BILLY & AUDREY L WILDER FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BILLY & AUDREY L WILDER FOUNDATION (EIN 95-4569162)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349101544
- 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
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T18:18:28-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453269313 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YH ADVISORS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7755 CENTER AVENUE SUITE 1225 | AddressLine1 |
| City | HUNTINGTON BEACH | City |
| State | CA | State |
| ZIP Code | 92647 | 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 | 954569162 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILLY AND AUDREY L WILDER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BILL | NameControl |
| Phone | 8187741396 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10566 | AddressLine1 |
| City | NEWPORT BEACH | City |
| State | CA | State |
| ZIP Code | 92658 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HAROLD NELSON | Name |
| Title | TREASURER | Title |
| Phone | 9497181396 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN YACKER | Name |
| PTIN | P00401346 | PTIN |
| Phone | 3109822806 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 6108922 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 6223350 | ContriReceivedRevAndExpnss |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 114631 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 114631 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 6337981 | TotalRevenueAndExpenses |
| Total Net Investment Income | 114631 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 524 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 0 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 0 | OtherProfFeesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 213433 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 213433 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 213957 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 213433 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 25000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 25000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 238957 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 213433 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 25000 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 6099024 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 9898 | CashBOY |
| Cash EOY | 114232 | CashEOY |
| Cash EOYFMV | 114232 | CashEOYFMV |
| Pledges Receivable | 720253 | PledgesReceivable |
| Pledges Receivable EOY | 720253 | PledgesReceivableEOY |
| Pledges Receivable EOYFMV | 720253 | PledgesReceivableEOYFMV |
| Land Building And Equipment Basis | 5487854 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 213417 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 0 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 5274437 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 5274437 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 9898 | TotalAssetsBOY |
| Total Assets EOY | 6108922 | TotalAssetsEOY |
| Total Assets EOYFMV | 6108922 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 9898 | RetainedEarningsBOY |
| Retained Earnings EOY | 6108922 | RetainedEarningsEOY |
| Total Net Assets BOY | 9898 | TotalNetAssetsBOY |
| Total Net Assets EOY | 6108922 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 9898 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 6108922 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 9898 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 6099024 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 6108922 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 6108922 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 0 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 9753 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.000000 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 0 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 9769 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.000000 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 0 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 9789 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.000000 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 0 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 9378 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.000000 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 154100 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 25823 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 5.967548 | DistributionRatioYear5 |
| Total Distribution Ratio | 5.967548 | TotalDistributionRatio |
| Average Distribution Ratio | 1.193510 | AverageDistributionRatio |
| Net Noncharitable Assets | 6020733 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 7185805 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 7185805 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 25000 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 0 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Tax Paid With Extension | 5000 | TaxPaidWithExtension |
| Total Credits And Payments | 5000 | TotalCreditsAndPayments |
| Overpayment | 5000 | Overpayment |
| Amount Credited To Next Year | 5000 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | CA | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 1 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | HAROLD NELSON CPA | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 9497181396 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10566 | AddressLine1 |
| City | NEWPORT BEACH | City |
| State | CA | State |
| ZIP Code | 92658 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | 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 |
|---|---|---|---|---|---|---|---|---|
| BURT LEVITCH | ||||||||
| 9601 WILSHIRE BLVD 4TH FLOOR | BEVERLY HILLS | CA | 90210 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| JERRY MOSS | ||||||||
| PO BOX 10566 | NEWPORT BEACH | CA | 92658 | VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| HAROLD NELSON | ||||||||
| PO BOX 10566 | NEWPORT BEACH | CA | 92658 | TREASURER | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 18942 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 6093477 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 6112419 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 6112419 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 91686 | CashDeemedCharitable |
| Net Noncharitable Assets | 6020733 | NetNoncharitableAssets |
| Minimum Investment Return | 301037 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 301037 | MinimumInvestmentReturn |
| Total Tax | 0 | TotalTax |
| Distributable Amount Before Adj | 301037 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 301037 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 301037 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 25000 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 25000 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 25000 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 301037 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 152809 | ExcessDistriCarryoverYear5 |
| Total Excess Distri Carryover | 152809 | TotalExcessDistriCarryover |
| Qualifying Distributions | 25000 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 25000 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 152809 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 152809 | ExcessDistriCyovAppliedCY |
| Total Corpus | 0 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 123228 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | ALZHEIMER'S ASSOCIATION | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 N MICHIGAN AVE 17TH FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationship |
| Recipient Foundation Status | 501(C)(3) | RecipientFoundationStatus |
| Purpose Of Grant Or Contribution | ALZHEIMER RESEARCH | PurposeOfGrantOrContribution |
| Amount | $25,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 25000 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 15 | ExclusionCode |
| Exclusion | $114,631 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $114,631 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 114631 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (2 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType | Noncash Contribution TypeNoncashContributionType |
|---|---|---|---|---|---|---|---|---|
| 1 | BILLY AUDREY WILDER TRUST | PO BOX 10566 | NEWPORT BEACH | CA | 92658 | 735496 | X | |
| 2 | BILLY AUDREY WILDER TRUST | PO BOX 10566 | NEWPORT BEACH | CA | 92658 | 5487854 | X |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 2 | ContributorNumberFromPartI |
| Noncash Property Description | ROYALTY RIGHTS TO ARTISTIC WORKS AS REPORTED ON THE BALANCE SHEET | NoncashPropertyDescription |
| Fair Market Value | 5487854 | FairMarketValue |
| Date Received | 2012-06-01 | DateReceived |
Amortization Schedule AmortizationSchedule
Amortization Amortization (17 entries)
| Description Of Amortized ExpensesDescriptionOfAmortizedExpenses | Date Acquired Completed ExpendedDateAcquiredCompletedExpended | Amount AmortizedAmountAmortized | Amortization PeriodAmortizationPeriod | Current Year AmortizationCurrentYearAmortization | Net Investment IncomeNetInvestmentIncome | Total Amount Of AmortizationTotalAmountOfAmortization |
|---|---|---|---|---|---|---|
| ROYALTIES: STALAG 17 + BIG CARNIVAL (1953) | 2012-06-01 | 237347 | 180.000000000000 | 9230 | 9230 | 9230 |
| ROYALTIES: SABRINA (1954) | 2012-06-01 | 597393 | 180.000000000000 | 23232 | 23232 | 23232 |
| ROYALTIES: SEVEN YEAR ITCH, THE (1955) | 2012-06-01 | 721300 | 180.000000000000 | 28051 | 28051 | 28051 |
| ROYALTIES: WITNESSES FOR THE PROSECUTION (1957) | 2012-06-01 | 131833 | 180.000000000000 | 5127 | 5127 | 5127 |
| ROYALTIES: SPIRIT OF ST. LOUIS, THE (1957) | 2012-06-01 | 63853 | 180.000000000000 | 2483 | 2483 | 2483 |
| ROYALTIES: SOME LIKE IT HOT (1959) | 2012-06-01 | 1788413 | 180.000000000000 | 69549 | 69549 | 69549 |
| ROYALTIES: APARTMENT, THE (1960) | 2012-06-01 | 831253 | 180.000000000000 | 32327 | 32327 | 32327 |
| ROYALTIES: ONE, TWO, THREE (1961) | 2012-06-01 | 2487 | 180.000000000000 | 97 | 97 | 97 |
| ROYALTIES: IRMA LA DOUCE (1963) | 2012-06-01 | 462747 | 180.000000000000 | 17996 | 17996 | 17996 |
| ROYALTIES: KISS ME STUPID (1964) | 2012-06-01 | 104307 | 180.000000000000 | 4056 | 4056 | 4056 |
| ROYALTIES: FORTUNE COOKIE, THE (1966) | 2012-06-01 | 116647 | 180.000000000000 | 4536 | 4536 | 4536 |
| ROYALTIES: PRIVATE LIFE OF SHERLOCK HOLMES (1970) | 2012-06-01 | 2560 | 180.000000000000 | 100 | 100 | 100 |
| ROYALTIES: AVANTI! (1972) | 2012-06-01 | 16440 | 180.000000000000 | 639 | 639 | 639 |
| ROYALTIES: FRONT PAGE, THE (1974) | 2012-06-01 | 53800 | 180.000000000000 | 2092 | 2092 | 2092 |
| RESIDUALS: DIRECTORS GUILD OF AMERICA | 2012-06-01 | 218767 | 180.000000000000 | 8508 | 8508 | 8508 |
| RESIDUALS: WRITERS GUILD OF AMERICA | 2012-06-01 | 118707 | 180.000000000000 | 4616 | 4616 | 4616 |
| ROYALTIES: EUROPEAN FILM COLLECTIONS | 2012-06-01 | 20000 | 180.000000000000 | 778 | 778 | 778 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (17 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|---|
| ROYALTIES: STALAG 17 + BIG CARNIVAL (1953) | 237347 | 9230 | 228117 | 228117 |
| ROYALTIES: SABRINA (1954) | 597393 | 23232 | 574161 | 574161 |
| ROYALTIES: SEVEN YEAR ITCH, THE (1955) | 721300 | 28051 | 693249 | 693249 |
| ROYALTIES: WITNESSES FOR THE PROSECUTION (1957) | 131833 | 5127 | 126706 | 126706 |
| ROYALTIES: SPIRIT OF ST. LOUIS, THE (1957) | 63853 | 2483 | 61370 | 61370 |
| ROYALTIES: SOME LIKE IT HOT (1959) | 1788413 | 69549 | 1718864 | 1718864 |
| ROYALTIES: APARTMENT, THE (1960) | 831253 | 32327 | 798926 | 798926 |
| ROYALTIES: ONE, TWO, THREE (1961) | 2487 | 97 | 2390 | 2390 |
| ROYALTIES: IRMA LA DOUCE (1963) | 462747 | 17996 | 444751 | 444751 |
| ROYALTIES: KISS ME STUPID (1964) | 104307 | 4056 | 100251 | 100251 |
| ROYALTIES: FORTUNE COOKIE, THE (1966) | 116647 | 4536 | 112111 | 112111 |
| ROYALTIES: PRIVATE LIFE OF SHERLOCK HOLMES (1970) | 2560 | 100 | 2460 | 2460 |
| ROYALTIES: AVANTI! (1972) | 16440 | 639 | 15801 | 15801 |
| ROYALTIES: FRONT PAGE, THE (1974) | 53800 | 2092 | 51708 | 51708 |
| RESIDUALS: DIRECTORS GUILD OF AMERICA | 218767 | 8508 | 210259 | 210259 |
| RESIDUALS: WRITERS GUILD OF AMERICA | 118707 | 4616 | 114091 | 114091 |
| ROYALTIES: EUROPEAN FILM COLLECTIONS | 20000 | 778 | 19222 | 19222 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| BANK FEES | 16 | 16 | 0 |
| AMORTIZATION | 213417 | 213417 | 0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ROYALTIES | Description |
| Revenue And Expenses Per Books | 114631 | RevenueAndExpensesPerBooks |
| Net Investment Income | 114631 | NetInvestmentIncome |
| Adjusted Net Income | 114631 | AdjustedNetIncome |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | COMMISSIONS | Category |
| Amount | $524 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILLY & AUDREY WILDER TRUST | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10566 | AddressLine1 |
| City | NEWPORT BEACH | City |
| State | CA | State |
| ZIP Code | 92658 | ZIPCode |
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