MAURICE AND PAUL MARCIANO ART FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MAURICE AND PAUL MARCIANO ART FOUNDATION (EIN 45-4295747)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202513179349101791
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T11:39:49-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208161914 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NKSFB LLC DBA - FOCUS OPERATING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD 5TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454295747 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAURICE AND PAUL MARCIANO ART FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAUR | BusinessNameControlTxt |
| Phone | 3108591301 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 S BEVERLY DR 600 | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM PAYNE | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3108591301 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK SILAH | PreparerPersonNm |
| PTIN | P01277888 | PTIN |
| Phone | 3102774657 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $50,966,835 | 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 | $6,393,445 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $13 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $13 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $13 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $176,937 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $176,937 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $176,937 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $0 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $226,814 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $226,658 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $1,440 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $1,107 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $333 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $333 | GrossProfitAdjNetIncmAmt |
| Total Rev And Expnss | $6,570,728 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $403,608 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $177,283 | 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 | $554,566 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $554,566 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $554,566 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $79,771 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $79,771 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $79,771 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $128,199 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $128,199 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $128,199 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $8,110 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $8,110 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $8,110 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $108,347 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $108,347 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $108,347 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,018,625 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $1,018,625 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $2,739,886 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $2,739,886 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,739,886 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,637,504 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $4,637,504 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,618,879 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $100 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $100 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,637,604 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $4,637,504 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,618,979 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,933,124 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $403,608 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $154,444 | CashBOYAmt |
| Cash EOY | $1,035,206 | CashEOYAmt |
| Cash EOYFMV | $1,035,206 | CashEOYFMVAmt |
| Inventories BOY | $206,854 | InventoriesBOYAmt |
| Inventories EOY | $207,006 | InventoriesEOYAmt |
| Inventories EOYFMV | $207,006 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $1,400 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $1,400 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $1,400 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,260 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $703,000 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $42,967,251 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,918,504 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $36,027,202 | LandBOYAmt |
| Land EOY | $35,048,747 | LandEOYAmt |
| Land EOYFMV | $35,048,747 | LandEOYFMVAmt |
| Other Assets BOY | $13,167,494 | OtherAssetsBOYAmt |
| Other Assets EOY | $13,971,476 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $13,971,476 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $49,557,394 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,265,095 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $50,966,835 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $9,506 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $60,823 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $9,506 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $60,823 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| 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 | $49,547,888 | RetainedEarningBOYAmt |
| Retained Earning EOY | $50,204,272 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $49,547,888 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $50,204,272 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $49,557,394 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $50,265,095 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $49,547,888 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,933,124 | ExcessRevenueOverExpensesAmt |
| Other Increases | $226,658 | OtherIncreasesAmt |
| Subtotal | $51,707,670 | SubtotalAmt |
| Other Decreases | $1,503,398 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $50,204,272 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | TESLA INC | PropertyDesc |
| Acquired | 2013-09-16 | AcquiredDt |
| Sold | 2024-10-30 | SoldDt |
| Gross Sales Price | $226,814 | GrossSalesPriceAmt |
| Cost Or Other Basis | $156 | CostOrOtherBasisAmt |
| Gain Or Loss | $226,658 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $226,658 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $226,658 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $5,610 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $5,610 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $5,610 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $8,259 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $8,259 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $2,649 | OverpaymentAmt |
| Applied To ES Tax | $2,649 | 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 | NV | 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAGGIE TABORA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4242047556 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 S BEVERLY DR 600 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
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 |
|---|---|---|---|---|---|---|---|---|
| PAUL MARCIANO | ||||||||
| 144 S BEVERLY DR 600 | BEVERLY HILLS | CA | 90212 | DIRECTOR & CHAIR & PRESIDENT | 1.00 | $0 | $0 | $0 |
| OLIVIA MARCIANO | ||||||||
| 144 S BEVERLY DR 600 | BEVERLY HILLS | CA | 90212 | DIRECTOR & SECRETARY | 1.00 | $0 | $0 | $0 |
| WILLIAM PAYNE | ||||||||
| 144 S BEVERLY DR 600 | BEVERLY HILLS | CA | 90212 | DIRECTOR & TREASURER | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| JOHATHAN HERNANDEZ | ||||||||
| 7943 VANTAGE AVENUE | NORTH HOLLYWOOD | CA | 91605 | DIRECTOR OF BUILDING | 40.00 | $116,219 | $0 | $0 |
| HANNEKE SKERATH | ||||||||
| 6560 SAN VNCENTE BLVD | LOS ANGELES | CA | 90048 | DIRECTOR OF MAF | 40.00 | $103,173 | $0 | $0 |
| GREGORY CURTIS | ||||||||
| 3110 GLENRIDGE AVE UNIT A | ALHAMBRA | CA | 91801 | CHIEF REGISTRAR | 40.00 | $86,368 | $0 | $0 |
| MATTHEW BOWNE | ||||||||
| 1303 LILAC TERRACE | LOS ANGELES | CA | 90026 | CHIEF PREPARATOR | 40.00 | $84,537 | $0 | $0 |
| ADALBERTO ALVAREZ | ||||||||
| 307 N RAMPART BLVD APT 410 | LOS ANGELES | CA | 90026 | BUILDING ASSISTANT | 40.00 | $72,108 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 1 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CALIFORNIA PROTECTION & INVESTIGATION SERVICES | |||||
| 904 SILVER SPUR ROAD 246 | ROLLING HILLS ESTATE | CA | 90274 | SECURITY SERVICES | $954,532 |
| SOLOTECH | |||||
| 1717 DIPLOMACY ROW | ORLANDO | FL | 32809 | AUDIOVISUAL SOLUTIONS | $388,007 |
| LADWP | |||||
| 1394 S SEPULVEDA | LOS ANGELES | CA | 90025 | UTILITIES | $226,206 |
| ALLIED UNIVERSAL JANITORIAL SERVICES | |||||
| 1815 E WILSHIRE AVE 912 | SANTA ANA | CA | 92705 | JANITORIAL SERVICES | $118,007 |
| ARTSMART INC | |||||
| 3374 SCARBORO STREET | LOS ANGELES | CA | 90065 | PROFESSIONAL FEES | $103,553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 5 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | OPERATION OF ART MUSEUM AND EDUCATIONAL / ARTS AWARENESS PROGRAMMING | Description1Txt |
| Expenses1 | $4,637,506 | Expenses1Amt |
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 | $732,625 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $506,079 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,238,704 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,238,704 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $18,581 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,220,123 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $61,006 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,618,979 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $844,152 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $4,463,131 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2012-01-09 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,463,131 | CurrentYearAmt |
| Year1 | $2,418,084 | Year1Amt |
| Year2 | $1,450,472 | Year2Amt |
| Year3 | $1,674,855 | Year3Amt |
| Total | $10,006,542 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,463,131 | CurrentYearAmt |
| Year1 | $2,418,084 | Year1Amt |
| Year2 | $1,450,472 | Year2Amt |
| Year3 | $1,674,855 | Year3Amt |
| Total | $10,006,542 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $50,265,093 | CurrentYearAmt |
| Year1 | $49,557,394 | Year1Amt |
| Year2 | $50,644,657 | Year2Amt |
| Year3 | $51,252,189 | Year3Amt |
| Total | $201,719,333 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $49,021,481 | CurrentYearAmt |
| Year1 | $49,194,695 | Year1Amt |
| Year2 | $50,129,527 | Year2Amt |
| Year3 | $51,176,578 | Year3Amt |
| Total | $199,522,281 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $40,671 | CurrentYearAmt |
| Year1 | $4,971 | Year1Amt |
| Year2 | $7,544 | Year2Amt |
| Year3 | $16,629 | Year3Amt |
| Total | $69,815 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,393,445 | CurrentYearAmt |
| Year1 | $2,261,197 | Year1Amt |
| Year2 | $2,189,000 | Year2Amt |
| Year3 | $124,339 | Year3Amt |
| Total | $10,967,981 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | PAUL MARCIANO | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| FRIENDS OF ROBINSON GARDENS | |||||||
| 1008 ELDEN WAY | BEVERLY HILLS | CA | 90210 | NONE | PC | TO SUPPORT RECIPIENTS MISSION. | $50 |
| THE CHINATI FOUNDATION | |||||||
| 1 CALVARY ROW | MARFA | TX | 79843 | NONE | PC | TO SUPPORT RECIPIENTS MISSION. | $50 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $100 | 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 | $13 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $176,937 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 459420 | BusinessCd |
| Unrelated Business Taxbl Incm | $333 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $333 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $176,950 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $177,283 | 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 (10 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| MAURICE MARCIANO | |||||||
| 1 | 144 S BEVERLY DR 600 | BEVERLY HILLS | CA | 90212 | $3,215,433 | Yes (X) | |
| PAUL MARCIANO FAMILY FOUNDATION | |||||||
| 2 | 144 S BEVERLY DR 600 | BEVERLY HILLS | CA | 90212 | $1,116,500 | Yes (X) | |
| MAURICE MARCIANO FAMILY FOUNDATION | |||||||
| 3 | 144 S BEVERLY DR 600 | BEVERLY HILLS | CA | 90212 | $400,000 | Yes (X) | |
| PAUL MARCIANO | |||||||
| 4 | 144 S BEVERLY DR 600 | BEVERLY HILLS | CA | 90212 | $117,000 | Yes (X) | |
| PAUL MARCIANO | |||||||
| 5 | 144 S BEVERLY DR 600 | BEVERLY HILLS | CA | 90212 | $226,814 | Yes (X) | |
| MAURICE MARCIANO | |||||||
| 6 | 144 S BEVERLY DR 600 | BEVERLY HILLS | CA | 90212 | $1,278,000 | Yes (X) | |
| DOUG AITKEN STUDIO | |||||||
| 7 | 144 S BEVERLY DR 600 | BEVERLY HILLS | CA | 90212 | $17,698 | Yes (X) | |
| MARY AND DAVID MARTIN | |||||||
| 8 | 144 S BEVERLY DR 600 | BEVERLY HILLS | CA | 90212 | $10,000 | Yes (X) | |
| BRUCE HEAVIN AND LYNDA WEINMAN | |||||||
| 9 | 144 S BEVERLY DR 600 | BEVERLY HILLS | CA | 90212 | $10,000 | Yes (X) | |
| OLIVIA MARCIANO | |||||||
| 10 | 144 S BEVERLY DR 600 | BEVERLY HILLS | CA | 90212 | $2,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 5 | 868 SHARES TESLA INC. | $226,814 | 2024-10-29 |
| 6 | 50,000 SHARES GUESS INC. | $1,278,000 | 2024-04-17 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $128,199 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $128,199 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $128,199 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (11 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| BUILDING & IMPROVEMENTS | 2017-05-18 | $38,427,479 | $6,486,690 | SL | 39.000000000000 | $985,320 | $0 | $985,320 |
| LAND | 2017-05-18 | $4,000,000 | L | $0 | $0 | $0 | ||
| COMPUTER & NETWORK EQUIPMENT | 2017-07-01 | $76,535 | $76,535 | SL | 5.000000000000 | $0 | $0 | $0 |
| FURNITURE, FIXTURES, & EQUIPMENT | 2017-07-01 | $159,330 | $147,947 | SL | 7.000000000000 | $11,383 | $0 | $11,383 |
| CAFE FURNITURE & EQUIPMENT | 2017-07-01 | $125,292 | $116,343 | SL | 7.000000000000 | $8,949 | $0 | $8,949 |
| COMPUTER & NETWORK EQUIPMENT | 2018-07-01 | $3,085 | $3,085 | SL | 5.000000000000 | $0 | $0 | $0 |
| FURNITURE, FIXTURES, & EQUIPMENT | 2018-07-01 | $79,588 | $62,535 | SL | 7.000000000000 | $11,370 | $0 | $11,370 |
| BUILDING & IMPROVEMENTS | 2018-07-01 | $29,312 | $4,136 | SL | 39.000000000000 | $752 | $0 | $752 |
| HVAC UNIT | 2020-01-29 | $18,600 | $1,868 | SL | 39.000000000000 | $477 | $0 | $477 |
| HVAC UNIT | 2020-04-16 | $7,860 | $740 | SL | 39.000000000000 | $202 | $0 | $202 |
| BUILDING & IMPROVEMENTS | 2024-10-30 | $40,170 | SL | 39.000000000000 | $172 | $0 | $172 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | GUESS INC | StockNm |
| EOY Book Value | $1,260 | EOYBookValueAmt |
| EOYFMV | $703,000 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (11 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| BUILDING & IMPROVEMENTS | $38,427,479 | $7,472,010 | $30,955,469 |
| LAND | $4,000,000 | $0 | $4,000,000 |
| COMPUTER & NETWORK EQUIPMENT | $76,535 | $76,535 | $0 |
| FURNITURE, FIXTURES, & EQUIPMENT | $159,330 | $159,330 | $0 |
| CAFE FURNITURE & EQUIPMENT | $125,292 | $125,292 | $0 |
| COMPUTER & NETWORK EQUIPMENT | $3,085 | $3,085 | $0 |
| FURNITURE, FIXTURES, & EQUIPMENT | $79,588 | $73,905 | $5,683 |
| BUILDING & IMPROVEMENTS | $29,312 | $4,888 | $24,424 |
| HVAC UNIT | $18,600 | $2,345 | $16,255 |
| HVAC UNIT | $7,860 | $942 | $6,918 |
| BUILDING & IMPROVEMENTS | $40,170 | $172 | $39,998 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $79,771 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $79,771 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $79,771 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ARTWORK | $13,041,936 | $13,845,918 | $13,845,918 |
| OTHER ASSET | $125,558 | $125,558 | $125,558 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN FROM DONATION OF APPRECIATED SECURITIES | Desc |
| Amt | $1,503,398 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (28 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADVERTISING AND MARKETING | $3,971 | $0 | $3,971 | $3,971 |
| BANK CHARGES | $1,804 | $0 | $1,804 | $1,804 |
| BUSINESS GIFTS | $890 | $0 | $890 | $890 |
| CATERING | $42,680 | $0 | $42,680 | $42,680 |
| COMPUTER & SOFTWARE EXPENSE | $20,364 | $0 | $20,364 | $20,364 |
| COMPUTER NETWORK SERVICE | $7,073 | $0 | $7,073 | $7,073 |
| CONSULTING FEES | $28,908 | $0 | $28,908 | $28,908 |
| CONTRACTORS | $131,834 | $0 | $131,834 | $131,834 |
| CURATORIAL FEE | $37,730 | $0 | $37,730 | $37,730 |
| DUES & SUBSCRIPTIONS | $8,675 | $0 | $8,675 | $8,675 |
| EXHIBITION EXPENSES | $734,302 | $0 | $734,302 | $734,302 |
| FACILITIES EQUIPMENT RENTAL | $21,347 | $0 | $21,347 | $21,347 |
| GENERAL SUPPLIES | $32,749 | $0 | $32,749 | $32,749 |
| GROUNDSKEEPER | $18,875 | $0 | $18,875 | $18,875 |
| INSURANCE | $87,325 | $0 | $87,325 | $87,325 |
| JANITORIAL EXPENSE | $118,007 | $0 | $118,007 | $118,007 |
| KITCHEN SUPPLIES | $12,955 | $0 | $12,955 | $12,955 |
| LICENSES & FEES | $2,807 | $0 | $2,807 | $2,807 |
| OFFICE EQUIPMENT RENTAL | $7,075 | $0 | $7,075 | $7,075 |
| OFFICE EXPENSE | $13,277 | $0 | $13,277 | $13,277 |
| PAYROLL EXPENSES | $2,401 | $0 | $2,401 | $2,401 |
| POSTAGE | $2,147 | $0 | $2,147 | $2,147 |
| PUBLIC RELATIONS | $45,508 | $0 | $45,508 | $45,508 |
| REPAIRS & MAINTENANCE | $118,858 | $0 | $118,858 | $118,858 |
| SECURITY EXPENSE | $960,478 | $0 | $960,478 | $960,478 |
| TRAVEL | $13,927 | $0 | $13,927 | $13,927 |
| UTILITIES | $262,389 | $0 | $262,389 | $262,389 |
| WEBSITE MAINTENANCE | $1,530 | $0 | $1,530 | $1,530 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LONG TERM CAPITAL GAINS | Desc |
| Amt | $226,658 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $8,110 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $8,110 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $8,110 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROPERTY TAXES | $65,251 | $0 | $65,251 | $65,251 |
| PAYROLL TAXES | $43,096 | $0 | $43,096 | $43,096 |
Comments