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RALPH ERMOIAN FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
RALPH ERMOIAN FOUNDATION (EIN 77-0544278)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-09
IRS object ID
201931299349100318
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

FieldValueIRS element (for citing)
Return2019-05-09T09:06:56-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208558361PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KRIKORIAN & COMPANY ACCOUNTANCY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11715 N FINE AVEAddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP937271616ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770544278EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Ralph Ermoian FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRALPBusinessNameControlTxt
Phone5592521800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11715 N Fine AveAddressLine1Txt
CityFresnoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93727ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRaymond S DoumanianPersonNm
Person TitleCFOPersonTitleTxt
Signature2019-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAaron Krikorian CPAPreparerPersonNm
PTINP00740185PTIN
Phone5592521800PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,323,377FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$298InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$298InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$298InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$49,038DividendsRevAndExpnssAmt
Dividends Net Invst Incm$49,038DividendsNetInvstIncmAmt
Dividends Adj Net Incm$49,038DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$102,906NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$102,906GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$102,906CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$152,242TotalRevAndExpnssAmt
Total Net Invst Incm$152,242TotalNetInvstIncmAmt
Total Adj Net Incm$49,336TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$90LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$3,055AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$17,326TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$75OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$20,546TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$81,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$81,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$101,546TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$81,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$50,696ExcessRevenueOverExpensesAmt
Net Investment Income$152,242NetInvestmentIncomeAmt
Adjusted Net Income$49,336AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$188,608SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$164,415SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$164,415SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$515AcctRcvblAmt
Acct Rcvbl BOY$320AcctRcvblBOYAmt
Acct Rcvbl EOY$515AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$515AcctRcvblEOYFMVAmt
Other Investments BOY$2,146,333OtherInvestmentsBOYAmt
Other Investments EOY$2,221,027OtherInvestmentsEOYAmt
Other Investments EOYFMV$2,158,447OtherInvestmentsEOYFMVAmt
Total Assets BOY$2,335,261TotalAssetsBOYAmt
Total Assets EOY$2,385,957TotalAssetsEOYAmt
Total Assets EOYFMV$2,323,377TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$2,335,261CapitalStockBOYAmt
Capital Stock EOY$2,385,957CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$2,335,261TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,385,957TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,335,261TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,385,957TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,335,261TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$50,696ExcessRevenueOverExpensesAmt
Subtotal$2,385,957SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,385,957TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyCapital Gain DividendsPropertyDesc
Gain Or Loss$102,906GainOrLossAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$102,906CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$88,000AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,096,253NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.04198DistributionYr1Rt
Adjusted Qlfy Distri Yr2$70,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,628,519NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.04298DistributionYr2Rt
Adjusted Qlfy Distri Yr3$66,787AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,431,646NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.04665DistributionYr3Rt
Adjusted Qlfy Distri Yr4$50,000AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,432,564NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.03490DistributionYr4Rt
Adjusted Qlfy Distri Yr5$45,000AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,014,105NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.04437DistributionYr5Rt
Total Distribution0.210890TotalDistributionRt
Average Distribution0.042178AverageDistributionRt
Net Vl Noncharitable Assets$2,500,048NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$105,447AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,522NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$106,969AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$81,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3,045InvestmentIncomeExciseTaxAmt
Subtotal$3,045SubtotalAmt
Tax Based On Investment Income$3,045TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$4,500EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$4,500TotalPaymentsAndCreditsAmt
Overpayment$1,455OverpaymentAmt
Applied To ES Tax$1,455AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Krikorian & CompanyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5592521800PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11715 N Fine AveAddressLine1Txt
CityFresnoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93727ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Ralph P Ermoian
1715 N Fine AveFresnoCA93727CEO0.00$0
Dr Raymond S Doumanian
2726 W MenloFresnoCA93711CFO & Secretary0.00$0
Ben Krikorian
1715 N Fine StFresnoCA93727Director0.00$0
Kevin M Murphy
4231 F StreetSacramentoCA95819Director0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,363,773AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$174,347AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,538,120TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$2,538,120AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$38,072CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,500,048NetVlNoncharitableAssetsAmt
Minimum Investment Return$125,002MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$125,002MinimumInvestmentReturnAmt
Tax Based On Investment Income$3,045TaxBasedOnInvestmentIncomeAmt
Total Tax$3,045TotalTaxAmt
Distributable Before Adj$121,957DistributableBeforeAdjAmt
Distributable Before Ded$121,957DistributableBeforeDedAmt
Distributable As Adjusted$121,957DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$81,000ExpensesAndContributionsAmt
Qualifying Distributions$81,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$81,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$121,957DistributableAsAdjustedAmt
Undistributed Income PY$80,820UndistributedIncomePYAmt
Qualifying Distributions$81,000QualifyingDistributionsAmt
Applied To Year1$80,820AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$180AppliedToCurrentYearAmt
Undistributed Income CY$121,777UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
NPH USA
134 N La Salle Street Suite 500ChicagoIL60602N/ANPH USA is dedicated to improving the lives of orphaned, abandoned and disadvantaged children through the support of the Nuestros PequeC1os Hermanos (NPH, Spanish for "Our Little Brothers and Sisters") network of homes in Latin America and the Caribbean.$14,000
San Joaquin Valley Town Hall
PO Box 5149FresnoCA93755N/AThe San Joaquin Valley Town Hall was established to boost intellectual and cultural life by providing a venue for "thinking adults to become better informed."$35,000
UCSF Foundation
UCSF Box 0248San FranciscoCA94143N/AThe UCSF Foundation is responsible for maintaining excellence in academic, research, and clinical care, as government appropriations have diminished over time.$32,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$81,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$298ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$49,038ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion$102,906ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$152,242ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$152,242TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number13LineNumberTxt
Relationship StatementN/ARelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAccounting FeesCategoryTxt
Amt$3,055Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLegal FeesCategoryTxt
Legal Fees$90LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescLicenses and feesDesc
Revenue And Expenses Per Books$75RevenueAndExpensesPerBooksAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmt
Federal income tax$16,552
Foreign income tax withheld$764
State franchise tax$10

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