SIMMS MANN INSTITUTE FOR EDUCATION AND COMMUNITY DEVELOPMENT: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SIMMS MANN INSTITUTE FOR EDUCATION AND COMMUNITY DEVELOPMENT (EIN 27-4409100)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-01
- IRS object ID
- 201643069349100114
- 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
- Schedule B
- Accounting Fees Schedule
- Amortization Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-01T17:13:59-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10990 WILSHIRE BLVD 16TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900243929 | 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 | 274409100 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMMSMANN INSTITUTE FOR EDUCATION | BusinessNameLine1Txt |
| Business Name Line2 | AND COMMUNITY DEVELOPMENT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIMM | BusinessNameControlTxt |
| Phone | 3102751395 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9320 WILSHIRE BLVD NO 300 | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICTORIA MANN SIMMS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3102751395 | PhoneNum |
| Signature | 2016-10-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN A HAVERLOCK | PreparerPersonNm |
| PTIN | P00545829 | PTIN |
| Phone | 3108731600 | 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 | $194,183 | 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 | $2,180,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $22 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $22 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $22 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $843 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $843 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $843 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$870 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $235,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $2,179,995 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $865 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $865 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $359,864 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $359,864 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $60,801 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $60,801 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $450,424 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $450,424 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,300 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $990 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $865 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $2,310 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $387,657 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $387,657 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $29,366 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $27,933 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $4,534 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $13,944 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $13,944 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $153 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $153 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $696,674 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $696,063 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,006,717 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $990 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $865 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,999,149 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $46,252 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $46,252 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,052,969 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $990 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $865 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,045,401 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $127,026 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $5,763 | CashBOYAmt |
| Cash EOY | $4,668 | CashEOYAmt |
| Cash EOYFMV | $4,668 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $41,423 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $156,830 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $156,830 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $2,500 | AcctRcvblAmt |
| Acct Rcvbl EOY | $2,500 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $2,500 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $2,245 | CorporateStockBOYAmt |
| Corporate Stock EOY | $17,219 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $17,219 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $29,819 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,853 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $17,875 | LandBOYAmt |
| Land EOY | $12,966 | LandEOYAmt |
| Land EOYFMV | $12,966 | LandEOYFMVAmt |
| Total Assets BOY | $67,306 | TotalAssetsBOYAmt |
| Total Assets EOY | $194,183 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $194,183 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $149 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $149 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $67,157 | UnrestrictedBOYAmt |
| Unrestricted EOY | $194,183 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $67,157 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $194,183 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $67,306 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $194,183 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $67,157 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $127,026 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $194,183 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $194,183 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 8700.10 PIMCO SH TERM | P | 2013-05-18 | 2015-08-25 | $85,000 | $85,353 | -$353 | -$353 |
| 5117.71 PIMCO SH TERM | P | 2013-05-08 | 2015-09-15 | $50,000 | $50,207 | -$207 | -$207 |
| 10224.95 PIMCO SH TERM | P | 2013-05-08 | 2015-11-18 | $100,000 | $100,310 | -$310 | -$310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$870 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $7,690 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $230,109 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.033419 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $5,332 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $205,900 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.025896 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $0 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $67,693 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.000000 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $30,000 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $99,761 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.300719 | DistributionYr4Rt |
| Total Distribution | 0.360034 | TotalDistributionRt |
| Average Distribution | 0.090009 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $251,186 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $22,609 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $22,609 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,045,401 | 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 | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
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 | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | 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 | WWW.SIMMSMANNINSTITUTE.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE SCHULTZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3102751395 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9320 WILSHIRE BLVD NO 300 | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90212 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| DR VICTORIA MANN SIMMS | ||||||||
| 9320 WILSHIRE BLVD 300 | BEVERLY HILLS | CA | 90212 | PRESIDENT | 25.00 | $0 | $0 | $0 |
| RONALD SIMMS | ||||||||
| 9320 WILSHIRE BLVD 300 | BEVERLY HILLS | CA | 90212 | VICE-PRESIDENT | 2.00 | $0 | $0 | $0 |
| JOSHUA SIMMS | ||||||||
| 9320 WILSHIRE BLVD 300 | BEVERLY HILLS | CA | 90212 | SECRETARY | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| LAUREN WAGMAN | ||||||||
| 9320 WILSHIRE BLVD 300 | BEVERLY HILLS | CA | 90212 | PROGRAM DIRECTOR | 40.00 | $147,000 | $18,341 | $0 |
| GINA GILLUM | ||||||||
| 9320 WILSHIRE BLVD 300 | BEVERLY HILLS | CA | 90212 | PROGRAM MANAGER | 40.00 | $85,385 | $11,017 | $0 |
| MARY SISNEY | ||||||||
| 9320 WILSHIRE BLVD 300 | BEVERLY HILLS | CA | 90212 | ADMINISTRATIVE ASSIS | 40.00 | $67,000 | $9,329 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ORRICK HERRINGTON & SUTCLIFFE LLP | |||||
| 777 S FIGUEROA ST 3200 | LOS ANGELES | CA | 90017 | LEGAL SERVICES | $316,559 |
| FLEISHMANHILLARD INC | |||||
| 12777 WEST JEFFERSON SUITE 120 | LOS ANGELES | CA | 90066 | CONSULTING SERVICES | $204,023 |
| PHILANTHROPY ADVISORY GROUP LA | |||||
| 468 N CAMDEN DRIVE SUITE 200 | BEVERLY HILLS | CA | 90210 | CONSULTING SERVICES | $94,669 |
| HILLKNOWLTON STRATEGIES | |||||
| 6300 WILSHIRE BLVD | LOS ANGELES | CA | 90048 | MARKETING SERVICES | $72,604 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | EDUCATIONAL TOOLS:THE SIMMS/MANN INSTITUTE CONTINUED DEVELOPMENT OF A CONSUMER PRODUCT THAT INCLUDES A TRANSITIONAL OBJECT AND EDUCATIONAL TOOLS FOR PARENT AND CHILD. THE PRODUCT IS DESIGNED TO HELP PARENTS BUILD A HEALTHY EMOTIONAL CONNECTION WITH THEIR CHILD, WHICH BUILDS THE FOUNDATION FOR SOCIAL, EMOTIONAL AND COGNITIVE SKILLS THAT WILL SERVE THEIR CHILD FOR THE REST OF HIS OR HER LIFE. THE PRODUCT INTEGRATES YEARS OF CHILD DEVELOPMENT THEORY WITH NEUROSCIENCE RESEARCH-AND INCLUDES EVERYTHING PARENTS NEED TO PROMOTE CONSISTENT, PREDICTABLE, BOND-BUILDING ROUTINES AND RITUALS FOR THEIR CHILDREN. | Description1Txt |
| Expenses1 | $1,085,511 | Expenses1Amt |
| Description2 | SIMMS/MANN INSTITUTE THINK TANK: ON NOVEMBER 3, 2015, THE SIMMS/MANN INSTITUTE HOSTED ITS THIRD ANNUAL SIMMS/MANN THINK TANK AT THE WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS IN BEVERLY HILLS, CA. IN THREE SHORT YEARS, THE THINK TANK HAS EVOLVED AS A PLATFORM TO SHOWCASE CUTTING-EDGE NEUROSCIENCE RESEARCH RELATED TO CHILDREN AGES BIRTH-3. IN 2015, THE THINK TANK CONVENED A GROUP OF 500 STAKEHOLDERS FROM FIELDS INCLUDING EDUCATION, BUSINESS, PHILANTHROPY, AND MEDICINE WHO CAN DIRECTLY IMPACT POLICY AND PRACTICE IN EARLY CHILD DEVELOPMENT AND CREATE POSITIVE IMPACTS ON ISSUES FACING 21ST CENTURY FAMILIES. | Description2Txt |
| Expenses2 | $613,846 | Expenses2Amt |
| Description3 | FIRST 36 PROJECT:THE FIRST 36 PROJECT IS A GROUND-BREAKING PILOT PROGRAM DEVELOPED BY THE SIMMS/MANN INSTITUTE, BJE (BUILDERS FOR JEWISH EDUCATION) AND THE JEWISH FEDERATION OF GREATER LOS ANGELES. THE FIRST 36 PROJECT WAS CREATED TO PROVIDE PARENT & ME FACILITATORS WITH AN EXCLUSIVE PROFESSIONAL DEVELOPMENT OPPORTUNITY. IT OFFERS ACCESS TO THE LATEST CHILD DEVELOPMENT THEORIES COMBINED WITH CUTTING-EDGE NEUROSCIENCE RESEARCH RELATING TO CHILDREN AGES 0-3-AND STRATEGIES TO HELP PARENTS PROMOTE HEALTHY CONNECTIONS AND RESILIENCE WITH THEIR CHILDREN. IN ADDITION TO COHORT-BASED LEARNING, PARENT & ME FACILITATORS RECEIVE ONE-ON-ONE COACHING AND CONSULTATION, INCLUDING CLASS VISITS, OBSERVATION AND FEEDBACK. | Description3Txt |
| Expenses3 | $157,462 | Expenses3Amt |
| Description4 | SIMMS/MANN INSTITUTE FACULTY FELLOWSHIP:THE SIMMS/MANN INSTITUTE FACULTY FELLOWSHIP IS A YEARLONG PROFESSIONAL DEVELOPMENT EXPERIENCE DESIGNED TO BOLSTER KNOWLEDGE AND LEADERSHIP AMONG CALIFORNIA COMMUNITY COLLEGE AND THE CALIFORNIA STATE UNIVERSITY FACULTY IN THE FIELDS OF CHILD DEVELOPMENT, EARLY CHILDHOOD EDUCATION, PSYCHOLOGY, AND RELATED AREAS OF NURSING. SIMMS/MANN INSTITUTE FACULTY FELLOWS BEGAN THEIR FELLOWSHIP EXPERIENCE AT THE SIMMS/MANN INSTITUTE THINK TANK, WHERE THEY HAD THE OPPORTUNITY TO INTERACT WITH INTERNATIONALLY RECOGNIZED EXPERTS, AS WELL AS THEIR PEERS, ABOUT RESEARCH ON BIRTH-3 EARLY CHILDHOOD DEVELOPMENT AND EDUCATION. EACH FELLOW THEN DESIGNS, COMPLETES, AND PRESENTS A YEAR-LONG PROJECT INFORMED BY RESEARCH PRESENTED AT THE THINK TANK AND/OR THE SIMMS/MANN INSTITUTE'S RESOURCE COLLECTION AND THE FIELD. | Description4Txt |
| Expenses4 | $91,969 | 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 | $58,293 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $194,218 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,500 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $255,011 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $255,011 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,825 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $251,186 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $12,559 | 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 | $2,045,401 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,045,401 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,045,401 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2011-09-19 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $1,425 | Year1Amt |
| Year2 | $1,715 | Year2Amt |
| Year3 | $8 | Year3Amt |
| Total | $3,148 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $1,211 | Year1Amt |
| Year2 | $1,458 | Year2Amt |
| Year3 | $7 | Year3Amt |
| Total | $2,676 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,045,401 | CurrentYearAmt |
| Year1 | $7,690 | Year1Amt |
| Year2 | $5,332 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $2,058,423 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $46,252 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $46,252 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,999,149 | CurrentYearAmt |
| Year1 | $7,690 | Year1Amt |
| Year2 | $5,332 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $2,012,171 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,373 | CurrentYearAmt |
| Year1 | $7,670 | Year1Amt |
| Year2 | $6,863 | Year2Amt |
| Year3 | $2,257 | Year3Amt |
| Total | $25,163 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLD ON TO YOUR MUSIC INC | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2128 DUXBURY CIRCLE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | 501(C)(3) | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | EDUCATIONAL VIDEO IN DVD FORMAT | GrantOrContributionPurposeTxt |
| Amt | $46,252 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $46,252 | 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 | $22 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $843 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$870 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$5 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$5 | 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 (11 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| THE SIMMSMANN FAMILY FOUNDATION | ||||||
| 1 | 9320 WILSHIRE BLVD SUITE 300 | BEVERLY HILLS | CA | 90212 | $2,050,000 | Yes (X) |
| THE HONEST COMPANY | ||||||
| 2 | 12130 MILLENNIUM DRIVE | LOS ANGELES | CA | 90094 | $75,000 | Yes (X) |
| ORRICK HERRINGTON & SUTCLIFFE LLP | ||||||
| 3 | 777 S FIGUEROA ST SUITE 3200 | LOS ANGELES | CA | 90017 | $10,000 | Yes (X) |
| GREENBERG GLUSKER | ||||||
| 4 | 1900 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | $10,000 | Yes (X) |
| GREEN HASSON JANKS | ||||||
| 5 | 10990 WILSHIRE BLVD | LOS ANGELES | CA | 90024 | $5,000 | Yes (X) |
| GREYCOURT & CO INC | ||||||
| 6 | 707 SW WASHINGTON ST SUITE 900 | PORTLAND | OR | 97205 | $5,000 | Yes (X) |
| GUMBINER SAVETT INC | ||||||
| 7 | 1723 CLOVERFIELD BLVD | SANTA MONICA | CA | 90404 | $5,000 | Yes (X) |
| SASSOON FAMILY TRUST | ||||||
| 8 | 9320 WILSHIRE BLVD SUITE 300 | LOS ANGELES | CA | 90212 | $5,000 | Yes (X) |
| JP MORGAN CHASE | ||||||
| 9 | 300 S GRAND AVENUE SUITE 400 | LOS ANGELES | CA | 90071 | $5,000 | Yes (X) |
| DELOITTE | ||||||
| 10 | 555 W 5TH ST SUITE 2700 | LOS ANGELES | CA | 90013 | $5,000 | Yes (X) |
| WALLY'S WINE AND SPIRITS | ||||||
| 11 | 2701 WESTWOOD BLVD | LOS ANGELES | CA | 90025 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $3,300 | Amt |
| Net Investment Income | $990 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $865 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,310 | DisbursementsCharitablePrpsAmt |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail (2 entries)
| Amortized ExpensesAmortizedExpensesDesc | Acquired Completed Or ExpendedAcquiredCompletedOrExpendedDt | AmortizedAmortizedAmt | Deduction For Prior YearsDeductionForPriorYearsAmt | Amortization PeriodAmortizationPeriodRt | Current Year AmortizationCurrentYearAmortizationAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Total AmortizationTotalAmortizationAmt |
|---|---|---|---|---|---|---|---|---|
| ORGANIZATIONAL COSTS | 2013-12-18 | $5,332 | $355 | 180.000000000000 | $355 | $0 | $355 | $710 |
| ORGANIZATIONAL COSTS | 2014-02-16 | $318 | $18 | 180.000000000000 | $21 | $0 | $21 | $39 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (15 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| IKEA FURNITURE | 2011-03-31 | $7,034 | $4,924 | SL | 5.000000000000 | $1,407 | $0 | $1,407 |
| WHITE PORCELAIN BOARD | 2011-08-24 | $651 | $455 | SL | 5.000000000000 | $130 | $0 | $130 |
| BOOKCASE | 2012-04-11 | $916 | $253 | SL | 10.000000000000 | $92 | $0 | $92 |
| 2 FILING CABINETS | 2012-09-04 | $1,094 | $254 | SL | 10.000000000000 | $109 | $0 | $109 |
| AERON B WORK CHAIR | 2012-10-12 | $994 | $223 | SL | 10.000000000000 | $99 | $0 | $99 |
| HP COLOR LASERJET PRINTER | 2011-04-20 | $2,164 | $1,516 | SL | 5.000000000000 | $433 | $0 | $433 |
| MICROSOFT 2011 HOME/BUSINESS PACKAGE | 2011-09-20 | $559 | $392 | SL | 5.000000000000 | $112 | $0 | $112 |
| HP PRO 3130 COMPUTER | 2011-10-19 | $1,009 | $707 | SL | 5.000000000000 | $202 | $0 | $202 |
| IPAD | 2012-10-16 | $998 | $433 | SL | 5.000000000000 | $200 | $0 | $200 |
| LENOVO THINKPAD T420 LAPTOP | 2012-10-12 | $1,868 | $841 | SL | 5.000000000000 | $374 | $0 | $374 |
| RUBBER BASEBOARD | 2011-03-21 | $1,080 | $756 | SL | 5.000000000000 | $216 | $0 | $216 |
| HP DESKTOP PRO 6300 TOWER W/ 22" LED VIEWSONIC MONITOR | 2013-07-03 | $1,041 | $312 | SL | 5.000000000000 | $208 | $0 | $208 |
| TWO CHAIRS | 2014-06-04 | $1,697 | $198 | SL | 5.000000000000 | $339 | $0 | $339 |
| 3 CHAIRS FOR CONFERENCE ROOM | 2014-06-30 | $2,633 | $263 | SL | 5.000000000000 | $527 | $0 | $527 |
| IPAD | 2014-06-21 | $430 | $43 | SL | 5.000000000000 | $86 | $0 | $86 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | PIMCO SH TERM INSTITUTIONAL FUND/P | StockNm |
| EOY Book Value | $17,219 | EOYBookValueAmt |
| EOYFMV | $17,219 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| FURNITURE AND FIXTURES | $15,019 | $9,273 | $5,746 | $5,746 |
| OFFICE EQUIPMENT | $8,069 | $5,859 | $2,210 | $2,210 |
| LEASEHOLD IMPROVEMENTS | $1,080 | $972 | $108 | $108 |
| ORGANIZATIONAL COSTS | $5,651 | $749 | $4,902 | $4,902 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $450,424 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $450,424 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (17 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FILING FEES | $235 | $0 | $0 | $0 |
| OFFICE SUPPLIES | $2,601 | $0 | $0 | $2,601 |
| WEBSITE EXPENSE | $14,981 | $0 | $0 | $14,981 |
| COMPUTER EXPENSE | $13,023 | $0 | $0 | $13,023 |
| MEMBERSHIP FEES | $558 | $0 | $0 | $558 |
| OFFICE EXPENSE | $7,117 | $0 | $0 | $7,117 |
| OUTSIDE SERVICE | $37,400 | $0 | $0 | $37,400 |
| MEALS AND ENTERTAINMENT | $2,592 | $0 | $0 | $2,592 |
| MISCELLANEOUS EXPENSE | $1,336 | $0 | $0 | $1,336 |
| PROJECT COSTS | $56,769 | $0 | $0 | $56,769 |
| THINK TANK EXPENSES | $319,981 | $0 | $0 | $319,981 |
| INFANT TODDLER CURRICULUM | $24,615 | $0 | $0 | $24,615 |
| FELLOWSHIPS EXPENSE | $22,804 | $0 | $0 | $22,804 |
| THE LITTLE ORANGE PROJECT | $99,024 | $0 | $0 | $99,024 |
| MARKETING EXPENSE | $85,019 | $0 | $0 | $85,019 |
| THE FIRST 36 PROJECT | $8,243 | $0 | $0 | $8,243 |
| AMORTIZATION | $376 | $0 | $0 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD PAYABLES | Desc |
| BOY Book Value | $149 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING FEES | CategoryTxt |
| Amt | $387,657 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $387,657 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAX | $27,933 | $0 | $0 | $27,933 |
| USE TAX | $333 | $0 | $0 | $0 |
| STATE TAX | $1,100 | $0 | $0 | $0 |
Comments