IN A PERFECT WORLD FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- IN A PERFECT WORLD FOUNDATION (EIN 20-4083846)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201723199349104267
- 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
- Schedule B
- Investments Corp Bonds Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T16:38:37-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341873282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SOUTH 9TH STREET SUITE 1000 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204083846 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IN A PERFECT WORLD FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INAP | BusinessNameControlTxt |
| Phone | 8669231555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8491 w sunset blvd box 515 | AddressLine1Txt |
| City | los angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90069 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Judith McDaniel | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 8669231555 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNE M LEDWEIN | PreparerPersonNm |
| PTIN | P00448677 | PTIN |
| Phone | 6123397811 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.82.199.45 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 16:10:17 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 082AD2AE5512C5EF320BE52CFEC7E2EC77C88B51 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,226,982 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $148,160 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $133 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $133 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $78,449 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $78,449 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $79,082 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,225,951 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $79,082 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $5,600 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $1,407 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $4,193 | GrossProfitRevAndExpnssAmt |
| Total Rev And Expnss | $310,017 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $157,664 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $58,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $11,600 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $46,400 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,638 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $328 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,310 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $5,147 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $1,029 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $4,118 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $53,786 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $5,379 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $48,407 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $51,688 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $5,088 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $46,600 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,600 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $91,048 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $91,048 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $105,568 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $3,298 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $62,648 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $369,475 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $26,722 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $300,531 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $209,750 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $209,750 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $579,225 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $26,722 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $510,281 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$269,208 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $130,942 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $290,201 | CashBOYAmt |
| Cash EOY | $173,732 | CashEOYAmt |
| Cash EOYFMV | $173,732 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $319,944 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $17,120 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $17,120 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $1,712 | AcctRcvblAmt |
| Acct Rcvbl BOY | $384 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $1,712 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $1,712 | AcctRcvblEOYFMVAmt |
| Inventories EOY | $18,848 | InventoriesEOYAmt |
| Inventories EOYFMV | $18,848 | InventoriesEOYFMVAmt |
| Corporate Bonds BOY | $2,876,580 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $3,006,930 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $3,006,930 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $8,640 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $8,640 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,487,109 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,226,982 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,226,982 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $2,951 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $22,581 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,951 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,581 | 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 | $3,484,158 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,204,401 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,484,158 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,204,401 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,487,109 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,226,982 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,484,158 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$269,208 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,214,950 | SubtotalAmt |
| Other Decreases | $10,549 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,204,401 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| ROYAL ALLIANCE 0573 | P | $5,459 | $6,460 | -$1,001 | -$1,001 |
| ROYAL ALLIANCE 0573 | P | $118,696 | $129,658 | -$10,962 | -$10,962 |
| ROYAL ALLIANCE 0573 | P | $105,231 | $110,187 | -$4,956 | -$4,956 |
| ROYAL ALLIANCE 4713 | P | $202,169 | $193,494 | $8,675 | $8,675 |
| ROYAL ALLIANCE 4713 | P | $1,318,180 | $1,368,354 | -$50,174 | -$50,174 |
| ROYAL ALLIANCE 4713 | P | $453,192 | $338,716 | $114,476 | $114,476 |
| Capital Gains Dividends | P | $23,024 | $23,024 | $23,024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $79,082 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $330,590 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,519,201 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.093939 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $244,533 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $3,656,782 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.066871 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $159,944 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $3,676,048 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.043510 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $89,492 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,652,224 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.024503 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $96,808 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,672,891 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.026357 | DistributionYr5Rt |
| Total Distribution | 0.255180 | TotalDistributionRt |
| Average Distribution | 0.051036 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,191,015 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $162,857 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,309 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $164,166 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $510,281 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $1,309 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,309 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,309 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,517 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,517 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,208 | OverpaymentAmt |
| Applied To ES Tax | $1,208 | 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 | MN | OrgReportOrRegisterStateCd |
| 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 | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | IAPW.ORG | WebsiteAddressTxt |
| Individual With Books | JUDITH MCDANIEL | IndividualWithBooksNm |
| Phone | 8669231555 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24991 SODERBECK RD | AddressLine1Txt |
| City | GRANTSBURG | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54840 | 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 (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 |
|---|---|---|---|---|---|---|---|---|
| MANUELA TESTOLINI | ||||||||
| 8491 w sunset blvd box 515 | los angeles | CA | 90069 | PRESIDENT | 40.00 | $35,000 | $0 | $0 |
| NORMAN BAILEY | ||||||||
| 8491 w sunset blvd box 515 | los angeles | CA | 90069 | CHAIR | 25.00 | $0 | $0 | $0 |
| CHRISTINE ONESKY | ||||||||
| 8491 w sunset blvd box 515 | los angeles | CA | 90069 | BOARD MEMBER | 20.00 | $0 | $0 | $0 |
| Judith McDaniel | ||||||||
| 8491 w sunset blvd box 515 | los angeles | CA | 90069 | Treasurer | 35.00 | $23,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | GIVING TREE PROGRAM - IAPW supports community-based organizations and educators designed to implement innovative strategies & programs designed to allow youth to express themselves about issues that impact their live & to reach their full potential. In 2016, we gained two new partners: 1 - Horton's Kids, which empowers at-risk children in grades K through 12 and prepares them for college, career, & life through educational opportunities & comprehensive programs tailored to their needs. IAPW sponsored Horton's Kids mentorship program which will continue into 2017, supporting 200 children in the high-poverty community of Wellington Park in Washington, D.C. 2 - P.A.I.N.T.S Institute whose mission is to Create an Arts Ripple Effect" TO promote the ARTS as a catalyst for the healthy development of today's youth & enhance their abilities to positively impact their communities. Continuing our long-standing support of arts empowerment, IAPW supported mentoring programs. | Description1Txt |
| Expenses1 | $36,136 | Expenses1Amt |
| Description2 | YOUTH AMBASSADORS - Ambassadors offer young people a wonderful opportunity to serve as liaisons between community youth & the IAPW Foundation & actively represent their region for a one year term. THEY are skilled volunteers responsible for keeping in contact with IAPW & coordinating projects IN their community. We expanded our Youth Ambassador program into the Washington, D.C. area. They worked hard to bring educational community projects to life. Whether cleaning up a community for Earth Day or working on a farm to teach kids about sustainability & healthy eating, IAPW ambassadors made their mark & made a difference. Our team grew stronger as we welcomed new ambassadors Kennedi Urruti, Isaiah Mosley, Sierra Romero, Seth Henderson & Shelvee Casey joined Kelsy Dominick on the Youth Advisory Board. Our Junior Ambassador, Lucia Bella, rode her trike for sick kids, taught fellow pre-school kids about recycling on Earth Day, packed up backpacks full of school sUPPLIES FOR KIDS IN NEED. | Description2Txt |
| Expenses2 | $8,488 | Expenses2Amt |
| Description3 | REACH - In 2016, we funded 9 schools in 6 different countries, giving hundreds more children access to education & helping to break the cycle of poverty and illiteracy. Whether it's building a school so that children wouldn't have to walk 10km to the nearest school or replacing a broken down, unsuitable structure with a clean, safe and nurturing learning environment, everywhere an IAPW school was built, we made a difference in a community. We now have 5,000 children being educated in 28 schools funded by IAPW. Over the course of the year, our founder, Manuela Testolini, traveled 33,437.89 miles across 5 countries, visiting 1400 + kids benefitting from IAPW's support.Earlier this year, we tragically lost music legend Prince. To honor him and his commitment to service and education, our founder pledged to fund and dedicate a school to him. And we did. In October, 282 children started classes at the new school in the village of Ng'ozo. The Prince community was so inspired by our | Description3Txt |
| Expenses3 | $248,625 | Expenses3Amt |
| Description4 | REACH - (cont). - pledge that they donated funds to seed a second school in Malawi. The IAPW team stayed in Malawi to break ground on a second school, lay the foundation side by side with the community. The school was completed on December 15th, welcoming 174 students. Thanks to a partnership with MPOWERD & DirectEnergy, we were also able to distribute more than 800 solar lights to communities without electricity. These lights lit the path to education for children who travel from long distances to attend IAPW-funded schools. It also means that children have a light to study by at night, and adults who are inspired to learn can do so as well. Two thirds of the world's 785 million illiterate adults are female. This year we launched an International Women's Day campaign in partnership with buildOn to support literacy for women in the developing world. We also participated in our first all-women trek in Haiti. Led by a female construction team we broke ground on IAPW's 28th school. | Description4Txt |
| Expenses4 | $0 | Expenses4Amt |
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 | $2,779,841 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $459,768 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,239,609 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,239,609 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $48,594 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,191,015 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $159,551 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $159,551 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,309 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,309 | TotalTaxAmt |
| Distributable Before Adj | $158,242 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $158,242 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $158,242 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $510,281 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $510,281 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,309 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $508,972 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $158,242 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $40,860 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $40,860 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $510,281 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $158,242 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $352,039 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $392,899 | 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 | $392,899 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $40,860 | ExcessFromYear1Amt |
| Excess From Current Year | $352,039 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MANUELA TESTOLINI | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| build On | ||||||||||||
| po Box 16741 | stamford | CT | 06905 | none | public | Burkina faso | $183,000 | |||||
| friends of the grantsburg library inc | ||||||||||||
| po box 712 | grantsburg | WI | 54840 | NONE | PUBLIC | after school reading program | $1,000 | |||||
| MUSICARES | ||||||||||||
| 3030 OLYMPIC BLVD | SANTA MONICA | CA | 90404 | NONE | PUBLIC | General Funding | $10,000 | |||||
| PROJECT HOPE INTERNATIONAL | ||||||||||||
| po box 5029 | hagerstown | MD | 21741 | NONE | PUBLIC | General FundinG | $10,000 | |||||
| greater los angeles zoo | ||||||||||||
| 5333 ZOO DRIVE | LOS ANGELES | CA | 90027 | NONE | PRIVATE | COMMUNITY OUTREACH PROGRAMS | $300 | |||||
| st jude children's research | ||||||||||||
| 5353 WAYZATA BLVD 500 | ST LOUIS PARK | MN | 55416 | NONE | PRIVATE | GENERAL FUNDING | $1,000 | |||||
| walk in her shoes | ||||||||||||
| 151 ELLIS STREET NE | ATLANTA | GA | 30303 | NONE | PUBLIC | GENERAL FUNDING | $780 | |||||
| mayte rescue | ||||||||||||
| 4816 HASKELL AVE | ENCINO | CA | 91436 | NONE | PUBLIC | GENERAL FUNDING | $500 | |||||
| save the children | ||||||||||||
| 501 KINGS HIGHWAY EAST SUITE 400 | FAIRFIELD | CT | 06825 | NONE | PUBLIC | GENERAL FUNDING | $20 | |||||
| Strathmore Blvd Church of Christ | ||||||||||||
| NONE | PUBLIC | orphanage in Fonds Parisien, Haiti | $3,000 | 346 STRATHMORE BLVD | TORONTO | ONTARIO | CA | M4C 1N3 | ||||
| American Initiative for Italian Culture | ||||||||||||
| 2725 DUMBARTON ST NW | WASHINGTON | DC | 20007 | NONE | PUBLIC | GENERAL FUNDING | $150 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $209,750 | 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 | 14 | ExclusionCd |
| Exclusion | $133 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $78,449 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $79,082 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 05 | ExclusionCd |
| Exclusion | $4,193 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $161,857 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $161,857 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (6 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| MANUELA TESTOLINI | |||||||
| 1 | 8491 W SUNSET BLVD BOX 515 | LOS ANGELES | CA | 90069 | $76,614 | Yes (X) | |
| DAVID FOSTER | |||||||
| 2 | 10990 WILSHIRE BLVD 8TH FLOOR | LOS ANGELES | CA | 90024 | $5,000 | Yes (X) | |
| SABAN FAMILY FOUNDATION | |||||||
| 3 | 10100 SANTA MONICA BLVD | LOS ANGELES | CA | 90067 | $10,000 | Yes (X) | |
| GAMILLAH INCORPORATED | |||||||
| 4 | 24991 SODERBECK ROAD | GRANTSBURG | WI | 54840 | $18,848 | Yes (X) | |
| GAMILLAH INCORPORATED | |||||||
| 5 | 24991 SODERBECK ROAD | GRANTSBURG | WI | 54840 | $268 | Yes (X) | |
| gamILLAH INCORPORATED | |||||||
| 6 | 24991 SODERBECK ROAD | gRANTSBURG | WI | 54840 | $8,600 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 4 | accessories | $18,848 | 2016-12-30 |
| 6 | trademarks & patents | $8,600 | 2016-12-30 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (15 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ARC Healthcare Trust | $387,498 | $387,498 |
| AMG MANAGERS LAKE PARTNERS LASSO | $194,354 | $194,354 |
| ALGER SPECTRA FUND CLASS I | $127,932 | $127,932 |
| BARON EMERGING MARKETS FUND | $43,518 | $43,518 |
| BLACKROCK STRATEGIC INCOME OPPT | $348,006 | $348,006 |
| COLUMBIA CONTRARIAN CORE FUND CLASS R4 | $192,560 | $192,560 |
| DREYFUS STRATEGIC VALUE FUND CLASS I | $128,834 | $128,834 |
| JP MORGAN HIGH YIELD FUND SELECT | $65,131 | $65,131 |
| LORD ABBETT TOTAL RETURN FUND CLASS F | $218,376 | $218,376 |
| LORD ABBETT SHORT DURATION INCOME FD | $108,304 | $108,304 |
| LORD ABBETT HIGH-YIELD FUND CLASS F | $86,662 | $86,662 |
| LORD ABBETT BOND-DEBENTURE FUND CLASS F | $108,605 | $108,605 |
| MFS MID CAP VALUE FUND CLASS I | $193,289 | $193,289 |
| METROPOLITAN WEST TOTAL RETURN BOND | $306,168 | $306,168 |
| LORD ABBETT SHT DURATION INC A | $497,693 | $497,693 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $53,786 | LegalFeesAmt |
| Net Investment Income | $5,379 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $48,407 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| EDUCATIONAL DOCUMENTARY | $150,000 | $150,000 | $0 |
| LESS: ACCUMULATED AMORTIZATION | -$150,000 | -$150,000 | $0 |
| DOMAINS AND OR TRADEMARKS | $0 | $8,640 | $8,640 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | unrealized loss on investments | Desc |
| Amt | $10,549 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $2,711 | $0 | $2,711 |
| Office Expenses | $14,405 | $2,881 | $11,524 |
| WEBSITE | $14,964 | $0 | $0 |
| Payroll Fees | $2,084 | $417 | $1,667 |
| MN Annual Registration | $25 | $0 | $25 |
| CA Annual Registration | $60 | $0 | $60 |
| PRINTING AND PUBLICATIONS | $24,822 | $0 | $24,822 |
| FUNDRAISING | $24,658 | $0 | $0 |
| MISCELLANEOUS EXPENSES | $1,234 | $0 | $1,234 |
| supplies | $20,605 | $0 | $20,605 |
| adjustment | $0 | $0 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Credit Card Liabilities | Desc |
| BOY Book Value | $2,951 | BOYBookValueAmt |
| EOY Book Value | $22,581 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| contract services | $46,600 | $0 | $46,600 |
| asset management fees | $5,088 | $5,088 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | federal excise tax | CategoryTxt |
| Amt | $2,600 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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