MAURICE AND PAUL MARCIANO ART FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MAURICE AND PAUL MARCIANO ART FOUNDATION (EIN 45-4295747)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201903199349103260
- Schema version
- 2018v3.1
- 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
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T12:40:14-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-11-13 | 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 | 2019-11-13 | IPDt |
| IP Tm | 17:40:16 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | ECECB4519FF0A497F7F5FF03D612ED17E2EC3391 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C2F93C9F3F1B2EF81039BB768F30929134EC3950 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $53,996,214 | 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 | $7,025,000 | 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 | $474,906 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $276,382 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $198,524 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $198,524 | GrossProfitAdjNetIncmAmt |
| Total Rev And Expnss | $7,223,524 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $198,524 | 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 | $1,383,774 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $1,383,774 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,383,774 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $127,742 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $127,742 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $127,742 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $14,554 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $14,554 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $14,554 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $137,017 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $137,017 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $137,017 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,047,657 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $1,047,657 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $56,801 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $56,801 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $56,801 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $99,168 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $99,168 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $99,168 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,396,118 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $3,396,118 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,396,118 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,262,831 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $6,262,831 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,215,174 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,263,331 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $6,262,831 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,215,674 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $960,193 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $67,722 | CashBOYAmt |
| Cash EOY | $66,779 | CashEOYAmt |
| Cash EOYFMV | $66,779 | CashEOYFMVAmt |
| Inventories BOY | $156,690 | InventoriesBOYAmt |
| Inventories EOY | $244,526 | InventoriesEOYAmt |
| Inventories EOYFMV | $244,526 | 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 | $1,650,411 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $42,185,882 | LandBOYAmt |
| Land EOY | $41,250,210 | LandEOYAmt |
| Land EOYFMV | $41,250,210 | LandEOYFMVAmt |
| Other Assets BOY | $10,582,968 | OtherAssetsBOYAmt |
| Other Assets EOY | $12,433,299 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $12,433,299 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $52,994,662 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,996,214 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $53,996,214 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $791 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $42,150 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $791 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,150 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| 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 | $52,993,871 | RetainedEarningBOYAmt |
| Retained Earning EOY | $53,954,064 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $52,993,871 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $53,954,064 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $52,994,662 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $53,996,214 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $52,993,871 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $960,193 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $53,954,064 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $53,954,064 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $15,654,523 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,410,643 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 11.097438 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $16,297,117 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,163,762 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 14.003823 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $8,342,087 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $513,939 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 16.231668 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $4,803,469 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $948,325 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 5.065214 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $13,219,150 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $389,196 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 33.965277 | DistributionYr5Rt |
| Total Distribution | 80.363420 | TotalDistributionRt |
| Average Distribution | 16.072684 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $676,408 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $10,871,692 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $10,871,692 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $7,177,990 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| 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 | $135,000 | $0 | $0 |
| PETER ORTEL | ||||||||
| 6465 BAIRD AVENUE | LOS ANGELES | CA | 91335 | CHIEF PREPARATOR | 40.00 | $81,000 | $0 | $0 |
| JOHATHAN HERNANDEZ | ||||||||
| 7943 VANTAGE AVENUE | NORTH HOLLYWOOD | CA | 91605 | DIRECTOR OF BUILDING | 40.00 | $75,000 | $0 | $0 |
| COURTNEY CASAL | ||||||||
| 727 WEST BOURNE DR APT 313 | WEST HOLLYWOOD | CA | 90069 | DIRECTOR OF EXHIBITI | 40.00 | $72,000 | $0 | $0 |
| THERESE LEPINE | ||||||||
| 1932 N ALEXANDRIA APT 1 | LOS ANGELES | CA | 90027 | DIRECTOR OF SPECIAL | 40.00 | $70,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 1 | 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 | $378,320 |
| COMMONWEALTH PROJECTS INC | |||||
| 5017 EXPOSITION BLVD 3 | LOS ANGELES | CA | 90016 | PRODUCTION MANAGEMENT | $154,243 |
| ALLIED UNIVERSAL JANITORIAL SERVICES | |||||
| PO BOX 31001-2374 | PASADENA | CA | 91110 | JANITORIAL SERVICE | $150,204 |
| LADWP | |||||
| 2417 DALY STREET | LOS ANGELES | CA | 90031 | UTILITIES | $128,975 |
| ABM PARKING SERVICES | |||||
| PO BOX 74008829 | CHICAGO | IL | 606748829 | PARKING SERVICE | $128,114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 15 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | OPERATION OF ART MUSEUM | Description1Txt |
| Expenses1 | $6,262,831 | 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 | $686,709 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $686,709 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $686,709 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,301 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $676,408 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $33,820 | 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 | $5,215,674 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $1,962,316 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $7,177,990 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $7,177,990 | 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 | $7,177,990 | CurrentYearAmt |
| Year1 | $15,654,523 | Year1Amt |
| Year2 | $16,297,117 | Year2Amt |
| Year3 | $8,342,087 | Year3Amt |
| Total | $47,471,717 | 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 | $7,177,990 | CurrentYearAmt |
| Year1 | $15,654,523 | Year1Amt |
| Year2 | $16,297,117 | Year2Amt |
| Year3 | $8,342,087 | Year3Amt |
| Total | $47,471,717 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $53,996,214 | CurrentYearAmt |
| Year1 | $52,773,029 | Year1Amt |
| Year2 | $42,256,490 | Year2Amt |
| Year3 | $25,457,941 | Year3Amt |
| Total | $174,483,674 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $53,683,509 | CurrentYearAmt |
| Year1 | $52,547,217 | Year1Amt |
| Year2 | $41,280,808 | Year2Amt |
| Year3 | $25,430,141 | Year3Amt |
| Total | $172,941,675 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $22,547 | CurrentYearAmt |
| Year1 | $47,021 | Year1Amt |
| Year2 | $38,792 | Year2Amt |
| Year3 | $17,131 | Year3Amt |
| Total | $125,491 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $7,025,000 | CurrentYearAmt |
| Year1 | $14,900,000 | Year1Amt |
| Year2 | $17,245,000 | Year2Amt |
| Year3 | $8,000,000 | Year3Amt |
| Total | $47,170,000 | 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
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S CENTER FOR CREATIVE WORK | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 GLOVER PLACE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NO RELATIONSHIP | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | SUPPORT RECIPIENT'S MISSION OF CULTIVATING L.A.'S FEMINIST CREATIVE COMMUNITIES AND PRACTICES. | GrantOrContributionPurposeTxt |
| Amt | $500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $500 | 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 | $198,524 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $198,524 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $198,524 | 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 (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| PAUL MARCIANO | ||||||
| 1 | 144 S BEVERLY DR 600 | BEVERLY HILLS | CA | 90212 | $2,000,000 | Yes (X) |
| MACY'S | ||||||
| 2 | 144 S BEVERLY DR 600 | BEVERLY HILLS | CA | 90212 | $25,000 | Yes (X) |
| PAUL MARCIANO | ||||||
| 3 | 144 S BEVERLY DR 600 | BEVERLY HILLS | CA | 90212 | $1,500,000 | Yes (X) |
| PAUL MARCIANO | ||||||
| 4 | 144 S BEVERLY DR 600 | BEVERLY HILLS | CA | 90212 | $1,500,000 | Yes (X) |
| PAUL MARCIANO | ||||||
| 5 | 144 S BEVERLY DR 600 | BEVERLY HILLS | CA | 90212 | $2,000,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $14,554 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $14,554 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $14,554 | 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 | $574,770 | 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 | $7,654 | SL | 5.000000000000 | $15,307 | $0 | $15,307 |
| FURNITURE, FIXTURES, & EQUIPMENT | 2017-07-01 | $159,330 | $11,381 | SL | 7.000000000000 | $22,761 | $0 | $22,761 |
| CAFE FURNITURE & EQUIPMENT | 2017-07-01 | $125,292 | $8,949 | SL | 7.000000000000 | $17,899 | $0 | $17,899 |
| COMPUTER & NETWORK EQUIPMENT | 2018-07-01 | $3,085 | SL | 5.000000000000 | $309 | $0 | $309 | |
| FURNITURE, FIXTURES, & EQUIPMENT | 2018-07-01 | $79,588 | SL | 7.000000000000 | $5,685 | $0 | $5,685 | |
| BUILDING & IMPROVEMENTS | 2018-07-01 | $29,312 | SL | 39.000000000000 | $376 | $0 | $376 |
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 | $1,560,090 | $36,867,389 | $36,867,389 |
| LAND | $4,000,000 | $0 | $4,000,000 | $4,000,000 |
| COMPUTER & NETWORK EQUIPMENT | $76,535 | $22,961 | $53,574 | $53,574 |
| FURNITURE, FIXTURES, & EQUIPMENT | $159,330 | $34,142 | $125,188 | $125,188 |
| CAFE FURNITURE & EQUIPMENT | $125,292 | $26,848 | $98,444 | $98,444 |
| COMPUTER & NETWORK EQUIPMENT | $3,085 | $309 | $2,776 | $2,776 |
| FURNITURE, FIXTURES, & EQUIPMENT | $79,588 | $5,685 | $73,903 | $73,903 |
| BUILDING & IMPROVEMENTS | $29,312 | $376 | $28,936 | $28,936 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $127,742 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $127,742 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $127,742 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ARTWORK | $10,582,968 | $12,307,741 | $12,307,741 |
| OTHER ASSET | $125,558 | $125,558 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (29 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADVERTISING & MARKETING | $127,757 | $0 | $127,757 | $127,757 |
| ART STORAGE | $513 | $0 | $513 | $513 |
| BUSINESS GIFTS | $2,321 | $0 | $2,321 | $2,321 |
| COMPUTER & SOFTWARE EXPENSE | $4,752 | $0 | $4,752 | $4,752 |
| COMPUTER NETWORK SERVICE | $15,897 | $0 | $15,897 | $15,897 |
| CONSULTING FEES | $36,327 | $0 | $36,327 | $36,327 |
| CONTRACTORS | $356,228 | $0 | $356,228 | $356,228 |
| CURATORIAL FEE | $58,370 | $0 | $58,370 | $58,370 |
| DUES & SUBSCRIPTIONS | $2,827 | $0 | $2,827 | $2,827 |
| CATERING | $245,139 | $0 | $245,139 | $245,139 |
| GENERAL EVENT EXPENSES | $9,018 | $0 | $9,018 | $9,018 |
| EXHIBITION EXPENSES | $972,672 | $0 | $972,672 | $972,672 |
| FURNITURE & EQUIPMENT RENTAL | $80,189 | $0 | $80,189 | $80,189 |
| GENERAL SUPPLIES | $36,777 | $0 | $36,777 | $36,777 |
| GROUNDSKEEPER | $13,980 | $0 | $13,980 | $13,980 |
| INSTALLATION EQUIPMENT RENTAL | $77,867 | $0 | $77,867 | $77,867 |
| INSURANCE | $101,765 | $0 | $101,765 | $101,765 |
| JANITORIAL EXPENSE | $149,311 | $0 | $149,311 | $149,311 |
| KITCHEN SUPPLIES | $11,492 | $0 | $11,492 | $11,492 |
| LICENSES & FEES | $11,541 | $0 | $11,541 | $11,541 |
| OFFICE EQUIPMENT RENTAL | $7,103 | $0 | $7,103 | $7,103 |
| OFFICE SUPPLIES & SOFTWARE | $146,563 | $0 | $146,563 | $146,563 |
| PARKING SERVICES | $168,890 | $0 | $168,890 | $168,890 |
| PAYROLL EXPENSES | $15,852 | $0 | $15,852 | $15,852 |
| PRESS RELATIONS | $81,103 | $0 | $81,103 | $81,103 |
| REPAIRS & MAINTENANCE | $102,130 | $0 | $102,130 | $102,130 |
| SECURITY EXPENSE | $385,078 | $0 | $385,078 | $385,078 |
| UTILITIES | $164,037 | $0 | $164,037 | $164,037 |
| WEBSITE MAINTENANCE | $10,619 | $0 | $10,619 | $10,619 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (4 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 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROPERTY TAXES | $7,577 | $0 | $7,577 | $7,577 |
| PAYROLL TAXES | $129,440 | $0 | $129,440 | $129,440 |
Comments