TUMO FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- TUMO FOUNDATION (EIN 45-2130686)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201943199349101374
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T08:23:29-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752699103 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brorson & Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8350 N Central Expwy Ste 750 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75206 | 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 | 452130686 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAM AND SYLVA SIMONIAN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAMA | BusinessNameControlTxt |
| Phone | 9727137129 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5423 WILLOW WOOD LN | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75252 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAM SIMONIAN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM LEWIS THOMAS JR | PreparerPersonNm |
| PTIN | P00047438 | PTIN |
| Phone | 2143698824 | PhoneNum |
| 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 | $234,772 | 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 | $2,983,938 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,513 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,513 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,513 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$4,452 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $870,937 | GrossSalesPriceAmt |
| Total Rev And Expnss | $2,980,999 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,513 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,513 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $19,909 | LegalFeesRevAndExpnssAmt |
| Legal Fees Adj Net Incm | $19,909 | LegalFeesAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $47,896 | TravConfMeetingRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $67,805 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $19,909 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,710,472 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,710,472 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,778,277 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $19,909 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,710,472 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $202,722 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,513 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $32,050 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $234,772 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $234,772 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $32,050 | TotalAssetsBOYAmt |
| Total Assets EOY | $234,772 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $234,772 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $32,050 | CapitalStockBOYAmt |
| Capital Stock EOY | $234,772 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $32,050 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $234,772 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $32,050 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $234,772 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $32,050 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $202,722 | ExcessRevenueOverExpensesAmt |
| Subtotal | $234,772 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $234,772 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2018-11-09 | AcquiredDt |
| Sold | 2018-12-28 | SoldDt |
| Gross Sales Price | $870,937 | GrossSalesPriceAmt |
| Cost Or Other Basis | $875,389 | CostOrOtherBasisAmt |
| Gain Or Loss | -$4,452 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$4,452 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$4,452 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$4,452 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,595,157 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $40,949 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 87.79597 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,576,532 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $51,906 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 49.63842 | DistributionYr2Rt |
| Total Distribution | 137.434389 | TotalDistributionRt |
| Average Distribution | 68.717195 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $131,410 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $9,030,127 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $15 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $9,030,142 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,710,472 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $30 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $30 | SubtotalAmt |
| Tax Based On Investment Income | $30 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $30 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAM SIMONIAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9727137129 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5423 WILLOW WOOD DR | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75252 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| SAM SIMONIAN | ||||||
| 18208 PRESTON ROAD STE D9-11 | DALLAS | TX | 75252 | President | 4.00 | $0 |
| SYLVA SIMONIAN | ||||||
| 18208 PRESTON ROAD STE D9-11 | DALLAS | TX | 75252 | Secretary | 1.00 | $0 |
| AIDA KANTZABEDIAN NANIKIAN | ||||||
| 18208 PRESTON ROAD STE D9-11 | DALLAS | TX | 75252 | Director | 0.00 | $0 |
| WILLIAM MINA | ||||||
| 18208 PRESTON ROAD STE D9-11 | DALLAS | TX | 75252 | Director | 0.00 | $0 |
| BOGHOS KIRAZIAN | ||||||
| 18208 PRESTON ROAD STE D9-11 | DALLAS | TX | 75252 | Director | 0.00 | $0 |
| ANNIE GHANNOUM | ||||||
| 18208 PRESTON RD STE D9-11 | DALLAS | TX | 75252 | Director | 0.00 | $0 |
| SEVAHN SIMONIAN | ||||||
| 18208 PRESTON RD STE D9-D11 | DALLAS | TX | 75252 | Director | 0.00 | $0 |
| ZAPUR OHANIAN | ||||||
| 18208 PRESTON RD STE D9-11 | DALLAS | TX | 75252 | Director | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | MAKING GRANTS TO CHARITABLE ORGANIZATIONS THAT EDUCATE CHILDREN, TEACHERS AND ENTREPENEURS IN THE AREAS OF COMPUTERS, BUSINESS AND BASIC ENGLISH. | Description1Txt |
| Expenses1 | $2,630,472 | Expenses1Amt |
| Description2 | CHARITABLE DONATIONS TO EXEMPT ORGANIZATIONS THAT PROMOTE THE RELIEF AND CULTURAL HERITAGE OF THE ARMENIAN PEOPLE. | Description2Txt |
| Expenses2 | $80,000 | Expenses2Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $133,411 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $133,411 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $133,411 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,001 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $131,410 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,571 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,571 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $30 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $30 | TotalTaxAmt |
| Distributable Before Adj | $6,541 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $6,541 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $6,541 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,710,472 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $2,710,472 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $2,710,472 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,541 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $1,512,454 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,268,608 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,299,660 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,576,532 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,593,116 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $12,250,370 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,710,472 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $6,541 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,703,931 | RemainingDistriFromCorpusAmt |
| Total Corpus | $14,954,301 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,512,454 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $13,441,847 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,268,608 | ExcessFromYear4Amt |
| Excess From Year3 | $2,299,660 | ExcessFromYear3Amt |
| Excess From Year2 | $2,576,532 | ExcessFromYear2Amt |
| Excess From Year1 | $3,593,116 | ExcessFromYear1Amt |
| Excess From Current Year | $2,703,931 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | SAM SIMONIAN | ContributingManagerNm |
| Contributing Manager | SYLVA SIMONIAN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SIMONIAN EDUCATION FOUNDATION | |||||||||||
| 16 HALABYAN ST | YEREVAN | OC | 0038 | FOREIGN | EDUCATION OF ARMENIAN YOUTH IN BUSINESS, COMPUTER AND ENGLISH | $2,630,472 | |||||
| ARMENIAN GENERAL BENEVOLENT UNION | |||||||||||
| 501(C)3 | CHARITABLE GIFT | $80,000 | 55 EAST 59TH ST | NEW YORK | NY | 10022 | N/A | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,710,472 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,513 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$4,452 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,513 | ExclusionAmt |
| Related Or Exempt Function Incm | -$4,452 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$2,939 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| SAM SYLVA SIMONIAN | |||||||
| 1 | 18208 PRESTON ROAD STE D9-11 | DALLAS | TX | 75252 | $2,802,940 | Yes (X) | Yes (X) |
| JHM FOUNDATION | |||||||
| 2 | 1300 HIGHLAND AVE STE 215 | MANHATTAN BEACH | CA | 902664796 | $15,230 | Yes (X) | |
| VAHE AND LUCI FATTAL | |||||||
| 3 | 1314 NORTH TIGERTAIL ROAD | LOS ANGELES | CA | 90049 | $120,000 | Yes (X) | |
| MICHAEL MINA | |||||||
| 4 | 5303 OAK LAKE DRIVE | DALLAS | TX | 75287 | $5,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 1,744 SHRS OF MASTERCARD COMMON CLASS A $358,6012,995 SHRS OF INTECONTINENTAL EXCHANGE CMN $222,9782 | NoncashPropertyDesc |
| Fair Market Value | $875,389 | FairMarketValueAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Fees | $19,909 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $19,909 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments