SAMUEL & LATANYA R JACKSON FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SAMUEL & LATANYA R JACKSON FOUNDATION (EIN 95-4774091)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-10
IRS object ID
201311309349101611
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-10T15:59:39-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN261617223EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LEVEL FOUR BUSINESS MANAGEMENT LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line111812 SAN VICENTE BLVD 4TH FLOORAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90049ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN954774091EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE SAMUEL AND LATANYA R JACKSON FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSAMUNameControl
Phone3109141600Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line111812 SAN VICENTE BLVD NO 4AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90049ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN RIGNEYName
TitleASSISTANT SECRETARYTitle
Phone3109141600Phone
Date Signed2013-05-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameALBERTO N RODRIGUEZName
PTINP01321720PTIN
Phone3109141600Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY550788FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss50500ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss24InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm24InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss10130DividendsRevAndExpnss
Dividends Net Invst Incm10130DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss23381NetGainSaleAssetsRevAndExpnss
Gross Sales Price105543GrossSalesPrice
Capital Gain Net Incm Net Invst Incm23381CapitalGainNetIncmNetInvstIncm
Other Income Net Invst Incm156OtherIncomeNetInvstIncm
Total Revenue And Expenses84035TotalRevenueAndExpenses
Total Net Investment Income33691TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Legal Fees Rev And Expnss263LegalFeesRevAndExpnss
Legal Fees Net Invst Incm0LegalFeesNetInvstIncm
Legal Fees Dsbrs Chrtbl Prps0LegalFeesDsbrsChrtblPrps
Taxes Rev And Expnss180TaxesRevAndExpnss
Taxes Net Invst Incm0TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps0TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss542OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm0OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps0OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss985TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss65259ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps65259ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss66244TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps65259TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses17791ExcessOfRevenueOverExpenses
Net Investment Income33691NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY162189CashBOY
Cash EOY146003CashEOY
Cash EOYFMV146003CashEOYFMV
Investments Other BOY329085InvestmentsOtherBOY
Investments Other EOY357212InvestmentsOtherEOY
Investments Other EOYFMV398935InvestmentsOtherEOYFMV
Other Assets BOY0OtherAssetsBOY
Other Assets EOY5850OtherAssetsEOY
Other Assets EOYFMV5850OtherAssetsEOYFMV
Total Assets BOY491274TotalAssetsBOY
Total Assets EOY509065TotalAssetsEOY
Total Assets EOYFMV550788TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY0CapitalStockBOY
Capital Stock EOY0CapitalStockEOY
Paid In Or Capital Surplus BOY188375PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY188375PaidInOrCapitalSurplusEOY
Retained Earnings BOY302899RetainedEarningsBOY
Retained Earnings EOY320690RetainedEarningsEOY
Total Net Assets BOY491274TotalNetAssetsBOY
Total Net Assets EOY509065TotalNetAssetsEOY
Total Liabilities Net Assets BOY491274TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY509065TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY491274TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses17791ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal509065Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY509065TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (3 entries)

Description Of AssetDescriptionOfAssetHow AcquiredHowAcquiredDate AcquiredDateAcquiredDate SoldDateSoldGross Sales PriceGrossSalesPriceCost Or Other BasisCostOrOtherBasisGain Or LossGainOrLossGains Minus Excess Or LossesGainsMinusExcessOrLosses
GOLDMAN SACHSP2003-03-272012-06-3056725104568568
GOLDMAN SACHSP2011-12-072012-06-3099536770582247822478
CAPITAL GAINS DIVIDENDSP335335335
FieldValueIRS element (for citing)
Capital Gain Net Income23381CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year153500QualifyingDistributionsYear1
Noncharitable Assets Year1540563NoncharitableAssetsYear1
Distribution Ratio Year10.098971DistributionRatioYear1
Qualifying Distributions Year220000QualifyingDistributionsYear2
Noncharitable Assets Year2550769NoncharitableAssetsYear2
Distribution Ratio Year20.036313DistributionRatioYear2
Qualifying Distributions Year3217225QualifyingDistributionsYear3
Noncharitable Assets Year3483829NoncharitableAssetsYear3
Distribution Ratio Year30.448971DistributionRatioYear3
Qualifying Distributions Year478450QualifyingDistributionsYear4
Noncharitable Assets Year4340336NoncharitableAssetsYear4
Distribution Ratio Year40.230507DistributionRatioYear4
Qualifying Distributions Year573925QualifyingDistributionsYear5
Noncharitable Assets Year5270275NoncharitableAssetsYear5
Distribution Ratio Year50.273518DistributionRatioYear5
Total Distribution Ratio1.088280TotalDistributionRatio
Average Distribution Ratio0.217656AverageDistributionRatio
Net Noncharitable Assets537121NetNoncharitableAssets
Adjusted Noncharitable Assets116908AdjustedNoncharitableAssets
One Percent Net Investment Income337OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One117245AdjNonchrtblAssetsAndOnePct
Qualifying Distributions65259QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax674InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal674Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income674TaxBasedOnInvestmentIncome
Total Credits And Payments0TotalCreditsAndPayments
Penalty For Underpayment4PenaltyForUnderpayment
Tax Due678TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e1RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithCAStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors1NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameJOHN RIGNEYBooksInCareOfPersonName
Books In Care Of Phone Number3109141600BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line111812 SAN VICENTE BLVDAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90049ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
SAMUEL JACKSON
11812 SAN VICENTE BLVD 4TH FLOORLOS ANGELESCA90049PRESIDENT0.00000
LATANYA R JACKSON
11812 SAN VICENTE BLVD 4TH FLOORLOS ANGELESCA90049SECRETARY0.00000
JOHN RIGNEY
11812 SAN VICENTE BLVD 4TH FLOORLOS ANGELESCA90049ASSISTANT SECRETARY0.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities387641AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances157660AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets545301TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets545301AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable8180CashDeemedCharitable
Net Noncharitable Assets537121NetNoncharitableAssets
Minimum Investment Return26856MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return26856MinimumInvestmentReturn
Tax Based On Investment Income674TaxBasedOnInvestmentIncome
Total Tax674TotalTax
Distributable Amount Before Adj26182DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded26182DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted26182DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions65259ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions65259QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions65259AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted26182DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year560667ExcessDistriCarryoverYear5
Excess Distri Carryover Year461612ExcessDistriCarryoverYear4
Excess Distri Carryover Year3193152ExcessDistriCarryoverYear3
Excess Distri Carryover Year126642ExcessDistriCarryoverYear1
Total Excess Distri Carryover342073TotalExcessDistriCarryover
Qualifying Distributions65259QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year26182AppliedToCurrentYear
Remaining Distri From Corpus39077RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus381150TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year560667ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year320483ExcessDistriCyovToNextYear
Excess From Year461612ExcessFromYear4
Excess From Year3193152ExcessFromYear3
Excess From Year126642ExcessFromYear1
Excess From Current Year39077ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerSAMUEL JACKSONContributingManager
Contributing ManagerLATANYA R JACKSONContributingManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (6 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
ARTISTS FOR NEW SOUTH AFRICA
2999 OVERLAND AVENUELOS ANGELESCA90064N/A501(C)(3)TO COMBAT HIV/AIDS AND ASSIST ORPHANED CHILDREN$25,059
CARR EDUCATIONAL FOUNDATION
228 MARGARITY DRIVESAN RAFAELCA94901N/A501(C)(3)TO CULTIVATE A COMMUNITY WITH A SENSE OF CULTURAL AWARENESS, SOCIAL CONSCIENCE AND ENVIRONMENTAL RESPONSIBILITY.$5,000
I CAN YOUTH FOUNDATION
3435 WILSHIRE BLVD SUITE 2870LOS ANGELESCA90010N/A501(C)(3)TO SUPPORT ACADEMIC & ATHLETIC PROGRAMS DESIGNED TO FACILITATE THE TRANSITION FROM BOYS TO MEN.$5,000
NAACP- ROME GA CHAPTER
PO BOX 2894ROMEGA30161N/A501(C)(3)TO ENSURE A SOCIETY IN WHICH ALL INDIVIDUALS HAVE EQUAL RIGHTS WITHOUT DISCRIMINATION BASED ON RACE.$200
SPLEMAN COLLEGE
350 SPELMAN LANE SWATLANTAGA303144399N/A501(C)(3)TO PROVIDE WOMEN OF AFRICAN DESCENT FURTHER ACADEMIC EXCELLENCE IN THE LIBERAL ARTS AND SCIENCES AND THE INTELLECTUAL, CREATIVE, ETHICAL AND LEADERSHIP DEVELOPMENT.$5,000
EBONY REPERTORY THEATRE
4718 W WASHINGTON BLVDLOS ANGELESCA90016N/A501(C)(3)TO CREATE, DEVELOP,NUTURE AND SUSTAIN A WORLD-CLASS PROFESSIONAL THEATRE ROOTED IN THE EXPERIENCE OF THE AFRICAN DIASPORA AND SHAPED BY A DYNAMIC PERSPECTIVE THAT INCORPORATES AN UNDERSTANDING OF, AND RESPECT FOR, THE UNIQUE AFRICAN-AMERICAN JOURNEY TO FREEDOM.$25,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year65259TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$24ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$10,130ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Exclusion Code18ExclusionCode
Exclusion$23,381ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$33,535ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA33535TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualENTERTAINMENT INDUSTRY FOUNDATIONContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line11201 WEST 5TH STREET SUITE T-700AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90017ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions50000AggregateContributions
Person Contribution TypeXPersonContributionType

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther

FieldValueIRS element (for citing)
Category Or ItemGOLDMAN SACHS BROKERAGE ACCOUNTCategoryOrItem
Listed At Cost Or FMVAT COSTListedAtCostOrFMV
Book Value357212BookValue
EOYFMV398935EOYFMV

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategory
Amount$263Amount
Net Investment Income0NetInvestmentIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionOTHER ASSETSDescription
EOY Book Value5850EOYBookValue
EOYFMV5850EOYFMV

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionOFFICE SUPPLIESDescription
Revenue And Expenses Per Books542RevenueAndExpensesPerBooks
Net Investment Income0NetInvestmentIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ENTERTAINMENT INDUSTRY FOUNDATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 WEST 5TH STREET SUITE T-700AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90017ZIPCode

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategoryAmountAmountNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
FRANCHISE TAX BOARD$1000
EXCISE TAX$17000

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