HATTORI FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HATTORI FOUNDATION (EIN 95-4575007)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201333179349100798
- 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
- Accounting Fees Schedule
- General Explanation Attachment
- Legal Fees Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T14:34:10-08:00 | 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 | RBZ LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11766 WILSHIRE BLVD NINTH FL | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90025 | 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 | 954575007 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HATTORI FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | CO FRANCIS COSTELLO HOLLAND & KNIGHT | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HATT | NameControl |
| Phone | 2138962400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 S HOPE ST 8TH FLOOR | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90071 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANCIS W COSTELLO | Name |
| Title | Secretary/Treas | Title |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Renee Ordeneaux | Name |
| PTIN | P00733066 | PTIN |
| Phone | 3104784148 | 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 | 1629371 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 35000 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 2012 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 2012 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 17355 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 17355 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 27903 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 552903 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 27903 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 149 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 82419 | TotalRevenueAndExpenses |
| Total Net Investment Income | 47270 | TotalNetInvestmentIncome |
| Legal Fees Rev And Expnss | 10912 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 6547 | LegalFeesNetInvstIncm |
| Legal Fees Dsbrs Chrtbl Prps | 4365 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 5291 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 3175 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 2116 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 93 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 56 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 37 | OtherProfFeesDsbrsChrtblPrps |
| Interest Rev And Expnss | 15 | InterestRevAndExpnss |
| Taxes Rev And Expnss | 35 | TaxesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 16346 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 9778 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 6518 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 74000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 74000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 90346 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 9778 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 80518 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -7927 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 37492 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 54248 | CashBOY |
| Cash EOY | 23151 | CashEOY |
| Cash EOYFMV | 23151 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 546371 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 524290 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 524194 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 1126729 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 1171980 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 1082026 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 1727348 | TotalAssetsBOY |
| Total Assets EOY | 1719421 | TotalAssetsEOY |
| Total Assets EOYFMV | 1629371 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 1727348 | RetainedEarningsBOY |
| Retained Earnings EOY | 1719421 | RetainedEarningsEOY |
| Total Net Assets BOY | 1727348 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1719421 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1727348 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1719421 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1727348 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -7927 | ExcessOfRevenueOverExpenses |
| Subtotal | 1719421 | Subtotal |
| Total Net Assets Fund Balances EOY | 1719421 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 27903 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 111600 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1615417 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.06908 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 84269 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1573997 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.05354 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 84806 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1432437 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.05920 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 82541 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1674225 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.04930 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 92530 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1737212 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.05326 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.28439 | TotalDistributionRatio |
| Average Distribution Ratio | 0.05688 | AverageDistributionRatio |
| Net Noncharitable Assets | 1615897 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 91909 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 375 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 92284 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 80518 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 750 | InvestmentIncomeExciseTax |
| Subtotal | 750 | Subtotal |
| Tax Based On Investment Income | 750 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 2214 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 2214 | TotalCreditsAndPayments |
| Overpayment | 1464 | Overpayment |
| Amount Credited To Next Year | 1464 | AmountCreditedToNextYear |
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 | 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 |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | F COSTELLO HOLLAND&KNIGHT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2138962400 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 S HOPE ST 8TH FLOOR | AddressLine1 |
| City | LA | City |
| State | CA | State |
| ZIP Code | 90071 | 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 | true | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | true | 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 (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| FRANCIS W COSTELLO | ||||||
| 400 SOUTH HOPE STREET | LOS ANGELES | CA | 90071 | Secretary/Treas | 1.00 | 0 |
| SATOKO HATTORI | ||||||
| 400 SOUTH HOPE STREET | LOS ANGELES | CA | 90071 | Vice President | 1.00 | 0 |
| TAKAKO HATTORI | ||||||
| 400 SOUTH HOPE STREET | LOS ANGELES | CA | 90071 | President | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 1527110 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 113395 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1640505 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 1640505 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 24608 | CashDeemedCharitable |
| Net Noncharitable Assets | 1615897 | NetNoncharitableAssets |
| Minimum Investment Return | 80795 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 80795 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 750 | TaxBasedOnInvestmentIncome |
| Total Tax | 750 | TotalTax |
| Distributable Amount Before Adj | 80045 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 80045 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 80045 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 80518 | ExpensesAndContributions |
| Qualifying Distributions | 80518 | QualifyingDistributions |
| Adj Qualifying Distributions | 80518 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 80045 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 6834 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year3 | 13184 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 5672 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 30845 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 56535 | TotalExcessDistriCarryover |
| Qualifying Distributions | 80518 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 80045 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 473 | RemainingDistriFromCorpus |
| Total Corpus | 57008 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 6834 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 50174 | ExcessDistriCyovToNextYear |
| Excess From Year3 | 13184 | ExcessFromYear3 |
| Excess From Year2 | 5672 | ExcessFromYear2 |
| Excess From Year1 | 30845 | ExcessFromYear1 |
| Excess From Current Year | 473 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | SATOKO HATTORI | ContributingManager |
| Contributing Manager | TAKAKO HATTORI | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (6 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | Province Or StateRecipientForeignAddress/ProvinceOrState | CountryRecipientForeignAddress/Country | Postal CodeRecipientForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEIRO SENIOR HEALTHCARE | ||||||||||||
| 325 SOUTH BOYLE AVENUE | LOS ANGELES | CA | 90033 | NONE | PUBLIC | UNRESTRICTED | $10,000 | |||||
| ORTHOPEDIC HOSPITAL FOUNDATION | ||||||||||||
| 2400 SOUTH FLOWER STREET | LOS ANGELES | CA | 90007 | NONE | PUBLIC | UNRESTRICTED | $4,000 | |||||
| SUNRITZ HATTORI MUSEUM OF ARTS | ||||||||||||
| BOARD OF DIRECTORS | FOREIG | SEE ATTACHMENT | $50,000 | 2-1-1 KOGANDOORI | SUWA | NAGANO | JA | 392 | ||||
| LOYOLA MARYMOUNT FOUNDATION | ||||||||||||
| ONE LMU DRIVE | LOS ANGELES | CA | 90045 | NONE | PUBLIC | UNRESTRICTED | $2,000 | |||||
| DOLORES MISSION SCHOOL | ||||||||||||
| 170 S GLESS STREET | LOS ANGELES | CA | 90033 | NONE | PUBLIC | UNRESTRICTED | $3,000 | |||||
| CHILDREN'S BUREAU OF SOUTHERN CALIF | ||||||||||||
| 1910 MAGNOLIA AVENUE | LOS ANGELES | CA | 90007 | NONE | PUBLIC | UNRESTRICTED | $5,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 74000 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $2,012 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $17,355 | ExclusionAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $149 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $27,903 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $47,419 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 47419 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEES | Category |
| Amount | $5,291 | Amount |
| Net Investment Income | 3175 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 2116 | DisbursementsCharitablePrps |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE HATTORI FOUNDATION EIN: 95-4575007TAX YEAR 2012 EXPENDITURE RESPONSIBILITYSUPPLEMENTAL STATEMENT PART VII-B, Q 5cIn accordance with Treasury Regulation 53.4945-5(d), the following information is provided:Grantee: The Sunritz Hattori Museum of Art, Suwa, Japan Date of grant:April 9, 2012Amount of grant: $50,000Purpose: Expenses related to an exhibition for The Masterpieces of the Tokugawa Museum - "Treasures of Tokugawa Family of Owari."Amount expended by grantee: $50,000Date of reports received as of December 31, 2012: April 15, 2012To the knowledge of the grantor, no portion of the grant funds has been diverted from the purpose of the grant. | Explanation |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | HOLLAND & KNIGHT | Category |
| Amount | $10,912 | Amount |
| Net Investment Income | 6547 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 4365 | DisbursementsCharitablePrps |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Investment Income | Description |
| Revenue And Expenses Per Books | 149 | RevenueAndExpensesPerBooks |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING FEES | Category |
| Amount | $93 | Amount |
| Net Investment Income | 56 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 37 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | STATE TAX | Category |
| Amount | $35 | Amount |
Comments