TODD SCHIFFMAN FOUNDATION TR: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: TODD SCHIFFMAN FOUNDATION TR (EIN 95-7040466)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-07-01
IRS object ID: 201401829349100510
Schema version: 2013v3.1
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
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-07-01T14:19:34-07:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	205985656	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Grossman & Barnbaum CPAs	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	20631 Ventura Blvd Suite 203	AddressLine1
City	Woodland Hills	City
State	CA	State
ZIP Code	91364	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	957040466	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE TODD SCHIFFMAN FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	TODD	BusinessNameControlTxt
Phone	3105500200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9229 SUNSET BLVD	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90069	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TODD SCHIFFMAN	PersonNm
Person Title	Trustee	PersonTitleTxt
Signature	2014-06-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Mark T Grossman CPA	PreparerPersonNm
PTIN	P00065682	PTIN
Phone	8183404511	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-12-30 17:16:21Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Initial Return Former Pub Chrty	Yes (X)	InitialReturnFormerPubChrtyInd
Organization4947a1 Trtd PF	Yes (X)	Organization4947a1TrtdPFInd
FMV Assets EOY	$0	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Dividends Rev And Expnss	$788	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$788	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$788	DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss	$3	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$3	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$3	CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm	$3	NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss	$791	TotalRevAndExpnssAmt
Total Net Invst Incm	$791	TotalNetInvstIncmAmt
Total Adj Net Incm	$791	TotalAdjNetIncmAmt
Taxes Rev And Expnss	$31	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$31	TaxesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss	$31	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$31	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$2,500	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$2,500	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$2,531	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$31	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$2,500	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$1,740	ExcessRevenueOverExpensesAmt
Net Investment Income	$760	NetInvestmentIncomeAmt
Adjusted Net Income	$791	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$1,021	CashBOYAmt
Cash EOY	$13	CashEOYAmt
Corporate Stock BOY	$25,226	CorporateStockBOYAmt
Corporate Stock EOY	$24,494	CorporateStockEOYAmt
Total Assets BOY	$26,247	TotalAssetsBOYAmt
Total Assets EOY	$24,507	TotalAssetsEOYAmt
Total Assets EOYFMV	$0	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Capital Stock BOY	$26,247	CapitalStockBOYAmt
Capital Stock EOY	$24,507	CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY	$26,247	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$24,507	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$26,247	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$24,507	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$26,247	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$1,740	ExcessRevenueOverExpensesAmt
Subtotal	$24,507	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$24,507	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Field	Value	IRS element (for citing)
Capital Gain Net Income	$3	CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss	$3	NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$15	InvestmentIncomeExciseTaxAmt
Subtotal	$15	SubtotalAmt
Tax Based On Investment Income	$15	TaxBasedOnInvestmentIncomeAmt
Tax Due	$15	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	false	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	TODD SCHIFFMAN FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	3105500200	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	9229 SUNSET BLVD 501	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	91364	ZIPCode

Field	Value	IRS element (for citing)
NECT Filing In Lieu OF Form1041	Yes (X)	NECTFilingInLieuOFForm1041Ind
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/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
TODD SCHIFFMAN
9229 SUNSET BLVD 501	LOS ANGELES	CA	90069	President	0.00	$0
J MICHAEL BOH
9229 SUNSET BLVD 501	LOS ANGELES	CA	90069	Trustee	0.00	$0
MARK PUENTE
9229 SUNSET 501	LOS ANGELES	CA	90069	Trustee	0.00	$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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	DECEMBER 2013: CONTRIBUTION OF $1,250 TO JEWISH FAMILY SERVICES ADOPT-A-FAMILY PROGRAM. THIS ORGANIZATION SERVES THE LOCAL COMMUNITY AND IS ORGANIZED TO PROVIDE ASSISTANCE FOR PEOPLE IN NEED.	Description1Txt
Expenses1	$1,250	Expenses1Amt
Description2	DECEMBER 2013 CONTRIBUTION OF $1,250.00 TO THE JEWISH FAMILY SERVICES SOVA COMMUNITY FOOD AND RESOURCE PROGRAM. THIS ORGANIZATION SERVES THE LOCAL COMMUNITY AND IS ORGANIZED TO PROVIDE ASSISTANCE FOR PEOPLE IN NEED.	Description2Txt
Expenses2	$1,250	Expenses2Amt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$0	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$0	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast	$0	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$0	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$0	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$0	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Tax Based On Investment Income	$15	TaxBasedOnInvestmentIncomeAmt
Total Tax	$15	TotalTaxAmt
Distributable Before Adj	$15	DistributableBeforeAdjAmt
Distributable Before Ded	$15	DistributableBeforeDedAmt
Distributable As Adjusted	$0	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$2,500	ExpensesAndContributionsAmt
Qualifying Distributions	$2,500	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$2,500	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$0	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5	$2,500	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$350	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$3,100	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$2,500	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$2,500	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$10,950	TotalExcessDistributionCyovAmt
Qualifying Distributions	$2,500	QualifyingDistributionsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus	$2,500	RemainingDistriFromCorpusAmt
Total Corpus	$13,450	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$2,500	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$10,950	ExcessDistriCyovToNextYrAmt
Excess From Year4	$350	ExcessFromYear4Amt
Excess From Year3	$3,100	ExcessFromYear3Amt
Excess From Year2	$2,500	ExcessFromYear2Amt
Excess From Year1	$2,500	ExcessFromYear1Amt
Excess From Current Year	$2,500	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
JEWISH FAMILY SERVICE
3580 WILSHIRE BLVD 700	LOS ANGELES	CA	90010	501C3	DECEMBER 2013: CONTRIBUTION OF $1,250 TO JEWISH FAMILY SERVICES ADOPT-A-FAMILY PROGRAM. THIS ORGANIZATION SERVES THE LOCAL COMMUNITY AND IS ORGANIZED TO PROVIDE ASSISTANCE FOR PEOPLE IN NEED.	$1,250
JEWISH FAMILY SERVICE
3580 WILSHIRE BLVD 700	LOS ANGELES	CA	90010	501C3	DECEMBER 2013 CONTRIBUTION OF $1,250.00 TO THE JEWISH FAMILY SERVICES SOVA COMMUNITY FOOD AND RESOURCE PROGRAM. THIS ORGANIZATION SERVES THE LOCAL COMMUNITY AND IS ORGANIZED TO PROVIDE ASSISTANCE FOR PEOPLE IN NEED.	$1,250

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$2,500	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$788	RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$3	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$791	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$791	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

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	FEDERAL TAX	CategoryTxt
Amt	$31	Amt
Net Investment Income	$31	NetInvestmentIncomeAmt

TODD SCHIFFMAN FOUNDATION TR: Form 990PF, tax year 2013

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Persons With Books Name PersonsWithBooksName

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Comments