HITTER FAMILY FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HITTER FAMILY FOUNDATION (EIN 95-4790803)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-31
- IRS object ID
- 201542439349100004
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-31T09:56:12-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORFMAN & RUTT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6420 WILSHIRE BLVD STE 800 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90048 | 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 | 954790803 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HITTER FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HITT | BusinessNameControlTxt |
| Phone | 3108803882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10545 PICO BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90064 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE HITTER | PersonNm |
| Person Title | President/Director | PersonTitleTxt |
| Signature | 2015-08-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN R DORFMAN | PreparerPersonNm |
| PTIN | P00242413 | PTIN |
| Phone | 3239341100 | 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 | $3,498,142 | 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 | $300,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $77,846 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $77,846 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $77,846 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $45,172 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $45,172 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $45,172 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $49,218 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $164,487 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $49,218 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $20,086 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $492,322 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $172,236 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $123,018 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,500 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $29 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $1,628 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $687 | TaxesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $3,157 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $687 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $212,430 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $212,430 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $215,587 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $687 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $212,430 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $276,735 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $171,549 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $123,018 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $23,573 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $1,136,979 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,030,881 | SavAndTempCashInvstEOYAmt |
| US Government Obligations BOY | $75,211 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $100,102 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $105,787 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $955,476 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,065,770 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,638,036 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $538,196 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $545,118 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $583,428 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $966,379 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,200,678 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,170,891 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $3,695,814 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,942,549 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,498,142 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $3,695,814 | UnrestrictedBOYAmt |
| Unrestricted EOY | $3,942,549 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,695,814 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,942,549 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,695,814 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,942,549 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,695,814 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $276,735 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,972,549 | SubtotalAmt |
| Other Decreases | $30,000 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,942,549 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $49,218 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$3,385 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $191,261 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,760,474 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.06929 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $177,010 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $3,209,962 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.05514 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $168,017 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,771,423 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.06063 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $152,118 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,371,943 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.06413 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $134,740 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,664,044 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.05058 | DistributionYr5Rt |
| Total Distribution | 0.29976 | TotalDistributionRt |
| Average Distribution | 0.05995 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,254,390 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $195,110 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,715 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $196,825 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $212,430 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $1,715 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,715 | SubtotalAmt |
| Tax Based On Investment Income | $1,715 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $20 | EsPenaltyAmt |
| Tax Due | $1,735 | TaxDueAmt |
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 | false | 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 | STEVE HITTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3108803882 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10755 PALMS BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90034 | 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| STEVE HITTER | ||||||
| 10545 PICO BLVD | LOS ANGELES | CA | 90064 | President/Direc | 1.00 | $0 |
| SABRINA HITTER | ||||||
| 9034 ALTO CEDRO DRIVE | BEVER LY HILLS | CA | 90210 | SEC/DIRECTOR | 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 | $1,066,110 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,237,839 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,303,949 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $3,303,949 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $49,559 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,254,390 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $162,720 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $162,720 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,715 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,715 | TotalTaxAmt |
| Distributable Before Adj | $161,005 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $161,005 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $161,005 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $212,430 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $212,430 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,715 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $210,715 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $161,005 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $212,430 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $161,005 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $51,425 | RemainingDistriFromCorpusAmt |
| Total Corpus | $51,425 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $51,425 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $51,425 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CEDAR SINAI MEDICAL | |||||||
| PO BOX 48750 ROOM 2416 | LOS ANGELES | CA | 90048 | NONE | PUBLIC | GENERAL FUNDRAISING | $29,500 |
| FRIENDS OF SHEBA HOSPITAL | |||||||
| 9911 W PICO BLVD 1220 | LOS ANGELES | CA | 90035 | NONE | PUBLIC | GENERAL FUNDRAISING | $17,000 |
| JEWISH FEDERATION | |||||||
| 6505 WILSHIRE BLVD | LOS ANGELES | CA | 90048 | NONE | PUBLIC | GENERAL FUNDRAISING | $15,000 |
| FRIENDS OF JEWISH RENEWAL IN POLAND | |||||||
| 3700 WILSHIRE BLVD 957 | LOS ANGELES | CA | 90010 | NONE | PUBLIC | GENERAL FUNDRAISING | $16,800 |
| AMERICAN FRIENDS OF HEBREW UNIVERSI | |||||||
| ONE BATTERY PARK PLAZA 25TH FLOOR | NEW YORK | NY | 10004 | NONE | PUBLIC | GENERAL FUNDRAISING | $5,000 |
| STAND WITH US | |||||||
| PO BOX 341069 | LOS ANGELES | CA | 90034 | NONE | PUBLIC | GENERAL FUNDRAISING | $10,000 |
| BEIT T'SHUVAH | |||||||
| 8831 VENICE BLVD | LOS ANGELES | CA | 90034 | NONE | PUBLIC | GENERAL FUNDRAISING | $26,000 |
| CANCER SUPPORT COMMUNITY | |||||||
| 1050 17 TH STREETNW SUITE 500 | WASHINGTON | DC | 20036 | NONE | PUBLIC | GENERAL FUNDRAISING | $5,000 |
| HILLEL AT UCLA | |||||||
| 574 HILGARD AVENUE | LOS ANGELES | CA | 90024 | NONE | PUBLIC | GENERAL FUNDRAISING | $5,000 |
| FRIENDS OF BAR-ILAN UNIVERSITY | |||||||
| 8730 WILSHIRE BLVD STE 550 | BEVERLY HILLS | CA | 90211 | NONE | PUBLIC | GENERAL | $25,000 |
| SPIRIT ROCK | |||||||
| PO BOX 169 | WOODACRE | CA | 94973 | NONE | PUBLIC | GENERAL | $16,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $170,400 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $77,846 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $45,172 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $20,086 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $49,218 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $143,104 | ExclusionAmt |
| Related Or Exempt Function Incm | $49,218 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $192,322 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| STEVEN HITTER | ||||||
| 1 | 10545 PICO BLVD | LOS ANGELES | CA | 90064 | $150,000 | Yes (X) |
| SABRINA HITTER | ||||||
| 2 | 9034 ALTO CEDRO DRIVE | BEVERLY HILLS | CA | 90210 | $150,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $1,500 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS - SCHWAB | BondNm |
| EOY Book Value | $545,118 | EOYBookValueAmt |
| EOYFMV | $583,428 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCKS - SCHWAB | StockNm |
| EOY Book Value | $1,065,770 | EOYBookValueAmt |
| EOYFMV | $1,638,036 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| State Local Sec Book Vl EOY | $100,102 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $105,787 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| TERRA SECURED INCOME FUND 5 LLC | AT COST | $215,390 | $215,390 |
| AGENCY SECURITIES - SCHWAB | AT COST | $49,943 | $49,155 |
| MUTUAL FUNDS - SCHWAB | AT COST | $15,311 | $15,086 |
| OTHER INVESTMENTS - SCHWAB | AT COST | $146,603 | $146,109 |
| IDB CAPITAL | AT COST | $773,431 | $745,151 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $20,086 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT EXPENSES | CategoryTxt |
| Amt | $29 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| CALIFORNIA FRANCHISE TAX BOARD | $10 | $10 |
| FEDERAL | $941 | |
| FOREIGN TAXES PAID ON INVESTMENTS | $677 | $677 |
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