DAI VERNON FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DAI VERNON FOUNDATION INC (EIN 45-5148864)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-13
- IRS object ID
- 201743179349102044
- Schema version
- 2016v3.0
- 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
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T13:56:16-08:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY FILLAS & BUSCHAUER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 S LOS ROBLES AVE STE 860 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 911014628 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455148864 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dai Vernon Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAIV | BusinessNameControlTxt |
| Phone | 8185061138 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11333 Moorpark Street | AddressLine1Txt |
| City | Studio City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joan Lawton | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tracy Fillas CPA | PreparerPersonNm |
| PTIN | P00075814 | PTIN |
| Phone | 6265680915 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $32,382 | 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 | $3,341 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $19 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $19 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $19 | InterestOnSavingsAdjNetIncmAmt |
| Other Income Rev And Expnss | $9,229 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $9,229 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $12,589 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $19 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $9,248 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,814 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $19 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,795 | AccountingFeesChrtblPrpsAmt |
| Trav Conf Meeting Rev And Expnss | $437 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $437 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $7,977 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $4,665 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,311 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $10,228 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $19 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $4,665 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,543 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,515 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,515 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $17,743 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $19 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $4,665 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $13,058 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,154 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,583 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $519 | CashBOYAmt |
| Cash EOY | $2,268 | CashEOYAmt |
| Cash EOYFMV | $2,268 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $37,053 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $30,114 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $30,114 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $37,572 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,382 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $32,382 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $37,572 | CapitalStockBOYAmt |
| Capital Stock EOY | $32,382 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $37,572 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $32,382 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $37,572 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $32,382 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $37,572 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,154 | ExcessRevenueOverExpensesAmt |
| Subtotal | $32,418 | SubtotalAmt |
| Other Decreases | $36 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $32,382 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $12,074 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $39,176 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.30820 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $11,664 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $35,117 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.33215 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $7,726 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $39,533 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.19543 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $22,921 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $35,486 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.64592 | DistributionYr4Rt |
| Total Distribution | 1.481695 | TotalDistributionRt |
| Average Distribution | 0.370424 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $35,747 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $13,242 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $13,242 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $13,058 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
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 | Yes (true) | 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 | www.daivernonfoundation.com | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joan Lawton | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8185061138 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4103 Elmer Ave | AddressLine1Txt |
| City | Studio City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91602 | 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 | Yes (true) | 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 | Yes (true) | 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 |
|---|---|---|---|---|---|---|
| Joan Lawton | ||||||
| 4103 Elmer Ave | Studio City | CA | 91602 | CEO | 5.00 | $0 |
| John Lovick | ||||||
| 5720 Colfax Ave 2 | North Hollywood | CA | 91601 | Secretary | 5.00 | $0 |
| Donal Chayce | ||||||
| 4155 Holly Knoll Drive | Los Angeles | CA | 90027 | CFO | 1.00 | $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 | DAI VERNON FOUNDATION GIVES GRANTS TO MAGICIANS IN DEVASTATING FINANCIAL NEED, USUALLY DUE TO HEALTH. DURING 2016 TAX YEAR THE FOUNDATION GAVE GRANTS TO FIVE RECEIPIENTS LISTED IN STATEMENT 7. | Description1Txt |
| Expenses1 | $5,700 | Expenses1Amt |
| Description2 | DAI VERNON FOUNTATION GIVES SCHOLARSHIPS TO YOUNG MAGICIANS WHO ARE INTERESTED IN THE MAGIC ART AND HAVE FINANCIAL NEEDS TO LEARN OR IMPROVE THEIR SKILS. DURING 2016 TAX YEAR THE FOUNDATION GAVE A SCHOLARSHIP TO ONE RECEIPIENT LISTED IN STATEMENT 7. | Description2Txt |
| Expenses2 | $1,815 | Expenses2Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $36,291 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $36,291 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $36,291 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $544 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $35,747 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,787 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $13,058 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $13,058 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $13,058 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,787 | CurrentYearAmt |
| Total | $1,787 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,519 | CurrentYearAmt |
| Total | $1,519 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $13,058 | CurrentYearAmt |
| Year1 | $12,074 | Year1Amt |
| Year2 | $11,664 | Year2Amt |
| Year3 | $7,726 | Year3Amt |
| Total | $44,522 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $13,058 | CurrentYearAmt |
| Year1 | $12,074 | Year1Amt |
| Year2 | $11,664 | Year2Amt |
| Year3 | $7,726 | Year3Amt |
| Total | $44,522 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $37,572 | Year1Amt |
| Year2 | $40,210 | Year2Amt |
| Year3 | $44,343 | Year3Amt |
| Total | $122,125 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $37,572 | Year1Amt |
| Year2 | $40,210 | Year2Amt |
| Year3 | $44,343 | Year3Amt |
| Total | $122,125 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Dai Vernon Foundation Inc | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11333 Moorpark Street 22 | AddressLine1Txt |
| City | Studio City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8185061138 | RecipientPhoneNum |
| Recipient Email Address | magicjoan@aol.com | RecipientEmailAddressTxt |
| Form And Info And Materials | Applications should be submitted by email with supporting documents that relate to applicant's condition. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | None | SubmissionDeadlinesTxt |
| Restrictions On Awards | Potential recipient must be involved in the magic world. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Melanie Giles | ||||||
| 9448 Biroth Court | Las Vegas | NV | 89149 | NONE | Give grants to magicians in devastaiting financial need, usually due to health. | $1,000 |
| Steven Saunders | ||||||
| 1461 Glengarry Road | Pasadena | CA | 91105 | NONE | Give grants to magicians in devastaiting financial need, usually due to health. | $1,000 |
| Scott Land | ||||||
| 7701 W Robindale Rd 126 | Las Vegas | NV | 89113 | NONE | Give grants to magicians in devastaiting financial need, usually due to health. | $1,000 |
| Alan Bursky | ||||||
| 5709 Lemp Avenue | North Hollywood | CA | 91601 | NONE | Give grants to magicians in devastaiting financial need, usually due to health. | $1,000 |
| Bill Joslin | ||||||
| 7271 Katella Spc 40 | Stanton | CA | 90680 | NONE | Give grants to magicians in devastaiting financial need, usually due to health. | $700 |
| Joseph Porper | ||||||
| 10 Dover Drive | Northridge | CA | 91324 | NONE | Give grants to magicians in devastaiting financial need, usually due to health. | $1,000 |
| Gabriel Krut | ||||||
| 13952 Mercado Drive | Del Mar | CA | 92014 | NONE | Scholarship for a young magician to go to 2017 magic camp in New York. | $1,815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,515 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $19 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 3 | ExclusionCd |
| Exclusion | $4,564 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $4,583 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,583 | 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 | $1,814 | Amt |
| Net Investment Income | $19 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,795 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONDEDUCTIBLE PORTION OF 50% MEALS & ENTERTAINMENT | Desc |
| Amt | $36 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| 2016 CLOSE-UP MAGICIAN OF THE YEAR AWARD | $1,000 | $1,000 | |
| ADVERTISING | $10 | $10 | |
| AUTO:GAS | $115 | $115 | |
| BANK FEES & CHARGES | $68 | $68 | |
| FILING FEES - FTB | $10 | $10 | |
| INSURANCE | $1,137 | $1,137 | |
| MEALS & ENTERTAINMENT @ 50% | $36 | $36 | |
| OFFICE EXPENSES | $475 | $475 | |
| PO BOX RENTAL | $153 | $153 | |
| RESEARCH | $56 | $55 | |
| Special Event Expenses | $4,665 | ||
| SPECIAL EVENT EXPENSES | $4,665 | ||
| SUPPLIES | $252 | $252 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Income From Special Events | Desc |
| Revenue And Expenses Per Books | $9,229 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $9,229 | AdjustedNetIncomeAmt |
Comments