KIRKPATRICK FAMILY FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- KIRKPATRICK FAMILY FOUNDATION (EIN 46-2771414)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-20
- IRS object ID
- 201831719349100008
- Schema version
- 2017v2.2
- 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
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-20T10:12:43-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203250475 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESMOND & ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23901 CALABASAS RD 1010 | AddressLine1Txt |
| City | CALABASAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91302 | 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 | 462771414 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRKPATRICK FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIRK | BusinessNameControlTxt |
| Phone | 8186102900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23901 CALABASAS ROAD NO 1010 | AddressLine1Txt |
| City | CALABASAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 913023308 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRANT KIRKPATRICK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8186102900 | PhoneNum |
| Signature | 2018-06-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LENNY ESMOND CPA | PreparerPersonNm |
| PTIN | P00037472 | PTIN |
| Phone | 8186102900 | PhoneNum |
| Preparation | 2018-06-13 | PreparationDt |
| 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 | $29,024 | 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 | $40,257 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $4 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $82 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $82 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $19,480 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $19,633 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $19,480 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $59,823 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $19,566 | 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 | $1,820 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,195 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $63 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,078 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $18,717 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $18,717 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $21,795 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $18,717 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $38,028 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $19,566 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $9,102 | CashBOYAmt |
| Cash EOY | $6,943 | CashEOYAmt |
| Cash EOYFMV | $6,943 | CashEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $22,081 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $22,081 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $9,102 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,024 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $29,024 | 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 | $9,102 | RetainedEarningBOYAmt |
| Retained Earning EOY | $29,024 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $9,102 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $29,024 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,102 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $29,024 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $9,102 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $38,028 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $47,130 | SubtotalAmt |
| Other Decreases | $18,106 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $29,024 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 129 SHARES APPLE INC | PropertyDesc |
| How Acquired | D | HowAcquiredCd |
| Acquired | 2017-05-16 | AcquiredDt |
| Sold | 2017-05-17 | SoldDt |
| Gross Sales Price | $19,633 | GrossSalesPriceAmt |
| Cost Or Other Basis | $153 | CostOrOtherBasisAmt |
| Gain Or Loss | $19,480 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $19,480 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $19,480 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $22,580 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $24,576 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.918783 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $15,332 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $43,313 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.353981 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $16,231 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $54,257 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.299150 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $100,276 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $16,407 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 6.111782 | DistributionYr4Rt |
| Total Distribution | 7.683696 | TotalDistributionRt |
| Average Distribution | 1.920924 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $14,062 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $27,012 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $196 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $27,208 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $18,717 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $391 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $391 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $391 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $600 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $600 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $209 | OverpaymentAmt |
| Applied To ES Tax | $209 | 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 |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | 0 | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | ESMOND ASSOCIATES INC | IndividualWithBooksNm |
| Phone | 8186102900 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23901 CALABASAS ROAD SUITE 1010 | AddressLine1Txt |
| City | CALABASAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91302 | 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 |
|---|---|---|---|---|---|---|---|---|
| GRANT KIRKPATRICK | ||||||||
| C/O 23901 CALABASAS RD SUITE 1010 | CALABASAS | CA | 91302 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| SHAYA KIRKPATRICK | ||||||||
| C/O 23901 CALABASAS RD SUITE 1010 | CALABASAS | CA | 91302 | TREASURER | 1.00 | $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 |
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 | $4,583 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $9,693 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $14,276 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $14,276 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $214 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $14,062 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $703 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $703 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $391 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $391 | TotalTaxAmt |
| Distributable Before Adj | $312 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $312 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $312 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $18,717 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $18,717 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $18,717 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $312 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $99,657 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $13,532 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $13,377 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $21,930 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $148,496 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $18,717 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $312 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $18,405 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $166,901 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $166,901 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $99,657 | ExcessFromYear4Amt |
| Excess From Year3 | $13,532 | ExcessFromYear3Amt |
| Excess From Year2 | $13,377 | ExcessFromYear2Amt |
| Excess From Year1 | $21,930 | ExcessFromYear1Amt |
| Excess From Current Year | $18,405 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | GRANT KIRKPATRICK | ContributingManagerNm |
| Contributing Manager | SHAYA KIRKPATRICK | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ARTWORX LA | ||||||||
| 1140 N CITRUS AVE | LOS ANGELES | CA | 90038 | NONE | PUBLIC CHARITY | GENERAL USE | $1,525 | |
| CHADWICK SCHOOL | ||||||||
| 26800 S ACADEMY DR | PALOS VERDES | CA | 90274 | NONE | NON-PROFIT SCHOOL | GENERAL USE | $2,650 | |
| GRADES OF GREEN | ||||||||
| 519 MAIN ST | EL SEGUNDO | CA | 90245 | NONE | PUBLIC CHARITY | GENERAL USE | $10,140 | |
| SAINT SEBASTIAN SCHOOL | ||||||||
| 1430 FEDERAL AVE | LOS ANGELES | CA | 90025 | NONE | PUBLIC CHARITY | GENERAL USE | $50 | |
| FAITH INSPIRATIONAL BAPTIST CHURCH | ||||||||
| 357 E PALMER ST | COMPTON | CA | 90221 | NONE | PUBLIC CHARITY | GENERAL USE | $363 | |
| TRANSGENDER LAW CENTER | ||||||||
| PO BOX 70976 | OAKLAND | CA | 94612 | NONE | PUBLIC CHARITY | GENERAL USE | $50 | |
| HIRSHBERG FOUNDATION | ||||||||
| 2990 S SEPULVEDA BLVD SUITE 300C | LOS ANGELES | CA | 90064 | NONE | PUBLIC CHARITY | GENERAL USE | $500 | |
| GLOBAL TRAINING NETWORK | ||||||||
| 7558 W THUNDERBIRD RD STE 1 | PEORIA | AZ | 85381 | NONE | PUBLIC CHARITY | GENERAL USE | $200 | |
| HOUSTON FOOD BANK | ||||||||
| 535 PORTWALL ST | HOUSTON | TX | 77029 | NONE | PUBLIC CHARITY | GENERAL USE | $50 | |
| PENN STATE UNIVERSITY | ||||||||
| 2583 GATEWAY DR SUITE 130 | STATE COLLEGE | PA | 16801 | NONE | NON-PROFIT UNIVERSIT | GENERAL USE | $100 | |
| STAND UP TO CANCER | ||||||||
| PO BOX 843721 | LOS ANGELES | CA | 90084 | NONE | PUBLIC CHARITY | GENERAL USE | $120 | |
| SUSAN G KOMEN | ||||||||
| 5005 LBJ FREEWAY SUITE 526 | DALLAS | TX | 75244 | NONE | PUBLIC CHARITY | GENERAL USE | $100 | |
| SKECHERS FOUNDATION | ||||||||
| 330 SOUTH SEPULVEDA BLVD | MANHATTAN BEACH | CA | 90266 | NONE | PUBLIC CHARITY | GENERAL USE | $100 | |
| LEARNING RIGHTS | ||||||||
| 205 S BROADWAY SUITE 808 | LOS ANGELES | CA | 90012 | NONE | PUBLIC CHARITY | GENERAL USE | $100 | |
| USA WATER POLO | ||||||||
| 2124 MAIN STREET SUITE 240 | HUNTINGTON BEACH | CA | 92648 | NONE | PUBLIC CHARITY | GENERAL USE | $100 | |
| PROJECT CURE | ||||||||
| 10377 E GEDDES AVENUE SUITE 200 | CENTENNIAL | CA | 80112 | NONE | PUBLIC CHARITY | GENERAL USE | $100 | |
| CANINE COMPANIONS FOR INDEPENDENCE | ||||||||
| 2312 WESTWOOD BLVD | LOS ANGELES | CA | 90064 | NONE | PUBLIC CHARITY | GENERAL USE | $190 | |
| LYNNE COHEN FOUNDATION | ||||||||
| 1112 MONTANA AVE SUITE 861 | SANTA MONICA | CA | 90403 | NONE | PUBLIC CHARITY | GENERAL USE | $1,000 | |
| LEUKEMIA & LYMPHOMA SOCIETY | ||||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 10573 | NONE | PUBLIC CHARITY | GENERAL USE | $500 | |
| MSK CANCER CENTER-CYCLE FOR SURVIVAL | ||||||||
| 885 SECOND AVE 7TH FLOOR | NEW YORK | NY | 10017 | NONE | PUBLIC CHARITY | GENERAL USE | $50 | |
| BIDPALINC-ONECAUSE | ||||||||
| 8440 WOODFIELD CROSSING BLVD SUITE | INDIANAPOLIS | IN | 46240 | NONE | PUBLIC CHARITY | GENERAL USE | $68 | 500 |
| RONALD MCDONALD HOUSE | ||||||||
| ONE KROC DRIVE | OAK BROOK | IL | 60523 | NONE | PUBLIC CHARITY | GENERAL USE | $100 | |
| LAS FLORISTAS | ||||||||
| 7601 EAST IMPERIAL HIGHWAY | DOWNEY | CA | 90242 | NONE | PUBLIC CHARITY | GENERAL USE | $100 | |
| SHOOTOUT FOR SOLDIERS | ||||||||
| 24801 MONROE AVE | MURRIETA | CA | 92562 | NONE | PUBLIC CHARITY | GENERAL USE | $100 | |
| LOS ANGELES ORPHANAGE GUILD | ||||||||
| 149 S BARRINGTON AVE SUITE 332 | LOS ANGELES | CA | 90049 | NONE | PUBLIC CHARITY | GENERAL USE | $150 | |
| NETWORK FOR GOOD | ||||||||
| 1140 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | NONE | PUBLIC CHARITY | GENERAL USE | $109 | |
| MOVEMBER CHARITY | ||||||||
| 8559 HIGUERA ST | CULVER CITY | CA | 90232 | NONE | PUBLIC CHARITY | GENERAL USE | $102 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $18,717 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $4 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $82 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $19,480 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $19,566 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $19,566 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | FMV ADJUSTMENT RELATED TO THE CONTRIBUTION INCOME | RelationshipStatementTxt |
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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|
| GRANT SHAYA KIRKPATRICK | ||||||
| 1 | 648 31ST STREET | MANHATTAN BEACH | CA | 90266 | $20,056 | Yes (X) |
| GRANT SHAYA KIRKPATRICK | ||||||
| 2 | 648 31ST STREET | MANHATTAN BEACH | CA | 90266 | $20,202 | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 129 SHARES OF APPLE STOCK | $20,056 | 2017-05-16 |
| 2 | 130 SHARES OF APPLE STOCK | $20,202 | 2017-10-05 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $1,820 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | APPLE STOCK | StockNm |
| EOY Book Value | $22,081 | EOYBookValueAmt |
| EOYFMV | $22,081 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FMV ADJUSTMENT | Desc |
| Amt | $18,106 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OFFICE EXPENSE | Desc |
| Revenue And Expenses Per Books | $63 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL INCOME TAXES | $1,185 | $0 | $0 |
| FILING FEES | $10 | $0 | $0 |