HATTORI FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HATTORI FOUNDATION (EIN 95-4575007)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-11
- IRS object ID
- 201533159349100943
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Acty Not Previously Rpt Expln
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-11T13:00:13-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11766 WILSHIRE BLVD NINTH FL | 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 | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954575007 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HATTORI FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | CO FRANCIS COSTELLO HOLLAND & KNIGHT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HATT | BusinessNameControlTxt |
| Phone | 2138962400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 S HOPE ST 8TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCIS W COSTELLO | PersonNm |
| Person Title | SECRETARY/TREAS | PersonTitleTxt |
| Signature | 2015-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Renee Ordeneaux | PreparerPersonNm |
| PTIN | P00733066 | PTIN |
| Phone | 3104784148 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $42,504,512 | 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 | $38,392,339 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $2,851 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,851 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $15,384 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $15,384 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $584,550 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $590,996 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | -$11,433 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $1,685,303 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $15,247,192 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,795,036 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,461 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,461 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $40,681,888 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,405,728 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $183,483 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $155,961 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $27,522 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $4,227 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,170 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,057 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $37,392 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $205,220 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $178,090 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $391,029 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $390,763 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $821,351 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $727,984 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $28,579 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $828,351 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $727,984 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $35,579 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $39,853,537 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,677,744 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $25,144 | CashBOYAmt |
| Cash EOY | $17,446,790 | CashEOYAmt |
| Cash EOYFMV | $17,446,790 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $445,501 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $446,861 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $446,861 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses EOY | $494,366 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $494,366 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $1,295,680 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,508,248 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,077,648 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $19,550,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $157,612 | LandBldgEquipAccumDeprecAmt |
| Land EOY | $19,392,388 | LandEOYAmt |
| Land EOYFMV | $19,550,000 | LandEOYFMVAmt |
| Other Assets EOY | $2,488,847 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,488,847 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,766,325 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,777,500 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $42,504,512 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $59,784 | AccountsPayableEOYAmt |
| Total Liabilities EOY | $59,784 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $1,766,325 | RetainedEarningBOYAmt |
| Retained Earning EOY | $41,717,716 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,766,325 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $41,717,716 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,766,325 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $41,777,500 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,766,325 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $39,853,537 | ExcessRevenueOverExpensesAmt |
| Other Increases | $97,854 | OtherIncreasesAmt |
| Subtotal | $41,717,716 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $41,717,716 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,795,036 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $82,500 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,767,146 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.04669 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $80,518 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,615,897 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.04983 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $111,600 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,615,417 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.06908 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $84,269 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,573,997 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.05354 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $84,806 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,432,437 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.05920 | DistributionYr5Rt |
| Total Distribution | 0.27834 | TotalDistributionRt |
| Average Distribution | 0.05567 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $21,948,895 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,221,851 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $16,777 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,238,628 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $35,579 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $33,555 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $33,555 | SubtotalAmt |
| Tax Based On Investment Income | $33,555 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $20,175 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $23,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $43,175 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $25 | EsPenaltyAmt |
| Overpayment | $9,595 | OverpaymentAmt |
| Applied To ES Tax | $9,595 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | Yes (true) | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | F COSTELLO HOLLAND&KNIGHT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2138962400 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 S HOPE ST 8TH FLOOR | AddressLine1Txt |
| City | LA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| TAKAKO HATTORI | ||||||
| 400 SOUTH HOPE STREET | LOS ANGELES | CA | 90071 | President | 1.00 | $0 |
| SATOKO HATTORI | ||||||
| 400 SOUTH HOPE STREET | LOS ANGELES | CA | 90071 | Vice President | 1.00 | $0 |
| FRANCIS W COSTELLO | ||||||
| 400 SOUTH HOPE STREET | LOS ANGELES | CA | 90071 | Secretary/Treas | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,548,283 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,184,859 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $19,550,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $22,283,142 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $22,283,142 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $334,247 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $21,948,895 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,097,445 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,097,445 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $33,555 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $33,555 | TotalTaxAmt |
| Distributable Before Adj | $1,063,890 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,063,890 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,063,890 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $35,579 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $35,579 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $35,579 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,063,890 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $9,616 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $5,672 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $30,845 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $473 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $46,606 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $35,579 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $35,579 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $46,606 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $46,606 | ExcessDistributionCyovAppCYAmt |
| Undistributed Income CY | $981,705 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | TAKAKO HATTORI | ContributingManagerNm |
| Contributing Manager | SATOKO HATTORI | 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 |
|---|---|---|---|---|---|---|---|
| DOLORES MISSION SCHOOL | |||||||
| 170 S GLESS STREET | LOS ANGELES | CA | 90033 | NONE | PUBLIC | UNRESTRICTED | $3,000 |
| HELP THEM SMILE | |||||||
| 403 WEST ADAMS BLVD4TH FL BLDG A | LOS ANGELES | CA | 90007 | NONE | PUBLIC | UNRESTRICTED | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,851 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $15,384 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | -$11,433 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $1,461 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,685,303 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,693,566 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,693,566 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEES | CategoryTxt |
| Amt | $4,227 | Amt |
| Net Investment Income | $3,170 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,057 | DisbursementsCharitablePrpsAmt |
Acty Not Previously Rpt Expln ActyNotPreviouslyRptExpln
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | MULTIPLE RENTAL REAL ESTATE PROPERTIES WERE CONTRIBUTED TO THE HATTORI FOUNDATION IN 2014. THE FOUNDATION IS CURRENTLY IN THE PROCESS OF DIVESTING THESE RENTAL PROPERTIES. | ExplanationTxt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (5 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|
| BUILDING - SUNNYVALE | 2014-06-30 | $3,427,797 | SL | 0.0128 | $44,013 | $44,013 |
| BUILDING - OREGON | 2014-06-30 | $5,059,228 | SL | 0.0139 | $70,374 | $70,374 |
| BUILDING - TORRANCE | 2014-06-30 | $2,160,000 | SL | 0.0139 | $30,046 | $30,046 |
| BUILDING - TORRANCE 33 | 2014-06-30 | $1,800,000 | SL | 0.0139 | $25,038 | $25,038 |
| BUILDING - NEW YORK | 2014-06-30 | $437,500 | SL | 0.0197 | $8,619 | $8,619 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Buildings | $9,456,728 | $157,612 | $9,299,116 | $9,456,728 |
| Land | $10,093,272 | $10,093,272 | $10,093,272 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | HOLLAND & KNIGHT LLP | CategoryTxt |
| Legal Fees | $183,483 | LegalFeesAmt |
| Net Investment Income | $155,961 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $27,522 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH SURRENDER VALUE OF LIFE INSURANCE | Desc |
| EOY Book Value | $2,488,847 | EOYBookValueAmt |
| EOYFMV | $2,488,847 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| BANK CHARGES | $266 | |
| Rental Expenses | $390,763 | $390,763 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $1,461 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,461 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| EXCISE TAX | $36,282 |
| STATE TAX | $1,110 |
Comments