 | $1,560,090 | SL | 39.000000000000 | $985,320 | $0 | $985,320 |
| LAND | 2017-05-18 | $4,000,000 | L | $0 | $0 | $0 | ||
| COMPUTER & NETWORK EQUIPMENT | 2017-07-01 | $76,535 | $22,961 | SL | 5.000000000000 | $15,307 | $0 | $15,307 |
| FURNITURE, FIXTURES, & EQUIPMENT | 2017-07-01 | $159,330 | $34,142 | SL | 7.000000000000 | $22,761 | $0 | $22,761 |
| CAFE FURNITURE & EQUIPMENT | 2017-07-01 | $125,292 | $26,848 | SL | 7.000000000000 | $17,899 | $0 | $17,899 |
| COMPUTER & NETWORK EQUIPMENT | 2018-07-01 | $3,085 | $309 | SL | 5.000000000000 | $617 | $0 | $617 |
| FURNITURE, FIXTURES, & EQUIPMENT | 2018-07-01 | $79,588 | $5,685 | SL | 7.000000000000 | $11,370 | $0 | $11,370 |
| BUILDING & IMPROVEMENTS | 2018-07-01 | $29,312 | $376 | SL | 39.000000000000 | $752 | $0 | $752 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 4720 LINE B | FormAndLineReferenceDesc |
| Medium Explanation | IN 2019, THE MAURICE AND PAUL MARCIANO ART FOUNDATION MISTAKENLY CONTRIBUTED $28,775 DIRECTLY TO THE PARIS MUSEES, MUSEE D'ART MODERNE DE LA VILLE DE PARIS, A FOREIGN CHARITABLE ORGANIZATION, AND $4,582 DIRECTLY TO THE LITTLE SUN FOUNDATION E.V, ANOTHER FOREIGN CHARITABLE ORGANIZATION, INSTEAD OF MAKING THE CONTRIBUTIONS TO THE CHARITIES' RESPECTIVE UNITED STATES SECTION 501(C)(3) "FRIENDS OF ORGANIZATIONS. AS A RESULT, THE MAURICE AND PAUL MARCIANO ART FOUNDATION IS FILING THIS FORM 4720 TO IDENTIFY THE CONTRIBUTIONS AND PAY THE REQUIRED EXCISE TAX PENALTY. THE GRANT FUNDS HAVE BEEN RESTORED TO THE MAURICE AND PAUL MARCIANO ART FOUNDATION. THE MAURICE AND PAUL MARCIANO ART FOUNDATION HAS ALSO ADDED AN ADDITIONAL INTERNAL REVIEW PROCESS SPECIFICALLY TO ENSURE THAT ANY FUTURE, SIMILAR DONATIONS ARE MADE TO UNITED STATES SECTION 501(C)(3) "FRIENDS OF ORGANIZATIONS RATHER THAN TO FOREIGN CHARITIES. | MediumExplanationTxt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (8 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDING & IMPROVEMENTS | $38,427,479 | $2,545,410 | $35,882,069 | $35,882,069 |
| LAND | $4,000,000 | $0 | $4,000,000 | $4,000,000 |
| COMPUTER & NETWORK EQUIPMENT | $76,535 | $38,268 | $38,267 | $38,267 |
| FURNITURE, FIXTURES, & EQUIPMENT | $159,330 | $56,903 | $102,427 | $102,427 |
| CAFE FURNITURE & EQUIPMENT | $125,292 | $44,747 | $80,545 | $80,545 |
| COMPUTER & NETWORK EQUIPMENT | $3,085 | $926 | $2,159 | $2,159 |
| FURNITURE, FIXTURES, & EQUIPMENT | $79,588 | $17,055 | $62,533 | $62,533 |
| BUILDING & IMPROVEMENTS | $29,312 | $1,128 | $28,184 | $28,184 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $201,940 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $201,940 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $201,940 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ARTWORK | $12,307,741 | $13,886,002 | $13,886,002 |
| OTHER ASSET | $125,558 | $125,558 | $125,558 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (27 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADVERTISING & MARKETING | $112,114 | $0 | $112,114 | $112,114 |
| BUSINESS GIFTS | $3,286 | $0 | $3,286 | $3,286 |
| COMPUTER & SOFTWARE EXPENSE | $29,208 | $0 | $29,208 | $29,208 |
| COMPUTER NETWORK SERVICE | $15,547 | $0 | $15,547 | $15,547 |
| CONSULTING FEES | $25,962 | $0 | $25,962 | $25,962 |
| CONTRACTORS | $271,638 | $0 | $271,638 | $271,638 |
| DUES & SUBSCRIPTIONS | $9,782 | $0 | $9,782 | $9,782 |
| CATERING | $87,325 | $0 | $87,325 | $87,325 |
| GENERAL EVENT EXPENSES | $5,563 | $0 | $5,563 | $5,563 |
| EXHIBITION EXPENSES | $769,847 | $0 | $769,847 | $769,847 |
| FURNITURE & EQUIPMENT RENTAL | $88,662 | $0 | $88,662 | $88,662 |
| GENERAL SUPPLIES | $78,955 | $0 | $78,955 | $78,955 |
| GROUNDSKEEPER | $17,955 | $0 | $17,955 | $17,955 |
| INSTALLATION EQUIPMENT RENTAL | $3,060 | $0 | $3,060 | $3,060 |
| INSURANCE | $110,256 | $0 | $110,256 | $110,256 |
| JANITORIAL EXPENSE | $145,430 | $0 | $145,430 | $145,430 |
| KITCHEN SUPPLIES | $14,495 | $0 | $14,495 | $14,495 |
| LICENSES & FEES | $4,108 | $0 | $4,108 | $4,108 |
| OFFICE EQUIPMENT RENTAL | $7,031 | $0 | $7,031 | $7,031 |
| OFFICE EXPENSE | $46,789 | $0 | $46,789 | $46,789 |
| PARKING SERVICES | $160,256 | $0 | $160,256 | $160,256 |
| PAYROLL EXPENSES | $6,088 | $0 | $6,088 | $6,088 |
| PRESS RELATIONS | $86,738 | $0 | $86,738 | $86,738 |
| REPAIRS & MAINTENANCE | $151,733 | $0 | $151,733 | $151,733 |
| SECURITY EXPENSE | $470,537 | $0 | $470,537 | $470,537 |
| UTILITIES | $254,597 | $0 | $254,597 | $254,597 |
| WEBSITE MAINTENANCE | $4,559 | $0 | $4,559 | $4,559 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK OF AMERICA OVERDRAFT | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $44,546 | EOYBookValueAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| MAURICE MARCIANO FAMILY FOUNDATION | |||
| 144 S BEVERLY DR 600 | BEVERLY HILLS | CA | 90212 |
| PAUL MARCIANO FOUNDATION | |||
| 144 S BEVERLY DR 600 | BEVERLY HILLS | CA | 90212 |
| MAURICE MARCIANO | |||
| 144 S BEVERLY DR 600 | BEVERLY HILLS | CA | 90212 |
| JENNY INVESTMENTS | |||
| 144 S BEVERLY DR 600 | BEVERLY HILLS | CA | 90212 |
| PAUL MARCIANO | |||
| 144 S BEVERLY DR 600 | BEVERLY HILLS | CA | 90212 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROPERTY TAXES | $7,705 | $0 | $7,705 | $7,705 |
| PAYROLL TAXES | $161,162 | $0 | $161,162 | $161,162 |
Comments