CARMELO ANTHONY FOUNDATON INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CARMELO ANTHONY FOUNDATON INC (EIN 20-3293195)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-07
- IRS object ID
- 201342199349100754
- 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
- Amortization Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-07T14:00:49-05:00 | 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 | GELFAND RENNERT & FELDMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 CENTURY PARK EAST SUITE 1600 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203293195 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARMELO ANTHONY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % GELFAND RENNERT&FELDMAN LL | InCareOfName |
| Name Control | CARM | NameControl |
| Phone | 3105531707 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 CENTURY PARK EAST SUITE 1600 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARMELO ANTHONY | Name |
| Title | PRESIDENT | Title |
| Phone | 3105531707 | Phone |
| Date Signed | 2013-08-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3105531707 | 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 | 28211 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 958875 | ContriReceivedRevAndExpnss |
| Total Revenue And Expenses | 958875 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Trav Conf Meeting Rev And Expnss | 122216 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 122216 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 95994 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 71080 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 218210 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 193296 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 774000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 774000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 992210 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 967296 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -33335 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 59923 | CashBOY |
| Cash EOY | 28211 | CashEOY |
| Cash EOYFMV | 28211 | CashEOYFMV |
| Land Building And Equipment Basis | 2311 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 2311 | AccumDeprecLandBldgAndEquip |
| Total Assets BOY | 59923 | TotalAssetsBOY |
| Total Assets EOY | 28211 | TotalAssetsEOY |
| Total Assets EOYFMV | 28211 | TotalAssetsEOYFMV |
| Other Liabilities EOY | 1623 | OtherLiabilitiesEOY |
| Total Liabilities EOY | 1623 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 580 | CapitalStockBOY |
| Capital Stock EOY | 580 | CapitalStockEOY |
| Retained Earnings BOY | 59343 | RetainedEarningsBOY |
| Retained Earnings EOY | 26008 | RetainedEarningsEOY |
| Total Net Assets BOY | 59923 | TotalNetAssetsBOY |
| Total Net Assets EOY | 26588 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 59923 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 28211 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 59923 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -33335 | ExcessOfRevenueOverExpenses |
| Subtotal | 26588 | Subtotal |
| Total Net Assets Fund Balances EOY | 26588 | TotalNetAssetsFundBalancesEOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gains And Losses | CapitalGainsAndLosses |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 510507 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 41476 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 12.308492 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 970923 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 20322 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 47.776941 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 1193418 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 46805 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 25.497661 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 1155133 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 21304 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 54.221414 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 878651 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 67210 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 13.073218 | DistributionRatioYear5 |
| Total Distribution Ratio | 152.877726 | TotalDistributionRatio |
| Average Distribution Ratio | 30.575545 | AverageDistributionRatio |
| Net Noncharitable Assets | 66849 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 2043945 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 2043945 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 967296 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Subtotal | 0 | Subtotal |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 0 | 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 | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | NY | 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 | WWW.CARMELOCARES.ORG | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELFAND RENNERT&FELDMAN LLP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 3105531707 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 CENTURY PARK EAST STE 1600 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign 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 |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| CARMELO ANTHONY | ||||||||
| 1880 CENTURY PARK EAST STE 1600 | LOS ANGELES | CA | 90067 | DIRECTOR/ PRESIDENT | 3.0 | 0 | 0 | 0 |
| ROBERT FRAZIER | ||||||||
| 1880 CENTURY PARK E 1600 | LOS ANGELES | CA | 90067 | BOARD MEMBER | 1.0 | 0 | 0 | 0 |
| ALANI VAZQUEZ | ||||||||
| 1880 CENTURY PARK EAST 1600 | LOS ANGELES | CA | 90067 | BOARD MEMBER | 1.0 | 0 | 0 | 0 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SPONSORS "A VERY MELO WEEKEND" PUERTO RICO LUCILLO COURT 09/12/2012 TO 09/17/2012 | Description1 |
| Expenses1 | 73083 | Expenses1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 67867 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 67867 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 67867 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 1018 | CashDeemedCharitable |
| Net Noncharitable Assets | 66849 | NetNoncharitableAssets |
| Minimum Investment Return | 3342 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 3342 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Tax | 0 | TotalTax |
| Distributable Amount Before Adj | 3342 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 3342 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 3342 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 967296 | 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 | 967296 | QualifyingDistributions |
| Adj Qualifying Distributions | 967296 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 3342 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2010 | PriorYear1 |
| Prior Year2 | 2009 | PriorYear2 |
| Prior Year3 | 2008 | PriorYear3 |
| Excess Distri Carryover Year5 | 875348 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 1154068 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 1191078 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 969907 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 508433 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 4698834 | TotalExcessDistriCarryover |
| Qualifying Distributions | 967296 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Current Year | 3342 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 963954 | RemainingDistriFromCorpus |
| Total Corpus | 5662788 | TotalCorpus |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 875348 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 4787440 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 1154068 | ExcessFromYear4 |
| Excess From Year3 | 1191078 | ExcessFromYear3 |
| Excess From Year2 | 969907 | ExcessFromYear2 |
| Excess From Year1 | 508433 | ExcessFromYear1 |
| Excess From Current Year | 963954 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (2 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| SYRACUSE UNIVERSITY | ||||||
| 820 COMSTOCK AVE | SYRACUSE | NY | 13210 | UNIVERSITY, 501(C)(3 | STUDENT ATHLETIC FACILITY | $750,000 |
| FEED THE CHILDREN | ||||||
| 333 N MERIDIAN | OKLAHOMA CITY | OK | 73107 | NONPROFIT, 501(C)(3) | TRUCK SPONSORSHIP | $24,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 774000 | 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 | |
| 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 | |
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry | |
| Subtotals Part XVIA | SubtotalsPartXVIA |
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 (7 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | CARMELO ANTHONY | 1880 CENTURY PARK EAST STE 1600 | LOS ANGELES | CA | 90067 | 765000 | X |
| 2 | CAA SPORTS | 2000 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | 42075 | X |
| 3 | CANTOR FITZGERALD RELIEF FUND | 199 WATER ST 19TH FLOOR | NEW YORK | NY | 10038 | 50000 | X |
| 4 | MSG HOLDINGS LP | 2 PENNSYLVANIA PLAZA | NEW YORK | NY | 10121 | 18800 | X |
| 5 | NIKE INC AND AFFILIATES | ONE BOWERMAN DRIVE | BEAVERTON | OR | 97005 | 8000 | X |
| 6 | FOOT LOCKER RETAIL INC | 4600 JONESTOWN ROAD | HARRISBURG | PA | 17109 | 25000 | X |
| 7 | BGC USA LP | 110 EAST 59TH STREET | NEW YORK | NY | 10022 | 50000 | X |
Amortization Schedule AmortizationSchedule
Amortization Amortization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Amortized Expenses | ORGANIZATION COSTS | DescriptionOfAmortizedExpenses |
| Date Acquired Completed Expended | 2006-03-01 | DateAcquiredCompletedExpended |
| Amount Amortized | 2311 | AmountAmortized |
| Deduction For Prior Years | 2311 | DeductionForPriorYears |
| Amortization Period | 5.0 | AmortizationPeriod |
| Total Amount Of Amortization | 2311 | TotalAmountOfAmortization |
Depreciation Schedule DepreciationSchedule
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | ORGANIZATION COSTS | CategoryOrItem |
| Cost Or Other Basis | 2311 | CostOrOtherBasis |
| Accumulated Depreciation | 2311 | AccumulatedDepreciation |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (10 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| BUSINESS MANAGEMENT | 15512 | |
| FEES | 47102 | 47102 |
| ENTERTAINMENT | 10393 | 10269 |
| PROMOTION | 2619 | 2619 |
| INSURANCE | 3645 | |
| OFFICE SUPPLIES & EXPENSES | 3102 | |
| PUBLICITY FEES & EXPENSES | 7551 | 7551 |
| TELEPHONE | 568 | |
| BANK CHARGES | 1963 | |
| SECURITY | 3539 | 3539 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (2 entries)
| DescriptionDescription |
|---|
| FEDERAL TAX REFUND |
| HOOD MOVEMENT RENTAL INCOME |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATE - MELO ENTERPRISES, INC. | Description |
| EOY Book Value | 1623 | EOYBookValue |
Comments