TODD SCHIFFMAN FOUNDATION TR: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TODD SCHIFFMAN FOUNDATION TR (EIN 95-7040466)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-31
- IRS object ID
- 201831519349100703
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-31T07:40:25-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205985656 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grossman & Barnbaum CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20631 Ventura Blvd Suite 203 | AddressLine1Txt |
| City | Woodland Hills | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91364 | 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 | 957040466 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TODD SCHIFFMAN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TODD | BusinessNameControlTxt |
| Phone | 3105500200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9229 SUNSET BLVD | AddressLine1Txt |
| City | W HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90069 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD SCHIFFMAN | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2018-05-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mark T Grossman CPA | PreparerPersonNm |
| PTIN | P00065682 | PTIN |
| Phone | 8183404511 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $0 | 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 | $800,415 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $941 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $941 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $941 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $82,604 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $82,604 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $82,604 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $10,056 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $16,231 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $26,190 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $16,231 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $900,192 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $99,777 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $83,546 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $22 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $22 | LegalFeesNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,050 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,050 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $158 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $158 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $203 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $203 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $46,582 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $46,582 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $28,354 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $28,354 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $76,369 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $76,369 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $90,600 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $90,600 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $166,969 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $76,369 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $90,600 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $733,223 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $23,408 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $83,546 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $17,742 | CashBOYAmt |
| Cash EOY | $33,904 | CashEOYAmt |
| Corporate Stock BOY | $21,212 | CorporateStockBOYAmt |
| Corporate Stock EOY | $11,353 | CorporateStockEOYAmt |
| Land Bldg Equip Cost Or Other Bss | $2,754,629 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $114,911 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,885,885 | LandBOYAmt |
| Land EOY | $2,639,718 | LandEOYAmt |
| Total Assets BOY | $1,924,839 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,684,975 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $10,000 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $10,000 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $10,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $1,914,839 | CapitalStockBOYAmt |
| Capital Stock EOY | $2,674,975 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,914,839 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,674,975 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,924,839 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,684,975 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,914,839 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $733,223 | ExcessRevenueOverExpensesAmt |
| Other Increases | $26,913 | OtherIncreasesAmt |
| Subtotal | $2,674,975 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,674,975 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| KINDER MORGAN | P | 2001-06-15 | 2017-12-13 | $17 | $17 | $17 | |
| 99 SPDR | P | 2001-06-15 | 2017-12-13 | $26,173 | $16,214 | $16,214 | $9,959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $16,231 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $468 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $468 | SubtotalAmt |
| Tax Based On Investment Income | $468 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $468 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| 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 | TODD SCHIFFMAN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3105500200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9229 SUNSET BLVD 501 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90069 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| TODD SCHIFFMAN | ||||||
| 9229 SUNSET BLVD 501 | LOS ANGELES | CA | 90069 | President | 0.00 | $0 |
| J MICHAEL BOH | ||||||
| 9229 SUNSET BLVD 501 | LOS ANGELES | CA | 90069 | Trustee | 0.00 | $0 |
| MARK PUENTE | ||||||
| 9229 SUNSET 501 | LOS ANGELES | CA | 90069 | Trustee | 0.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NOVEMBER 2016: CONTRIBUTION OF $25,000 TO JEWISH FAMILY SERVICES ADOPT-A-FAMILY PROGRAM. THIS ORGANIZATION SERVES THE LOCAL COMMUNITY AND IS ORGANIZED TO PROVIDE ASSISTANCE FOR PEOPLE IN NEED. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Description2 | OCTOBER 2016:CONTRIBUTION OF $25,000 TO THE CONSANO CANCER RESEARCH ORGANIZATION. | Description2Txt |
| Description3 | NOVEMBER 2016:CONTRIBTION OF $2,700 TO ALL SAINTS CHURCH | Description3Txt |
| Description4 | APRIL 2016:CONTRIBUTION OF $100 TO AMERICAN DIABETES ASSOCIATION | Description4Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $468 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $468 | TotalTaxAmt |
| Distributable Before Adj | $468 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $468 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $90,600 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $90,600 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $90,600 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $2,500 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,500 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,300 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $7,000 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $52,810 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $68,110 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $90,600 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $90,600 | RemainingDistriFromCorpusAmt |
| Total Corpus | $158,710 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $2,500 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $156,210 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,500 | ExcessFromYear4Amt |
| Excess From Year3 | $3,300 | ExcessFromYear3Amt |
| Excess From Year2 | $7,000 | ExcessFromYear2Amt |
| Excess From Year1 | $52,810 | ExcessFromYear1Amt |
| Excess From Current Year | $90,600 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient RelationshipRecipientRelationshipTxt |
|---|---|---|---|---|---|---|---|
| MY FRIENDS PLACE | |||||||
| PO BOX 3867 | HOLLYWOOD | CA | 90078 | 501c3 | DECEMBER 2017: CONTRIBUTION OF $500 0TO MY FRIENDS PLACE. THIS ORGANIZATION SERVES THE LOCAL COMMUNITY AND IS ORGANIZED TO PROVIDE ASSISTANCE FOR DISADVANTAGED YOUTH. | $5,000 | |
| JEWISH FAMILY SERVICE | |||||||
| 3580 WILSHIRE BLVD 700 | LOS ANGELES | CA | 90010 | 501C3 | DECEMBER 2017: CONTRIBUTION OF $50,000 TO JEWISH FAMILY SERVICES ADOPT-A-FAMILY PROGRAM. THIS ORGANIZATION SERVES THE LOCAL COMMUNITY AND IS ORGANIZED TO PROVIDE ASSISTANCE FOR PEOPLE IN NEED. | $50,000 | |
| ALL SAINTS CHURCH | |||||||
| 504 N CAMDEN DRIVE | BEVERLY HILLS | CA | 90210 | 501c3 | CONTRIBUTION OF $2000 FOR MINISTRY | $2,000 | |
| CONSANO | |||||||
| PO BOX 12309 | PORTLAND | OR | 97212 | 501C3 | DECEMBER 2017 $25000 DONATION TO SUPPORT CANCER RESEARCH AND TREATMENT. | $25,000 | |
| CARDIOVASCULAR RESEARCH | |||||||
| 414 N CAMDEN DRIVE | BEVERLY HILLS | CA | 90210 | 501C3 | $1400 GRANT DEC. 2017 FOR CARDIOVASCULAR RESEARCH | $1,400 | NONE |
| LACER AFTERSCHOOL PROGRAMS | |||||||
| 1277 N WILCOX AVE | HOLLYWOOD | CA | 90038 | 501C3 | DEC. 17 GRANT TO ASSIST CHILDRENS AFTERSCHOOL CARE. | $5,000 | |
| LONGY SCHOOL OF MUSIC | |||||||
| 27 GARDEN ST | CAMBRIDGE | MA | 02138 | 501C3 | DEC. 17 GIFT OF $1000 TO SUPPORT QUALITY MUSIC EDUCATION. | $1,000 | |
| UCLA FILM ARCHIVE | |||||||
| 302 EAST MELNITZ | LOS ANGELES | CA | 90095 | 501C3 | NOV. 17 GIFT OF 8 DURANTE HISTORICAL FILMS | $1,200 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $90,600 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $941 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | $10,056 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $16,231 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $10,056 | ExclusionAmt |
| Related Or Exempt Function Incm | $17,173 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $27,229 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,050 | Amt |
| Net Investment Income | $1,050 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| BUILDING | 2014-12-01 | $696,176 | $51,684 | SL | 0.0364 | $25,313 | $25,313 |
| BUILDING | 2015-12-15 | $600,000 | $16,026 | SL | 0.0256 | $15,384 | $15,384 |
| BUILDING | 2016-11-14 | $192,723 | $619 | SL | 0.0256 | $4,941 | $4,941 |
| BUILDING | 2017-12-01 | $621,016 | SL | 0.0015 | $944 | $944 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| Buildings | $2,109,915 | $114,911 | $1,995,004 |
| Land | $644,714 | $644,714 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $22 | LegalFeesAmt |
| Net Investment Income | $22 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| INSURANCE | $2,313 | $2,313 |
| LICENSES & PERMITS | $75 | $75 |
| Rental Expenses | $25,966 | $25,966 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | APPRAISAL FEES | CategoryTxt |
| Amt | $158 | Amt |
| Net Investment Income | $158 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FEDERAL TAX | $193 | $193 |
| STATE TAX | $10 | $10 |
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