SERVICE STATION FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SERVICE STATION FOUNDATION (EIN 52-2281012)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201843199349104514
- 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
- Other Decreases Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T17:44:42-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953882176 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORDON FISHBURN & MAJOR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11812 SAN VICENTE BLVD SUITE 200 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90049 | 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 | 522281012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHERNIN FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHER | BusinessNameControlTxt |
| Phone | 3108260909 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11812 SAN VICENTE BL NO 200 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90049 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN CHERNIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3108260909 | PhoneNum |
| Signature | 2018-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC MAJOR | PreparerPersonNm |
| PTIN | P00977724 | PTIN |
| Phone | 3108260909 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.208.174.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-07 | IPDt |
| IP Tm | 08:52:03 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4FF6BD194F4923A9EE15BD6FB4832F65CED1FD71 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4FF6BD194F4923A9EE15BD6FB4832F65CED1FD71 | 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 | $338,120 | 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 | $712,085 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $115 | DividendsRevAndExpnssAmt |
| Net Gain Sale Ast Rev And Expnss | $154,997 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $706,495 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $154,997 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $867,197 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $154,997 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,105 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,052 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $2,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,080 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,995 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $12,185 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6,047 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $828,623 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $828,623 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $840,808 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6,047 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $828,623 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $26,389 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $148,950 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $472,313 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $338,120 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $338,120 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $4 | AcctRcvblBOYAmt |
| Total Assets BOY | $472,317 | TotalAssetsBOYAmt |
| Total Assets EOY | $338,120 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $338,120 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | 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 | $472,317 | RetainedEarningBOYAmt |
| Retained Earning EOY | $338,120 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $472,317 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $338,120 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $472,317 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $338,120 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $472,317 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $26,389 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $498,706 | SubtotalAmt |
| Other Decreases | $160,586 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $338,120 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | AcquiredAcquiredDt |
|---|---|---|---|---|---|---|---|
| 2425 SHARES- ONEOK INC | P | 2017-10-16 | $135,890 | $96,083 | $39,807 | $39,807 | |
| 1400 SHARES- ALLIANCE HOLDINGS | P | 2017-10-16 | $39,417 | $25,403 | $14,014 | $14,014 | 2016-05-09 |
| 1600 SHARES- ANTERO MIDSTREAM | P | 2017-10-16 | $48,144 | $38,403 | $9,741 | $9,741 | 2016-05-09 |
| 1550 SHARES- CEDAR FAIR | P | 2017-10-16 | $98,237 | $50,427 | $47,810 | $47,810 | |
| 5825 SHARES- ENERGY TRANSFER | P | 2017-10-16 | $102,926 | $73,510 | $29,416 | $29,416 | |
| 2200 SHARES- ENTERPRISE PRODUCTS | P | 2017-10-16 | $57,702 | $56,037 | $1,665 | $1,665 | |
| 1400 SHARES- EQT GP HOLDINGS | P | 2017-10-16 | $41,551 | $35,393 | $6,158 | $6,158 | 2016-05-09 |
| 550 SHARES- EQT MIDSTREAM | P | 2017-10-16 | $40,982 | $36,173 | $4,809 | $4,809 | |
| 3600 SHARES- WESTERN GAS | P | 2017-10-16 | $141,646 | $140,069 | $1,577 | $1,577 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $154,997 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $715,250 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $372,619 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.919521 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $520,250 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $339,653 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.531710 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $545,600 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $360,015 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.515492 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $381,825 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $429,634 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.888722 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,070,403 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $244,277 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 4.381923 | DistributionYr5Rt |
| Total Distribution | 10.237368 | TotalDistributionRt |
| Average Distribution | 2.047474 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $333,966 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $683,787 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,490 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $685,277 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $828,623 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $1,490 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,490 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,490 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,211 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $2,200 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $6,411 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $4,921 | OverpaymentAmt |
| Applied To ES Tax | $4,921 | 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 | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | 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 |
| Individual With Books | BRENTWOOD MANAGEMENT GROUP | IndividualWithBooksNm |
| Phone | 3108260909 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11812 SAN VICENTE BLVD 200 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90049 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| PETER CHERNIN | ||||||||
| 11812 SAN VICENTE BLVD SUITE 200 | LOS ANGELES | CA | 90049 | SECRETARY/CFO | 0.50 | $0 | $0 | $0 |
| MEGAN CHERNIN | ||||||||
| 11812 SAN VICENTE BLVD SUITE 200 | LOS ANGELES | CA | 90049 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| JOHN CHERNIN | ||||||||
| 11812 SAN VICENTE BLVD SUITE 200 | LOS ANGELES | CA | 90049 | DIRECTOR | 0.25 | $0 | $0 | $0 |
| DAVID CHERNIN | ||||||||
| 11812 SAN VICENTE BLVD SUITE 200 | LOS ANGELES | CA | 90049 | DIRECTOR | 0.25 | $0 | $0 | $0 |
| MARGARET CHERNIN | ||||||||
| 11812 SAN VICENTE BLVD SUITE 200 | LOS ANGELES | CA | 90049 | DIRECTOR | 0.25 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | 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 | $339,052 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $339,052 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $339,052 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,086 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $333,966 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $16,698 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $16,698 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,490 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,490 | TotalTaxAmt |
| Distributable Before Adj | $15,208 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $15,208 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $15,208 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $828,623 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $828,623 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,490 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $827,133 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $15,208 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,062,443 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $362,859 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $535,466 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $508,003 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $702,387 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,171,158 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $828,623 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $15,208 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $813,415 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,984,573 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,062,443 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,922,130 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $362,859 | ExcessFromYear4Amt |
| Excess From Year3 | $535,466 | ExcessFromYear3Amt |
| Excess From Year2 | $508,003 | ExcessFromYear2Amt |
| Excess From Year1 | $702,387 | ExcessFromYear1Amt |
| Excess From Current Year | $813,415 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | PETER CHERNIN | ContributingManagerNm |
| Contributing Manager | MEGAN CHERNIN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| MALARIA NO MORE | |||||||
| 423 PARK AVENUE SOUTH 4TH FL | NEW YORK | NY | 10016 | NONE | PUBLIC CHARITY | FOR CHARITABLE PURPOSES | $250,000 |
| THE GABRIELLA FOUNDATION | |||||||
| 639 S COMMONWEALTH AVE SUITE B100 | LOS ANGELES | CA | 90005 | NONE | PUBLIC CHARITY | FOR CHARITABLE PURPOSES | $2,500 |
| NEW ROADS SCHOOL | |||||||
| 3131 OLYMPIC BLVD | SANTA MONICA | CA | 90404 | NONE | PUBLIC CHARITY | FOR CHARITABLE PURPOSES | $25,000 |
| LAS PROMISE | |||||||
| 202 W 1ST STREET SUITE 160 | LOS ANGELES | CA | 90012 | NONE | PUBLIC CHARITY | FOR CHARITABLE PURPOSES | $365,000 |
| PMCJIMMY FUND | |||||||
| 77 4TH AVENUE | NEEDHAM | MA | 02494 | NONE | PUBLIC CHARITY | FOR CHARITABLE PURPOSES | $500 |
| MV YOUTH INC | |||||||
| PO BOX 65 | CHILMARK | MA | 02535 | NONE | PUBLIC CHARITY | FOR CHARITABLE PURPOSES | $26,623 |
| MARTHA'S VINEYARD HOSPITAL INC | |||||||
| 1 HOSPITAL ROAD | OAK BLUFFS | MA | 02557 | NONE | PUBLIC CHARITY | FOR CHARITABLE PURPOSES | $2,500 |
| MV CONSERVATION SOCIETY | |||||||
| POST OFFICE BOX 2189 | VINEYARD HAVEN | MA | 02568 | NONE | PUBLIC CHARITY | FOR CHARITABLE PURPOSES | $1,000 |
| SHEILA KAR HEALTH FOUNDATION | |||||||
| 150 N ROBERTSON BLVD SUITE 115 | BEVERLY HILLS | CA | 90211 | NONE | PUBLIC CHARITY | FOR CHARITABLE PURPOSES | $500 |
| THE GETTY TRUST | |||||||
| 1200 GETTY CENTER DRIVE | LOS ANGELES | CA | 90049 | NONE | PUBLIC CHARITY | FOR CHARITABLE PURPOSES | $150,000 |
| THE WILEY CENTER | |||||||
| 5761 BUCKINGHAM PARKWAY | CULVER CITY | CA | 90230 | NONE | PUBLIC CHARITY | FOR CHARITABLE PURPOSES | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $828,623 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $115 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $154,997 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $155,112 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $155,112 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER AND MEGAN CHERNIN | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11812 SAN VICENTE BLVD SUITE 200 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90049 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $712,085 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | VARIOUS SECURITIES | NoncashPropertyDesc |
| Fair Market Value | $712,085 | FairMarketValueAmt |
| Received | 2017-10-10 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $8,105 | Amt |
| Net Investment Income | $4,052 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIFFERENCE BETWEEN BOOK VALUE AND MARKET VALUE OF SECURITIES RECEIVED | Desc |
| Amt | $160,586 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FILING FEES | $85 | $0 | $0 |
| INVESTMENT FEES | $1,995 | $1,995 | $0 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER MEGAN CHERNIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2327 LA MESA DRIVE | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90402 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $2,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments