THE THRILL HILL FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE THRILL HILL FOUNDATION (EIN 95-4150461)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-08
- IRS object ID
- 201603139349101000
- Schema version
- 2015v2.1
- 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
- General Explanation Attachment
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-08T18:25:00-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954474830 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAPMAN BIRD & TESSLER INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1990 S BUNDY DR STE 200 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954150461 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THRILL HILL FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O CB&T INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THRI | BusinessNameControlTxt |
| Phone | 3105714000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1990 S BUNDY DR STE 200 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY CHAPMAN | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 3105714000 | PhoneNum |
| Signature | 2016-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG TESSLER | PreparerPersonNm |
| PTIN | P01248401 | PTIN |
| Phone | 3105714000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,332,842 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1,601 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,601 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,312 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $57 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $373 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,200,317 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $373 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $3,286 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,031 | 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 | $283 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $30 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,144 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,625 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,457 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,625 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $218,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $218,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $220,957 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,625 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $218,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$217,671 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $406 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $23,480 | CashBOYAmt |
| Cash EOY | $138,557 | CashEOYAmt |
| Cash EOYFMV | $138,557 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,532,033 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,194,285 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,194,285 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $5,000 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $5,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Total Assets BOY | $4,555,513 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,337,842 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,332,842 | 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 | $1,713,929 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $1,713,929 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $2,841,584 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,623,913 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,555,513 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,337,842 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,555,513 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,337,842 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,555,513 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$217,671 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $4,337,842 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,337,842 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| CONTRA COSTA CA - SHS 200,000 | 2015-09-23 | 2015-12-14 | $200,000 | $200,006 | -$6 | -$6 | |
| US TREASURY BILLS - SHS 1,000,000 | 2015-08-31 | 2015-09-15 | $1,000,000 | $999,975 | $25 | $25 | |
| FED HOME LN BK DISC NT - SHS 1,000,000 | 2015-08-31 | 2015-09-15 | $1,000,000 | $999,963 | $37 | $37 | |
| CAPITAL GAINS DIVIDENDS | $317 | $317 | $317 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $373 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $296,380 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $4,739,413 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.062535 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $356,598 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $5,027,740 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.070926 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $343,599 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $4,487,834 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.076562 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $273,283 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $4,732,980 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.057740 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $285,919 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $5,007,499 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.057098 | DistributionYr5Rt |
| Total Distribution | 0.324861 | TotalDistributionRt |
| Average Distribution | 0.064972 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $4,695,552 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $305,079 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $4 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $305,083 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $218,500 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $8 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $8 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $8 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $932 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $932 | TotalPaymentsAndCreditsAmt |
| Overpayment | $924 | OverpaymentAmt |
| Applied To ES Tax | $924 | 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 | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAPMAN BIRD & TESSLER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3105714000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1990 S BUNDY DR STE 200 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | 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 |
|---|---|---|---|---|---|---|---|---|
| NANCY CHAPMAN | ||||||||
| 1990 S BUNDY DR STE 200 | LOS ANGELES | CA | 90025 | PRESIDENT, HRS AS REQUIRED | 0.00 | $0 | $0 | $0 |
| JON LANDAU | ||||||||
| 1990 S BUNDY DR STE 200 | LOS ANGELES | CA | 90025 | VICE PRES, HRS AS REQUIRED | 0.00 | $0 | $0 | $0 |
| NANCY CHAPMAN | ||||||||
| 1990 S BUNDY DR STE 200 | LOS ANGELES | CA | 90025 | SECRETARY, HRS AS REQUIRED | 0.00 | $0 | $0 | $0 |
| TERRY BIRD | ||||||||
| 1990 S BUNDY DR STE 200 | LOS ANGELES | CA | 90025 | TREASURER, HRS AS REQUIRED | 0.00 | $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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,767,058 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,767,058 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,767,058 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $71,506 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,695,552 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $234,778 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $234,778 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $8 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $8 | TotalTaxAmt |
| Distributable Before Adj | $234,770 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $234,770 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $234,770 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $218,500 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $218,500 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $218,500 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $234,770 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $35,706 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $36,638 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $119,209 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $105,215 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $59,451 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $356,219 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $218,500 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $218,500 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $16,270 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $16,270 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $339,949 | 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 | $19,436 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $320,513 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $36,638 | ExcessFromYear4Amt |
| Excess From Year3 | $119,209 | ExcessFromYear3Amt |
| Excess From Year2 | $105,215 | ExcessFromYear2Amt |
| Excess From Year1 | $59,451 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 1736 FAMILY CRISIS CENTER | |||||||
| 2116 ARLINGTON AVE 200 | LOS ANGELES | CA | 90018 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,000 |
| 180 TURNING LIVES AROUND | |||||||
| 1 BETHANY RD BLDG 3 STE 42 | HAZLET | NJ | 07730 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $15,000 |
| ACTORS GANG | |||||||
| 9070 VENICE BLVD | CULVER CITY | CA | 90232 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 |
| BOB WOODRUFF FOUNDATION | |||||||
| 100 WALL STREET 2ND FLOOR | NEW YORK | NY | 10005 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,000 |
| CINDERELLA'S CLOSET | |||||||
| 207 OLD MILL ROAD | FREEHOLD | NJ | 07728 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,500 |
| CITYMEALS ON WHEELS | |||||||
| 355 LEXINGTON AVENUE | NEW YORK | NY | 10017 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 |
| COMMUNITY FOOD BANK OF NEW JERSEY | |||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 07205 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $75,000 |
| DEANNE INDURSKY LUNG CANCER RESEARCH FUND | |||||||
| 633 THIRD AVENUE | NEW YORK | NY | 10017 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,500 |
| EVERY MOTHER COUNTS | |||||||
| 805 15TH STREET NW STE 700 | WASHINGTON | DC | 20005 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,000 |
| FREEHOLD BOROUGH YMCA COMMUNITY CENTER | |||||||
| 470 E FREEHOLD RD | FREEHOLD | NJ | 07728 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,500 |
| FRIENDS OF HONDURAN CHILDREN | |||||||
| PO BOX 501213 | INDIANAPOLIS | IN | 46250 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 |
| FRIENDS OF THE GATEWAY SCHOOLS | |||||||
| 221 WEST 61ST STREET | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 |
| HABITAT FOR HUMANITY IN MONMOUTH COUNTY | |||||||
| 193 LONG BRANCH AVENUE | LONG BRANCH | NJ | 07740 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 |
| LWALA COMMUNITY ALLIANCE | |||||||
| PO BOX 60688 | NASHVILLE | TN | 37206 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,000 |
| MENTAL HEALTH ASSOCIATION OF MONMOUTH COUNTY | |||||||
| 119 AVENUE AT THE COMMON SUITE 5 | SHREWSBURY | NJ | 07702 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 |
| MICHAEL B STABILE SCHOLARHIP FUND TRINITY-PAWLING SCHOOL | |||||||
| 700 ROUTE 22 | PAWLING | NY | 12564 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 |
| PATERSON HABITAT FOR HUMANITY INC | |||||||
| PO BOX 2585 | PATERSON | NJ | 07509 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 |
| RAINFOREST FOUNDATION US | |||||||
| 1000 DEAN STREET SUITE 430 | BROOKLYN | NY | 11238 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,000 |
| SATURDAY SOUP OF ASBURY PARK | |||||||
| 503 ASBURY AVE | ASBURY PARK | NJ | 07712 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $20,000 |
| THE ALEXANDRA ROSE TOZZI MEMORIAL FOUNDATION | |||||||
| PO BOX 47 | SPRING LAKE | NJ | 07762 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,500 |
| THE CENTER | |||||||
| 806 THIRD AVENUE | ASBURY PARK | NJ | 07712 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $10,000 |
| THE FOODBANK OF MONMOUTH AND OCEAN COUNTIES | |||||||
| 3300 ROUTE 66 | NEPTUNE | NJ | 07753 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $25,000 |
| THE KRISTEN ANN CARR FUND | |||||||
| 39 WEST 32ND STREET STE 1403 | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $20,000 |
| THE SOUTHERN POVERTY LAW CENTER | |||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 36104 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $15,000 |
| TIDES FOUNDATION | |||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 |
| UJA FEDERATION OF NEW YORK | |||||||
| 130 EAST 59TH STREET | NEW YORK | NY | 10022 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $218,500 | 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 | $1,601 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,312 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $373 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,286 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,286 | 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 | N/A | 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 | Yes (1) | RelationshipsNonchrtblEOInd |
Relationship Schedule Detail RelationshipScheduleDetail
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Type | 501(C)(3) EXEMPT - P | OrganizationTypeDesc |
| Relationship Description | VP, SECTY,TREAS ARE SAME | RelationshipDescriptionTxt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING EXPENSE | CategoryTxt |
| Amt | $283 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | IRC SECTION 171 ELECTION | IdentifierTxt |
| Form And Line Reference | FORM 990-PF LINE 2 & 4 | FormAndLineReferenceDesc |
| Medium Explanation | THRILL HILL FOUNDATION EIN #95-4150461:FOR THE TAX YEAR 2015 THE TAXPAYER ELECTS TO AMORTIZE BOND PREMIUMS PAID UNDER IRC SECTION 171. | MediumExplanationTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT FEES | Desc |
| Revenue And Expenses Per Books | $2,144 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,625 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CALIFORNIA INCOME TAX | $10 | $0 | $0 |
| SECRETARY OF STATE FEES | $20 | $0 | $0 |