ALFRED E MANN FOUNDATION FOR BIOMEDICAL ENGINEERING A DELAWARE: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ALFRED E MANN FOUNDATION FOR BIOMEDICAL ENGINEERING A DELAWARE (EIN 95-4664317)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-30
- IRS object ID
- 201333039349100753
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-30T15:34:37-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DREYER EDMONDS & ROBBINS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 S GRAND AVE STE 1710 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900711532 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954664317 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALFRED E MANN FOUNDATION FOR | BusinessNameLine1 |
| Business Name Line2 | BIOMEDICAL ENGINEERING | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ANOOSHEH BOSTANI | InCareOfName |
| Name Control | ALFR | NameControl |
| Phone | 8183626266 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 S GRAND AVENUE SUITE 1710 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90071 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANOOSHEH BOSTANI | Name |
| Title | CFO | Title |
| Phone | 8188335309 | Phone |
| Date Signed | 2013-10-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2136838790 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 2782267 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 300050 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 85235 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 85235 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 85235 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 72152 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 72152 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 72152 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 457437 | TotalRevenueAndExpenses |
| Total Net Investment Income | 157387 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 85235 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Legal Fees Rev And Expnss | 42795 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 8559 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 8559 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 34236 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 4900 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 980 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 980 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 3920 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 903 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 181 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 181 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 723 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 1623 | DeprecAndDepletionRevAndExpnss |
| Occupancy Rev And Expnss | 3804 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 761 | OccupancyNetInvstIncm |
| Occupancy Adj Net Incm | 761 | OccupancyAdjNetIncm |
| Occupancy Dsbrs Chrtbl Prps | 3043 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 7240 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 1448 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Adj Net Incm | 1448 | TravConfMeetingAdjNetIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 5792 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 391018 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 98341 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 98341 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 292679 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 452283 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 110270 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 110270 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 340393 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 5000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 5000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 457283 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 110270 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 110270 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 345393 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 154 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 47117 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 185484 | CashBOY |
| Cash EOY | 251472 | CashEOY |
| Cash EOYFMV | 251472 | CashEOYFMV |
| Accounts Receivable | 755 | AccountsReceivable |
| Accounts Receivable BOY | 755 | AccountsReceivableBOY |
| Accounts Receivable EOY | 755 | AccountsReceivableEOY |
| Accounts Receivable EOYFMV | 755 | AccountsReceivableEOYFMV |
| Investments Land Etc Basis | 75647 | InvestmentsLandEtcBasis |
| Accum Deprec Investments Land Etc | 75060 | AccumDeprecInvestmentsLandEtc |
| Investments Land Etc BOY | 2210 | InvestmentsLandEtcBOY |
| Investments Land Etc EOY | 587 | InvestmentsLandEtcEOY |
| Investments Land Etc EOYFMV | 587 | InvestmentsLandEtcEOYFMV |
| Investments Other BOY | 2585206 | InvestmentsOtherBOY |
| Investments Other EOY | 2529453 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 2529453 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 2773655 | TotalAssetsBOY |
| Total Assets EOY | 2782267 | TotalAssetsEOY |
| Total Assets EOYFMV | 2782267 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 2773655 | CapitalStockBOY |
| Capital Stock EOY | 2782267 | CapitalStockEOY |
| Total Net Assets BOY | 2773655 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2782267 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2773655 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 2782267 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2773655 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 154 | ExcessOfRevenueOverExpenses |
| Other Increases | 8458 | OtherIncreases |
| Subtotal | 2782267 | Subtotal |
| Total Net Assets Fund Balances EOY | 2782267 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (5 entries)
| Description Of AssetDescriptionOfAsset | Gross Sales PriceGrossSalesPrice | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|
| STCG - DETAILS AVAILABLE UPON REQUEST. | 3523 | 3523 | 3523 |
| LTCG - DETAILS AVAILABLE UPON REQUEST | 5185 | 5185 | 5185 |
| AMTI TRUST - ST | 24927 | 24927 | 24927 |
| AMTI TRUST - LT | 30526 | 30526 | 30526 |
| AMTI TRUST - LTCG DIVIDENDS | 7831 | 7831 | 7831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 72152 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 584443 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 0 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.0 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 555410 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 3036708 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.182899 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 661320 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 2885039 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.229224 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 1382660 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 2865070 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.482592 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 150600 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 3502682 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.042996 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.937711 | TotalDistributionRatio |
| Average Distribution Ratio | 0.187542 | AverageDistributionRatio |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 0 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 471 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 471 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 345393 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 471 | InvestmentIncomeExciseTax |
| Subtotal | 471 | Subtotal |
| Tax Based On Investment Income | 471 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 471 | TaxDue |
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 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | CA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANOOSHEH BOSTANI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 8183626266 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12744 SAN FERNANDO ROAD | AddressLine1 |
| City | SYLMAR | City |
| State | CA | State |
| ZIP Code | 91342 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| 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 |
| Relying Curr Notice Disaster Asst2 | X | RelyingCurrNoticeDisasterAsst2 |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DAVID HANKIN | ||||||||
| 12744 SAN FERNANDO ROAD | SYLMAR | CA | 91342 | PRESIDENT | 0 | 0 | 0 | 0 |
| ANOOSHEH BOSTANI | ||||||||
| 12744 SAN FERNANDO ROAD | SYLMAR | CA | 91342 | CFO, SECRETARY & DIRECTOR | 0 | 0 | 0 | 0 |
| ALFRED MANN | ||||||||
| 2801 COAST LINE COURT | LAS VEGAS | NV | 89117 | DIRECTOR | 0 | 0 | 0 | 0 |
| CLAUDE MANN | ||||||||
| 2801 COAST LINE COURT | LAS VEGAS | NV | 89117 | DIRECTOR | 0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Charitable Acty | SummaryOfDirectCharitableActy | |
| Sum Of Program Related Investments | SumOfProgramRelatedInvestments |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 0 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 0 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 0 | CashDeemedCharitable |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| Minimum Investment Return | 0 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 0 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 471 | TaxBasedOnInvestmentIncome |
| Total Tax | 471 | TotalTax |
| Distributable Amount Before Adj | 0 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 0 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 345393 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 345393 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 471 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 344922 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2010 | PriorYear1 |
| Prior Year2 | 2009 | PriorYear2 |
| Prior Year3 | 2008 | PriorYear3 |
| Excess Distri Carryover Year5 | 720332 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 1239406 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 517068 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 403575 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 584443 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 3464824 | TotalExcessDistriCarryover |
| Qualifying Distributions | 345393 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Current Year | 0 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 345393 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 3810217 | TotalCorpus |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 720332 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 3089885 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 1239406 | ExcessFromYear4 |
| Excess From Year3 | 517068 | ExcessFromYear3 |
| Excess From Year2 | 403575 | ExcessFromYear2 |
| Excess From Year1 | 584443 | ExcessFromYear1 |
| Excess From Current Year | 345393 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN EAGLE FOUNDATION | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 333 | AddressLine1 |
| City | PIGEON FORGE | City |
| State | TN | State |
| ZIP Code | 37868 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationship |
| Purpose Of Grant Or Contribution | CHARITABLE | PurposeOfGrantOrContribution |
| Amount | $5,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 5000 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments | |
| Int On Savings And Temp Cash Invst | IntOnSavingsAndTempCashInvst |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $85,235 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $72,152 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $157,387 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 157387 | 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) |
|---|---|---|
| Organization501c | X | Organization501c |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | ALFRED E MANN | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 COAST LINE COURT | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 300050 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $4,900 | Amount |
| Net Investment Income | 980 | NetInvestmentIncome |
| Adjusted Net Income | 980 | AdjustedNetIncome |
| Disbursements Charitable Prps | 3920 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (13 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | Current Year ExpenseCurrentYearExpense | LifeLife |
|---|---|---|---|---|---|---|
| COMPUTER EQUIPMENT | 2005-12-31 | 12957 | 12957 | M5 | ||
| COMPUTER EQUIPMENT | 2006-07-13 | 2016 | 2016 | M5 | ||
| COMPUTER EQUIPMENT | 2007-03-01 | 2888 | 2887 | M5 | ||
| COMPUTER EQUIPMENT | 2007-03-22 | 994 | 994 | M5 | ||
| COMPUTER EQUIPMENT | 2007-05-16 | 4685 | 4685 | M5 | ||
| COMPUTER EQUIPMENT | 2007-10-24 | 5645 | 5319 | M5 | 325 | |
| COMPUTER EQUIPMENT | 2007-12-06 | 1481 | 1396 | M5 | 85 | |
| COMPUTER EQUIPMENT | 2008-01-14 | 6150 | 5795 | M5 | 354 | |
| COMPUTER EQUIPMENT | 2008-06-21 | 701 | 661 | M5 | 40 | |
| COMPUTER EQUIPMENT | 2008-06-25 | 3008 | 2837 | M5 | 171 | |
| COMPUTER EQUIPMENT | 2008-07-31 | 3376 | 2792 | M5 | 389 | |
| WEBSITE DEV COSTS | 2008-11-25 | 29500 | 29500 | SL | 3 | |
| COMPUTER EQUIPMENT | 2009-12-01 | 2247 | 1599 | M5 | 259 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (3 entries)
| Category Or ItemCategoryOrItem | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|
| ML INVESTMENT ACCOUNTS | 643560 | 643560 |
| INVESTMENT IN AMII | 1873563 | 1873563 |
| BLACKROCK ASAR LTD | 12330 | 12330 |
Land Etc Schedule2 LandEtcSchedule2
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $42,795 | Amount |
| Net Investment Income | 8559 | NetInvestmentIncome |
| Adjusted Net Income | 8559 | AdjustedNetIncome |
| Disbursements Charitable Prps | 34236 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (13 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| INVESTMENT ADVISORY FEES | 6982 | 6982 | 6982 | 0 |
| AMII FIDUCIARY FEES | 16839 | 16839 | 16839 | 0 |
| AMII ACCOUNTANT FEES | 1350 | 1350 | 1350 | 0 |
| LICENSES AND PERMITS | 493 | 99 | 99 | 394 |
| OFFICE EXPENSE | 5334 | 1067 | 1067 | 4268 |
| EDUCATION/SEMINARS | 254 | 51 | 51 | 203 |
| FRINGE EXPENSES | 56856 | 11371 | 11371 | 45485 |
| INSURANCE | 11836 | 2367 | 2367 | 9469 |
| ROUNDING ADJUSTMENT | 3 | 1 | 1 | 2 |
| SHARED SERVICES-LABOR | 288276 | 57655 | 57655 | 230621 |
| TELEPHONE | 911 | 182 | 182 | 729 |
| WEB HOSTING | 1284 | 257 | 257 | 1028 |
| MISCELLANEOUS | 600 | 120 | 120 | 480 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | other income- from P&L | Description |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TAX EXEMPT DIVIDENDS | $5,997 |
| TAX > BOOK INCOME PARTNERSHIPS | $2,461 |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| STATE TAXES | $110 | 22 | 22 | 88 |
| FOREIGN TAXES | $685 | 137 | 137 | 548 |
| PROPERTY TAXES | $108 | 22 | 22 | 87 |
Comments