CORWIN FAMILY FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CORWIN FAMILY FOUNDATION (EIN 95-4076122)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-22
- IRS object ID
- 201801429349100110
- 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
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-22T12:04:33-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 412119150 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT J FOGELMAN CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 279 STONECREEK CT | AddressLine1Txt |
| City | LAKE SHERWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 913615145 | 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 | 954076122 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORWIN FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORW | BusinessNameControlTxt |
| Phone | 3108582800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 708 N SIERRA DRIVE | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONI CORWIN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Signature | 2018-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT J FOGELMAN | PreparerPersonNm |
| PTIN | P00070738 | PTIN |
| Phone | 8054978760 | PhoneNum |
| Preparation | 2018-05-17 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,369,113 | 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 | $149,059 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $501 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $501 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $23,953 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $23,953 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $23,469 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $86,488 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $23,469 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $83 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $83 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $197,065 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $48,006 | TotalNetInvstIncmAmt |
| Taxes Rev And Expnss | $62 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $52 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $6,030 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $5,982 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $6,092 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6,034 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $118,006 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $118,006 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $124,098 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6,034 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $118,006 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $72,967 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $41,972 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $22,247 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $59,203 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $59,203 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $955,584 | CorporateStockBOYAmt |
| Corporate Stock EOY | $991,592 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,309,910 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $977,831 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,050,795 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,369,113 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $977,831 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,050,795 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $977,831 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,050,795 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $977,831 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,050,795 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $977,831 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $72,967 | ExcessRevenueOverExpensesAmt |
| Other Increases | -$3 | OtherIncreasesAmt |
| Subtotal | $1,050,795 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,050,795 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | STOCKS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $86,488 | GrossSalesPriceAmt |
| Cost Or Other Basis | $63,019 | CostOrOtherBasisAmt |
| Gain Or Loss | $23,469 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $23,469 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $23,469 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $181,174 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,210,555 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.149662 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $173,689 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,309,335 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.132654 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $276,179 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,589,261 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.173778 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $224,996 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,628,261 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.138182 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $296,331 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,641,924 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.180478 | DistributionYr5Rt |
| Total Distribution | 0.774754 | TotalDistributionRt |
| Average Distribution | 0.154951 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,221,208 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $189,227 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $420 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $189,647 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $118,006 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $839 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $839 | SubtotalAmt |
| Tax Based On Investment Income | $839 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,069 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $3,069 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,230 | OverpaymentAmt |
| Applied To ES Tax | $2,230 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| 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 | ROBERT J FOGELMAN CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8054978760 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 279 STONECREEK COURT | AddressLine1Txt |
| City | LAKE SHERWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 913615145 | 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 |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| BRUCE CORWIN | ||||||||
| 708 N SIERRA DRIVE | BEVERLY HILLS | CA | 90210 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| TONI CORWIN | ||||||||
| 708 N SIERRA DRIVE | BEVERLY HILLS | CA | 90210 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| DAVID CORWIN | ||||||||
| 708 N SIERRA DRIVE | BEVERLY HILLS | CA | 90210 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| DANIEL CORWIN | ||||||||
| 708 N SIERRA DRIVE | BEVERLY HILLS | CA | 90210 | DIRECTOR | 000.00 | $0 | $0 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,225,342 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $14,463 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,239,805 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,239,805 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $18,597 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,221,208 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $61,060 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $61,060 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $839 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $839 | TotalTaxAmt |
| Distributable Before Adj | $60,221 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $60,221 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $60,221 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $118,006 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $118,006 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $118,006 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $60,221 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $216,727 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $147,302 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $200,060 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $109,436 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $121,690 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $795,215 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $118,006 | QualifyingDistributionsAmt |
| Applied To Current Year | $60,221 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $57,785 | RemainingDistriFromCorpusAmt |
| Total Corpus | $853,000 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $216,727 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $636,273 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $147,302 | ExcessFromYear4Amt |
| Excess From Year3 | $200,060 | ExcessFromYear3Amt |
| Excess From Year2 | $109,436 | ExcessFromYear2Amt |
| Excess From Year1 | $121,690 | ExcessFromYear1Amt |
| Excess From Current Year | $57,785 | ExcessFromCurrentYearAmt |
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 | SEE ATTACHED SCHEDULE | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 708 N SIERRA DR | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Grant Or Contribution Purpose | TO FURTHER THE EXEMPT PURPOSE | GrantOrContributionPurposeTxt |
| Amt | $118,006 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $118,006 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $501 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $23,953 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $83 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $23,469 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $48,006 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $48,006 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | BRUCE CORWIN | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 708 N SIERRA DRIVE | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $149,059 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (4 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 326 SHS APPLE STOCK | $55,616 | 2017-12-28 |
| 1 | 400 SHS DISNEY STOCK | $43,056 | 2017-12-28 |
| 1 | 2,000 SHS SEARCHLIGHT STOCK | $27 | 2017-12-28 |
| 1 | 2,000 SHS IRELAND, INC. STOCK | $340 | 2017-12-28 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CNB | StockNm |
| EOY Book Value | $991,592 | EOYBookValueAmt |
| EOYFMV | $1,309,910 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| INVESTMENT COSTS | $5,982 | $5,982 |
| ATTORNEY GENERAL | $25 | |
| BANK FEES | $3 | |
| SECRETARY OF STATE | $20 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Revenue And Expenses Per Books | $83 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $83 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK ADJ TO SECURITIES COST | Desc |
| Amt | -$3 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN INCOME TAX | $52 | $52 |
| STATE INCOME TAX | $10 |
Comments