CARDIOVASCULAR RESEARCH FOUNDATIONOF SOUTHERN CALIFORNIA: Form 990PF, tax year 2012
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- Organization
- CARDIOVASCULAR RESEARCH FOUNDATIONOF SOUTHERN CALIFORNIA (EIN 20-4100028)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-03
- IRS object ID
- 201301849349100010
- Schema version
- 2012v2.0
- 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
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-03T13:36:16-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Solomon Winnett & Rosenfield CPAs Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11777 San Vicente Blvd 777 | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90049 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204100028 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARDIOVASCULAR RESEARCH FOUNDATION OF | BusinessNameLine1 |
| Business Name Line2 | SOUTHERN CALIFORNIA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CARD | NameControl |
| Phone | 3105509911 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 414 N CAMDEN AVENUE | AddressLine1 |
| City | BEVERLY HILLS | City |
| State | CA | State |
| ZIP Code | 90210 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HAROLD L KARPMAN MD | Name |
| Title | Foundation Manager | Title |
| Date Signed | 2013-07-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Neil Rosenfield | Name |
| PTIN | P00031113 | PTIN |
| Phone | 3108264343 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 180256 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 264689 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 122 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 122 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 122 | InterestOnSavingsAdjNetIncm |
| Total Revenue And Expenses | 264811 | TotalRevenueAndExpenses |
| Total Net Investment Income | 122 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 122 | TotalAdjustedNetIncome |
| Oth Empl Slrs Wgs Rev And Expnss | 50162 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 50162 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 4325 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 4325 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 4225 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Dsbrs Chrtbl Prps | 4225 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 4403 | TaxesRevAndExpnss |
| Taxes Dsbrs Chrtbl Prps | 4403 | TaxesDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 19344 | PrintingAndPubRevAndExpnss |
| Printing And Pub Dsbrs Chrtbl Prps | 19344 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 167609 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 100 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 167609 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 250068 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 100 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 250068 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 250068 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 100 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 250068 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 14743 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 22 | NetInvestmentIncome |
| Adjusted Net Income | 122 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 17081 | CashBOY |
| Cash EOY | 10847 | CashEOY |
| Cash EOYFMV | 10847 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 141782 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 168809 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 168809 | SavingsAndTempCashInvstEOYFMV |
| Accounts Receivable BOY | 6650 | AccountsReceivableBOY |
| Accounts Receivable EOYFMV | 600 | AccountsReceivableEOYFMV |
| Other Assets EOY | 600 | OtherAssetsEOY |
| Total Assets BOY | 165513 | TotalAssetsBOY |
| Total Assets EOY | 180256 | TotalAssetsEOY |
| Total Assets EOYFMV | 180256 | TotalAssetsEOYFMV |
| Other Liabilities BOY | 1 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 1 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 1 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 165512 | UnrestrictedBOY |
| Unrestricted EOY | 180255 | UnrestrictedEOY |
| Total Net Assets BOY | 165512 | TotalNetAssetsBOY |
| Total Net Assets EOY | 180255 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 165513 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 180256 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 165512 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 14743 | ExcessOfRevenueOverExpenses |
| Subtotal | 180255 | Subtotal |
| Total Net Assets Fund Balances EOY | 180255 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 421818 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 211148 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 1.99774 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 378141 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 310948 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 1.21609 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 210454 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 300066 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.70136 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 96619 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 328157 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.29443 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 33109 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 109169 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.30328 | DistributionRatioYear5 |
| Total Distribution Ratio | 4.51290 | TotalDistributionRatio |
| Average Distribution Ratio | 0.90258 | AverageDistributionRatio |
| Net Noncharitable Assets | 162986 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 147108 | AdjustedNoncharitableAssets |
| Adj Nonchrtbl Assets And One | 147108 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 250068 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | CA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | true | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN ANTHONY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 3105509911 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 414 N CAMDEN AVENUE | AddressLine1 |
| City | BEVERLY HILLS | City |
| State | CA | State |
| ZIP Code | 90210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (12 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MARTIN J WOLF | ||||||
| 414 N CAMDEN AVENUE 1100 | BEVERLY HILLS | CA | 90210 | Director | 0.00 | 0 |
| SANDY WEISS | ||||||
| 414 N CAMDEN AVENUE 1100 | BEVERLY HILLS | CA | 90210 | Director | 0.00 | 0 |
| PETER E SCHWAB | ||||||
| 414 N CAMDEN AVENUE 1100 | BEVERLY HILLS | CA | 90210 | Director | 0.00 | 0 |
| DARYOUSH MAHBOUBI-FARDI | ||||||
| 414 N CAMDEN AVENUE 1100 | BEVERLY HILLS | CA | 90210 | Director | 0.00 | 0 |
| MAURICE LEWITT | ||||||
| 414 N CAMDEN AVENUE 1100 | BEVERLY HILLS | CA | 90210 | Director | 0.00 | 0 |
| LEE IACOCCA | ||||||
| 414 N CAMDEN AVENUE 1100 | BEVERLY HILLS | CA | 90210 | Director | 0.00 | 0 |
| JOHN GAVIN | ||||||
| 414 N CAMDEN AVENUE 1100 | BEVERLY HILLS | CA | 90210 | Director | 0.00 | 0 |
| GERSHON FOX | ||||||
| 414 N CAMDEN AVENUE 1100 | BEVERLY HILLS | CA | 90210 | Director | 0.00 | 0 |
| JAMI HEIDEGGER | ||||||
| 414 N CAMDEN AVENUE 1100 | BEVERLY HILLS | CA | 90210 | Director | 0.00 | 0 |
| ELI GANG MD | ||||||
| 414 N CAMDEN AVENUE 1100 | BEVERLY HILLS | CA | 90210 | Secretary CFO | 5.00 | 0 |
| RONALD P KARLSBERG MD | ||||||
| 414 N CAMDEN AVENUE 1100 | BEVERLY HILLS | CA | 90210 | CEO | 5.00 | 0 |
| HAROLD L KARPMAN MD | ||||||
| 414 N CAMDEN AVENUE 1100 | BEVERLY HILLS | CA | 90210 | Chairman | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ORGANIZE EVENTS TO RAISE AWARENESS OF CARDIOVASCULAR DISEASES AND TO RAISE FUNDS FOR CONDUCTING RESEARCH. | Description1 |
| Expenses1 | 10000 | Expenses1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 165468 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 165468 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 165468 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 2482 | CashDeemedCharitable |
| Net Noncharitable Assets | 162986 | NetNoncharitableAssets |
| Minimum Investment Return | 8149 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 250068 | ExpensesAndContributions |
| Qualifying Distributions | 250068 | QualifyingDistributions |
| Adj Qualifying Distributions | 250068 | AdjQualifyingDistributions |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 122 | CurrentYear |
| Year1 | 325 | Year1 |
| Total | 447 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 104 | CurrentYear |
| Year1 | 276 | Year1 |
| Total | 380 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 250068 | CurrentYear |
| Year1 | 421821 | Year1 |
| Year2 | 378148 | Year2 |
| Year3 | 210454 | Year3 |
| Total | 1260491 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 250068 | CurrentYear |
| Year1 | 421821 | Year1 |
| Year2 | 378148 | Year2 |
| Year3 | 210454 | Year3 |
| Total | 1260491 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 180255 | CurrentYear |
| Year1 | 165513 | Year1 |
| Year2 | 310948 | Year2 |
| Year3 | 300066 | Year3 |
| Total | 956782 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 180255 | CurrentYear |
| Year1 | 165513 | Year1 |
| Year2 | 310948 | Year2 |
| Year3 | 300066 | Year3 |
| Total | 956782 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JAMI HEIDEGGER | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $122 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $122 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 122 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (6 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 6 | MILTON J LEAR | 12646 HOMEWOOD WAY | LOS ANGELES | CA | 90049 | 10000 | X |
| 5 | HENRY ROSENBERG | 5 HANOVER SQUARE SUITE 200 | NEW YORK | NY | 10004 | 5000 | X |
| 4 | LEE S AND JOYCE L NEIBART | PO BOX 5010 | MONROE | CT | 06468 | 5000 | X |
| 3 | GERALD AND JOAN DOREN | 2021 SHERMAN WAY 209 | CANOGA PARK | CA | 91306 | 5000 | X |
| 2 | ARLENE G ROSEN | PO BOX 10775 | BEVERLY HILLS | CA | 90213 | 8000 | X |
| 1 | MR ROYCE DIENER | 1038 PALISADES BEACH ROAD | SANTA MONICA | CA | 90403 | 5150 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $4,325 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 4325 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM CVMG | Description |
| EOY Book Value | 600 | EOYBookValue |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (16 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|
| TRANSPORTATION | 523 | 523 | |
| TELEPHONE | 1381 | 1381 | |
| SUPPLIES | 1402 | 1402 | |
| Special Event Expenses | 10000 | 10000 | |
| Rental Expenses | 19054 | 19054 | |
| PROJECT SUPERVISION | 874 | 874 | |
| POSTAGE | 534 | 534 | |
| PATIENT STIPEND | 3215 | 3215 | |
| PARKING | 4278 | 4278 | |
| OUTSIDE SERVICES | 72867 | 72867 | |
| OFFICE EXPENSE | 4452 | 4452 | |
| INSURANCE | 9247 | 9247 | |
| CLINICAL EXPENSES | 5400 | 5400 | |
| BANK FEES | 510 | 510 | 100 |
| ADVERTISING AND PROMOTION | 4872 | 4872 | |
| ACCOUNT MANAGEMENT | 29000 | 29000 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rounding | Description |
| BOY Book Value | 1 | BOYBookValue |
| EOY Book Value | 1 | EOYBookValue |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FUNDRAISING | Category |
| Amount | $4,225 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 4225 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| PAYROLL TAXES | $4,393 | 4393 |
| FRANCHISE TAX | $10 | 10 |
Comments