MAURICE AND PAUL MARCIANO ART FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MAURICE AND PAUL MARCIANO ART FOUNDATION (EIN 45-4295747)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201803189349102890
- Schema version
- 2017v2.3
- 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 | 2018-11-14T16:08:58-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463670776 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NKSFB 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 | 2017-01-01 | 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 | 2018-11-14 | 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 | 2018-11-14 | IPDt |
| IP Tm | 14:08:40 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | ECECB4519FF0A497F7F5FF03D612ED17E2EC3391 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2F504F10972C470CF66CFEA0C535FACAC2CA042A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $52,994,662 | 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 | $14,900,000 | 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 | $184,689 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $180,828 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $3,861 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $3,861 | GrossProfitAdjNetIncmAmt |
| Total Rev And Expnss | $14,903,861 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $3,861 | 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 | $448,755 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $448,755 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $448,755 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $101,176 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $101,176 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $101,176 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $7,000 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $7,000 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $16,582 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $16,582 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $16,582 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $602,754 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $602,754 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $24,721 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $24,721 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $24,721 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $293,461 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $293,461 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $293,461 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,647,032 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $2,647,032 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,647,032 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,141,481 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $4,141,481 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,538,727 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $25,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $25,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,166,481 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $4,141,481 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,563,727 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $10,737,380 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $947,619 | CashBOYAmt |
| Cash EOY | $67,722 | CashEOYAmt |
| Cash EOYFMV | $67,722 | CashEOYFMVAmt |
| Acct Rcvbl BOY | $26,665 | AcctRcvblBOYAmt |
| Inventories EOY | $156,690 | InventoriesEOYAmt |
| Inventories EOYFMV | $156,690 | 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 | $42,788,636 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $602,754 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $31,844,213 | LandBOYAmt |
| Land EOY | $42,185,882 | LandEOYAmt |
| Land EOYFMV | $42,185,882 | LandEOYFMVAmt |
| Other Assets BOY | $9,436,594 | OtherAssetsBOYAmt |
| Other Assets EOY | $10,582,968 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $10,582,968 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $42,256,491 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,994,662 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $52,994,662 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $791 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $791 | 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 | $42,256,491 | RetainedEarningBOYAmt |
| Retained Earning EOY | $52,993,871 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $42,256,491 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $52,993,871 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $42,256,491 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $52,994,662 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $42,256,491 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $10,737,380 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $52,993,871 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $52,993,871 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $16,297,117 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,163,762 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 14.003823 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $8,342,087 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $513,939 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 16.231668 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $4,803,469 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $948,325 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 5.065214 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $13,219,150 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $389,196 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 33.965277 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $0 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $0 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.000000 | DistributionYr5Rt |
| Total Distribution | 69.265982 | TotalDistributionRt |
| Average Distribution | 13.853196 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,410,643 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $19,541,914 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $19,541,914 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $15,654,523 | 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 |
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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| THERESE LEPINE | ||||||||
| 1932 N ALEXANDRIA APT 1 | LOS ANGELES | CA | 90027 | EVENTS MANAGER | 40.00 | $61,250 | $0 | $0 |
| JONATHAN HERNANDEZ | ||||||||
| 7943 VANTAGE AVENUE | NORTH HOLLYWOOD | CA | 91605 | FACILITIES MANAGER | 40.00 | $60,074 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TURNER CONSTRUCTION CO | |||||
| 555 SOUTH FLOWER STREET SUITE 4220 | LOS ANGELES | CA | 90071 | CONSTRUCTION | $8,115,146 |
| XL ENTERPRISES INC | |||||
| 775 MCCARTHY VISTA | LOS ANGELES | CA | 90048 | RENTALS | $648,600 |
| WHY ARCHITECTURE INC | |||||
| 9520 JEFFERSON BLVD STE C | CULVER CITY | CA | 90232 | CONSTRUCTION | $285,403 |
| ACLA LLC | |||||
| 14102 SOUTH BROADWAY | LOS ANGELES | CA | 90061 | FINE ART SERVICES | $276,610 |
| WESTCOR ENVIRONMENTAL INC | |||||
| 13911 STRUIKMAN ROAD | CERRITOS | CA | 90703 | CONSTRUCTION | $254,929 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 18 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | OPERATION OF ART MUSEUM | Description1Txt |
| Expenses1 | $4,141,481 | 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 | $1,432,125 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,432,125 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,432,125 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $21,482 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,410,643 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $70,532 | 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 | $3,563,727 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $12,090,796 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $15,654,523 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $15,654,523 | 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 | $15,654,523 | CurrentYearAmt |
| Year1 | $16,297,117 | Year1Amt |
| Year2 | $8,342,087 | Year2Amt |
| Year3 | $4,803,469 | Year3Amt |
| Total | $45,097,196 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $30,000 | Year3Amt |
| Total | $30,000 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $15,654,523 | CurrentYearAmt |
| Year1 | $16,297,117 | Year1Amt |
| Year2 | $8,342,087 | Year2Amt |
| Year3 | $4,773,469 | Year3Amt |
| Total | $45,067,196 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $52,773,029 | CurrentYearAmt |
| Year1 | $42,256,490 | Year1Amt |
| Year2 | $25,457,941 | Year2Amt |
| Year3 | $17,746,455 | Year3Amt |
| Total | $138,233,915 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $52,547,217 | CurrentYearAmt |
| Year1 | $41,280,808 | Year1Amt |
| Year2 | $25,430,141 | Year2Amt |
| Year3 | $17,376,569 | Year3Amt |
| Total | $136,634,735 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $47,021 | CurrentYearAmt |
| Year1 | $38,792 | Year1Amt |
| Year2 | $17,131 | Year2Amt |
| Year3 | $31,611 | Year3Amt |
| Total | $134,555 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $14,900,000 | CurrentYearAmt |
| Year1 | $17,245,000 | Year1Amt |
| Year2 | $8,000,000 | Year2Amt |
| Year3 | $3,000,000 | Year3Amt |
| Total | $43,145,000 | 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 | $181 | Year3Amt |
| Total | $181 | 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 | NEW MUSEUM OF CONTEMPORARY ART | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 BOWERY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10002 | 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 ENGAGING THE PUBLIC WITH NEW ART AND NEW IDEAS. | GrantOrContributionPurposeTxt |
| Amt | $25,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $25,000 | 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 | $3,861 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $3,861 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,861 | 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 (10 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| MAURICE MARCIANO FAMILY FOUNDATION | ||||||
| 1 | 144 S BEVERLY DR 600 | BEVERLY HILLS | CA | 90212 | $3,000,000 | Yes (X) |
| JENNY INVESTMENTS LLC | ||||||
| 2 | 144 S BEVERLY DR 600 | BEVERLY HILLS | CA | 90212 | $500,000 | Yes (X) |
| MAURICE MARCIANO FAMILY FOUNDATION | ||||||
| 3 | 144 S BEVERLY DR 600 | BEVERLY HILLS | CA | 90212 | $1,000,000 | Yes (X) |
| MAURICE MARCIANO FAMILY FOUNDATION | ||||||
| 4 | 144 S BEVERLY DR 600 | BEVERLY HILLS | CA | 90212 | $1,000,000 | Yes (X) |
| JENNY INVESTMENTS LLC | ||||||
| 5 | 144 S BEVERLY DR 600 | BEVERLY HILLS | CA | 90212 | $500,000 | Yes (X) |
| JENNY INVESTMENTS LLC | ||||||
| 6 | 144 S BEVERLY DR 600 | BEVERLY HILLS | CA | 90212 | $500,000 | Yes (X) |
| MAURICE MARCIANO FAMILY FOUNDATION | ||||||
| 7 | 144 S BEVERLY DR 600 | BEVERLY HILLS | CA | 90212 | $1,500,000 | Yes (X) |
| MAURICE MARCIANO FAMILY FOUNDATION | ||||||
| 8 | 144 S BEVERLY DR 600 | BEVERLY HILLS | CA | 90212 | $1,400,000 | Yes (X) |
| PAUL MARCIANO FOUNDATION | ||||||
| 9 | 144 S BEVERLY DR 600 | BEVERLY HILLS | CA | 90212 | $5,000,000 | Yes (X) |
| JENNY INVESTMENTS LLC | ||||||
| 10 | 144 S BEVERLY DR 600 | BEVERLY HILLS | CA | 90212 | $500,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $7,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $7,000 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $7,000 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (5 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|
| BUILDING & IMPROVEMENTS | 2017-05-18 | $38,427,479 | SL | 39.000000000000 | $574,770 | $0 | $574,770 |
| LAND | 2017-05-18 | $4,000,000 | L | $0 | $0 | $0 | |
| COMPUTER & NETWORK EQUIPMENT | 2017-07-01 | $76,535 | SL | 5.000000000000 | $7,654 | $0 | $7,654 |
| FURNITURE, FIXTURES, & EQUIPMENT | 2017-07-01 | $159,330 | SL | 7.000000000000 | $11,381 | $0 | $11,381 |
| CAFE FURNITURE & EQUIPMENT | 2017-07-01 | $125,292 | SL | 7.000000000000 | $8,949 | $0 | $8,949 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDING & IMPROVEMENTS | $38,427,479 | $574,770 | $37,852,709 | $37,852,709 |
| LAND | $4,000,000 | $0 | $4,000,000 | $4,000,000 |
| COMPUTER & NETWORK EQUIPMENT | $76,535 | $7,654 | $68,881 | $68,881 |
| FURNITURE, FIXTURES, & EQUIPMENT | $159,330 | $11,381 | $147,949 | $147,949 |
| CAFE FURNITURE & EQUIPMENT | $125,292 | $8,949 | $116,343 | $116,343 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $101,176 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $101,176 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $101,176 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ARTWORK | Desc |
| BOY Book Value | $9,436,594 | BOYBookValueAmt |
| EOY Book Value | $10,582,968 | EOYBookValueAmt |
| EOYFMV | $10,582,968 | EOYFMVAmt |
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 | $12,862 | $0 | $12,862 | $12,862 |
| ART STORAGE | $12,282 | $0 | $12,282 | $12,282 |
| BUSINESS GIFTS | $1,158 | $0 | $1,158 | $1,158 |
| COMPUTER NETWORK SERVICE | $6,321 | $0 | $6,321 | $6,321 |
| CONSULTING FEES | $97,783 | $0 | $97,783 | $97,783 |
| CONTRACTORS | $84,284 | $0 | $84,284 | $84,284 |
| CURATORIAL FEE | $89,250 | $0 | $89,250 | $89,250 |
| DUES & SUBSCRIPTIONS | $546 | $0 | $546 | $546 |
| ENGINEERING SERVICES | $19,993 | $0 | $19,993 | $19,993 |
| CATERING | $186,171 | $0 | $186,171 | $186,171 |
| GENERAL EVENT EXPENSES | $47,612 | $0 | $47,612 | $47,612 |
| EXHIBITION EXPENSES | $512,352 | $0 | $512,352 | $512,352 |
| FURNITURE & EQUIPMENT RENTAL | $657,288 | $0 | $657,288 | $657,288 |
| GENERAL SUPPLIES | $49,344 | $0 | $49,344 | $49,344 |
| GROUNDSKEEPER | $6,375 | $0 | $6,375 | $6,375 |
| INSTALLATION EQUIPMENT RENTAL | $16,568 | $0 | $16,568 | $16,568 |
| INSURANCE | $103,439 | $0 | $103,439 | $103,439 |
| JANITORIAL EXPENSE | $77,685 | $0 | $77,685 | $77,685 |
| KITCHEN SUPPLIES | $6,449 | $0 | $6,449 | $6,449 |
| OFFICE EQUIPMENT RENTAL | $44,508 | $0 | $44,508 | $44,508 |
| OFFICE SUPPLIES & SOFTWARE | $87,667 | $0 | $87,667 | $87,667 |
| PARKING SERVICES | $15,067 | $0 | $15,067 | $15,067 |
| PER DIEM | $1,440 | $0 | $1,440 | $1,440 |
| PRESS RELATIONS | $88,081 | $0 | $88,081 | $88,081 |
| REPAIRS & MAINTENANCE | $64,096 | $0 | $64,096 | $64,096 |
| RESTORATION FEES | $8,080 | $0 | $8,080 | $8,080 |
| SECURITY EXPENSE | $281,153 | $0 | $281,153 | $281,153 |
| UTILITIES | $42,358 | $0 | $42,358 | $42,358 |
| WEBSITE MAINTENANCE | $26,820 | $0 | $26,820 | $26,820 |
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 |
|---|---|---|---|---|
| TAXES & LICENSES | $12,396 | $0 | $12,396 | $12,396 |
| PROPERTY TAXES | $4,186 | $0 | $4,186 | $4,186 |
Comments