CARMELO ANTHONY FOUNDATON INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CARMELO ANTHONY FOUNDATON INC (EIN 20-3293195)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-23
- IRS object ID
- 201422049349100112
- 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
- Schedule B
- Amortization Schedule
- Depreciation Schedule
- Investments Land Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-23T14:58:03-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELFAND RENNERT & FELDMAN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 CENTURY PARK EAST SUITE 1600 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | 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 | 203293195 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARMELO ANTHONY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % GELFAND RENNERT&FELDMAN LL | InCareOfNm |
| Business Name Control | CARM | BusinessNameControlTxt |
| Phone | 3105531707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 CENTURY PARK EAST SUITE 1600 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARMELO ANTHONY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3105531707 | PhoneNum |
| Signature | 2014-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3105531707 | 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) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $80,530 | 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 | $505,322 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $505,322 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $175,792 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $175,792 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $148,534 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $94,387 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $324,326 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $270,179 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $127,054 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $127,054 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $451,380 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $397,233 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $53,942 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $28,211 | CashBOYAmt |
| Cash EOY | $80,530 | CashEOYAmt |
| Cash EOYFMV | $80,530 | CashEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,311 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,311 | LandBldgEquipAccumDeprecAmt |
| Total Assets BOY | $28,211 | TotalAssetsBOYAmt |
| Total Assets EOY | $80,530 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $80,530 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $1,623 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,623 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $580 | CapitalStockBOYAmt |
| Capital Stock EOY | $580 | CapitalStockEOYAmt |
| Retained Earning BOY | $26,008 | RetainedEarningBOYAmt |
| Retained Earning EOY | $79,950 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $26,588 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $80,530 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $28,211 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $80,530 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $26,588 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $53,942 | ExcessRevenueOverExpensesAmt |
| Subtotal | $80,530 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $80,530 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $967,296 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $66,849 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 14.469865 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $510,507 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $41,476 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 12.308492 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $970,923 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $20,322 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 47.776941 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,193,418 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $46,805 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 25.497661 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,155,133 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $21,304 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 54.221414 | DistributionYr5Rt |
| Total Distribution | 154.274373 | TotalDistributionRt |
| Average Distribution | 30.854875 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $77,618 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,394,894 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,394,894 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $397,233 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | 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 | WWW.CARMELOCARES.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELFAND RENNERT&FELDMAN LLP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3105531707 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 CENTURY PARK EAST STE 1600 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | ZIPCode |
| 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
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 | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CARMELO ANTHONY | ||||||||
| 1880 CENTURY PARK EAST STE 1600 | LOS ANGELES | CA | 90067 | DIRECTOR/ PRESIDENT | 3.0 | $0 | $0 | $0 |
| ROBERT FRAZIER | ||||||||
| 1880 CENTURY PARK E 1600 | LOS ANGELES | CA | 90067 | BOARD MEMBER | 1.0 | $0 | $0 | $0 |
| ALANI VAZQUEZ | ||||||||
| 1880 CENTURY PARK EAST 1600 | LOS ANGELES | CA | 90067 | BOARD MEMBER | 1.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SPONSORS "A VERY MELO WEEKEND" PUERTO RICO LUCILLO COURT 08/09/2013 TO 08/11/2013 | Description1Txt |
| Expenses1 | $238,384 | Expenses1Amt |
| Description2 | SPONSORS SCREENING OF DIARY OF A WIMPY KID COLLECTIONS CENTER DRIVE, CHICAGO, IL SCREENING DATE: 12/14/2012, PAID IN JAN., 2013 | Description2Txt |
| Expenses2 | $7,050 | Expenses2Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $78,800 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $78,800 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $78,800 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,182 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $77,618 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,881 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,881 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $3,881 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $3,881 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $3,881 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $397,233 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $397,233 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $397,233 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,881 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2011 | PriorYear1Yr |
| Prior Year2 | 2010 | PriorYear2Yr |
| Prior Year3 | 2009 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,154,068 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,191,078 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $969,907 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $508,433 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $963,954 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,787,440 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $397,233 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $3,881 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $393,352 | RemainingDistriFromCorpusAmt |
| Total Corpus | $5,180,792 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,154,068 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,026,724 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,191,078 | ExcessFromYear4Amt |
| Excess From Year3 | $969,907 | ExcessFromYear3Amt |
| Excess From Year2 | $508,433 | ExcessFromYear2Amt |
| Excess From Year1 | $963,954 | ExcessFromYear1Amt |
| Excess From Current Year | $393,352 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| LIVING CLASSROOMS FOUNDATION | ||||||
| 802 SOUTH CAROLINE STREET | BALTIMORE | MD | 21231 | PF | SUPPORTS THE ACADEMIC AND SOCIAL DEVELOPMENT OF DISADVANTAGED YOUTH | $100,000 |
| FEED THE CHILDREN | ||||||
| 333 N MERIDIAN | OKLAHOMA CITY | OK | 73107 | PF | TRUCK SPONSORSHIP | $15,000 |
| MISCELLANEOUS | ||||||
| VARIOUS SCHOOL ADDRESS | BROOKLYN | NY | 11201 | PF | SCHOOL SUPPLIES SPONSOR | $12,054 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $127,054 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp | |
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp | |
| Subtotals Incm Producing Acty | SubtotalsIncmProducingActyGrp |
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 (12 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| CARMELO ANTHONY | ||||||
| 1 | 1880 CENTURY PARK EAST STE 1600 | LOS ANGELES | CA | 90067 | $256,623 | Yes (X) |
| CAA SPORTS | ||||||
| 2 | 2000 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | $10,000 | Yes (X) |
| CANTOR FITZGERALD RELIEF FUND | ||||||
| 3 | 199 WATER ST 19TH FLOOR | NEW YORK | NY | 10038 | $50,000 | Yes (X) |
| MSG HOLDINGS LP | ||||||
| 4 | 2 PENNSYLVANIA PLAZA | NEW YORK | NY | 10121 | $20,000 | Yes (X) |
| ONE CLIPBOARD INC | ||||||
| 5 | 122 WEST 26TH ST 4TH FLR | NEW YORK | NY | 10003 | $14,547 | Yes (X) |
| THE STEWART J RAHR FOUNDATION | ||||||
| 6 | TRUMP TOWER 725 5TH AVE 24TH FLR | NEW YORK | NY | 10022 | $50,000 | Yes (X) |
| SFA PROPERTIES LLC | ||||||
| 7 | 675 THIRD AVE | NEW YORK | NY | 10017 | $5,000 | Yes (X) |
| APOLLO JETS | ||||||
| 8 | 804 RAMAPO WAY | WESTFIELD | NJ | 07090 | $30,000 | Yes (X) |
| SMS AUDIO LLC | ||||||
| 9 | 14051 NW 14TH ST | SUNRISE | FL | 333232885 | $10,000 | Yes (X) |
| MORITT HOCK HAMROFF LLP | ||||||
| 10 | 400 GARDEN CITY PLZ STE 202 | GARDEN CITY | NY | 11530 | $10,000 | Yes (X) |
| JP MORGAN CHASE CO | ||||||
| 11 | 300 BRICKSTONE SQUARE STE 601 | ANDOVER | MA | 01810 | $25,000 | Yes (X) |
| MISCELLANEOUS | ||||||
| 12 | 482 DRIGGS AVE AND OTHER VARIOUS | BROOKLYN | NY | 12111 | $24,152 | Yes (X) |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amortized Expenses | ORGANIZATION COSTS | AmortizedExpensesDesc |
| Acquired Completed Or Expended | 2006-03-01 | AcquiredCompletedOrExpendedDt |
| Amortized | $2,311 | AmortizedAmt |
| Deduction For Prior Years | $2,311 | DeductionForPriorYearsAmt |
| Amortization Period | 5.0 | AmortizationPeriodRt |
| Total Amortization | $2,311 | TotalAmortizationAmt |
Depreciation Schedule DepreciationSchedule
Investments Land Schedule2 InvestmentsLandSchedule2
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | ORGANIZATION COSTS | CategoryOrItemTxt |
| Cost Or Other Basis | $2,311 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $2,311 | AccumulatedDepreciationAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| BUSINESS MANAGEMENT | $14,917 | |
| FEES | $86,899 | $65,899 |
| ENTERTAINMENT | $3,185 | $3,115 |
| PROMOTION | $2,000 | $2,000 |
| INSURANCE | $2,196 | |
| OFFICE SUPPLIES & EXPENSES | $5,084 | $1,146 |
| PUBLICITY FEES & EXPENSES | $7,265 | $7,265 |
| TELEPHONE | $580 | |
| PROFESSIONAL FEES | $1,000 | $1,000 |
| SECURITY | $9,462 | $9,462 |
| LEGAL EXPENSE | $11,446 | |
| COMMISSIONS | $4,500 | $4,500 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc |
|---|
| FEDERAL TAX REFUND |
| HOOD MOVEMENT RENTAL INCOME |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATE - MELO ENTERP | Desc |
| BOY Book Value | $1,623 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
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