VERA R CAMPBELL FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- VERA R CAMPBELL FOUNDATION (EIN 42-1719658)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201203209349102155
- Schema version
- 2011v1.3
- 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
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T17:59:38-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Crowe Horwath LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15233 Ventura Boulevard 9th Floor | AddressLine1 |
| City | Sherman Oaks | City |
| State | CA | State |
| ZIP Code | 914032250 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421719658 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vera R Campbell Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % VERA R CAMPBELL | InCareOfName |
| Name Control | VERA | NameControl |
| Phone | 3235263526 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 337 South Anderson Street | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90033 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Vera Campbell | Name |
| Title | President | Title |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8185015200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 19073784 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 4800500 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 1919 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 1919 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 441926 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 441880 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 59964 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 7449458 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 5304309 | TotalRevenueAndExpenses |
| Total Net Investment Income | 443799 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 11064 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 13729 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 2482 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 11064 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 133 | DeprecAndDepletionRevAndExpnss |
| Other Expenses Rev And Expnss | 122824 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 122824 | OtherExpensesNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 147750 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 125306 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 11064 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 515200 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 515200 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 662950 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 125306 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 526264 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 4641359 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 318493 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 5168572 | CashBOY |
| Cash EOY | 4673896 | CashEOY |
| Cash EOYFMV | 4673896 | CashEOYFMV |
| Investments Corp Stock BOY | 9566168 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 14661679 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 14398564 | InvestmentsCorpStockEOYFMV |
| Investments Land Etc Basis | 2000 | InvestmentsLandEtcBasis |
| Accum Deprec Investments Land Etc | 676 | AccumDeprecInvestmentsLandEtc |
| Investments Land Etc BOY | 1457 | InvestmentsLandEtcBOY |
| Investments Land Etc EOY | 1324 | InvestmentsLandEtcEOY |
| Investments Land Etc EOYFMV | 1324 | InvestmentsLandEtcEOYFMV |
| Total Assets BOY | 14736197 | TotalAssetsBOY |
| Total Assets EOY | 19336899 | TotalAssetsEOY |
| Total Assets EOYFMV | 19073784 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 25199 | AccountsPayableBOY |
| Accounts Payable EOY | 15249 | AccountsPayableEOY |
| Other Liabilities BOY | 2000 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 2000 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 27199 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17249 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 14708998 | RetainedEarningsBOY |
| Retained Earnings EOY | 19319650 | RetainedEarningsEOY |
| Total Net Assets BOY | 14708998 | TotalNetAssetsBOY |
| Total Net Assets EOY | 19319650 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 14736197 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 19336899 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 14708998 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 4641359 | ExcessOfRevenueOverExpenses |
| Subtotal | 19350357 | Subtotal |
| Other Decreases | 30707 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 19319650 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 0 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 241258 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 10406164 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.023184 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 132273 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 4635953 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.028532 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 115100 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 4491892 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.025624 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 49808 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1315351 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.037867 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 0 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 985000 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.0 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.115207 | TotalDistributionRatio |
| Average Distribution Ratio | 0.023041 | AverageDistributionRatio |
| Net Noncharitable Assets | 15694719 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 361622 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 3185 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 364807 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 526264 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 3185 | InvestmentIncomeExciseTax |
| Subtotal | 3185 | Subtotal |
| Tax Based On Investment Income | 3185 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 6160 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 6160 | TotalCreditsAndPayments |
| Penalty For Underpayment | 19 | PenaltyForUnderpayment |
| Overpayment | 2956 | Overpayment |
| Amount Credited To Next Year | 2956 | 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 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | 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 | true | 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 | VERA R CAMPBELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 3235263526 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 337 SOUTH ANDERSON STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90033 | 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 |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| 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 (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| VERA R CAMPBELL | ||||||
| 337 South Anderson Street | Los Angeles | CA | 90033 | PRESIDENT & CEO | 0 | 0 |
| ERIKA BSUMEK-HANNON | ||||||
| 337 South Anderson Street | Los Angeles | CA | 90033 | SECRETARY & TREASURER | 0 | 0 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 14973284 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 960441 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 15933725 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 15933725 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 239006 | CashDeemedCharitable |
| Net Noncharitable Assets | 15694719 | NetNoncharitableAssets |
| Minimum Investment Return | 784736 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 784736 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 3185 | TaxBasedOnInvestmentIncome |
| Total Tax | 3185 | TotalTax |
| Distributable Amount Before Adj | 781551 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 781551 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 781551 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 526264 | 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 | 526264 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 3185 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 523079 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 781551 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 497956 | UndistributedIncomePriorYear |
| Prior Year1 | 2009 | PriorYear1 |
| Prior Year2 | 2008 | PriorYear2 |
| Prior Year3 | 2007 | PriorYear3 |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year4 | 0 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 0 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 0 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 0 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 526264 | QualifyingDistributions |
| Applied To Year1 | 497956 | AppliedToYear1 |
| Applied To Current Year | 28308 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 0 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Undistributed Income CY | 753243 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
| Excess From Year3 | 0 | ExcessFromYear3 |
| Excess From Year2 | 0 | ExcessFromYear2 |
| Excess From Year1 | 0 | ExcessFromYear1 |
| Excess From Current Year | 0 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | VERA R CAMPBELL | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (12 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| American Heart Association | ||||||
| 816 S Figueroa Street | Los Angeles | CA | 90017 | 501(C)(3) | Endowment and general operating support | $1,500 |
| Cross Dove Publishing Donation | ||||||
| 533 15th Street | Manhattan Beach | CA | 902664802 | 501(C)(3) | General operating support | $1,500 |
| Girl Scouts of San Gorgonio | ||||||
| 303 East 5th Street | Los Angeles | CA | 900131505 | 501(C)(3) | General operating support | $1,200 |
| Inner City Arts | ||||||
| 720 Kohler Street | Los Angeles | CA | 90021 | 501(c)(3) | General Operating Support | $240,000 |
| School of Advanced Research | ||||||
| 660 Garcia Street | Santa Fe | NM | 87505 | 501(C)(3) | General operating support | $205,000 |
| Junior Blind of America | ||||||
| 5300 Angeles Vista Boulevard | Los Angeles | CA | 90043 | 501(C)(3) | General operating support | $25,000 |
| Jeffrey Foundation | ||||||
| 5470 W Washington Blvd | Los Angeles | CA | 90016 | 501(C)(3) | General operating support | $6,000 |
| Jordan Mission | ||||||
| 445 Towne Avenue | Los Angeles | CA | 90013 | 501(C)(3) | General operating Support | $5,000 |
| LA Mission | ||||||
| 303 E 5th Street | Los Angeles | CA | 900600127 | 501(C)(3) | General operating support | $5,000 |
| West High School Alumni Association | ||||||
| PO Box 28056 | Columbus | OH | 43228 | 501(C)(3) | General operating support | $5,000 |
| American Friends of Hebrew University | ||||||
| 9911 West Pico Blvd | Los Angeles | CA | 90035 | 501(C)(3) | General operating support | $10,000 |
| Fashion Industries Guild | ||||||
| PO Box 570187 | Tarzana | CA | 91357 | 501(C)(3) | General Operating Support | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 515200 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $2,458 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $441,341 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $46 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $59,964 | 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 | $503,809 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 503809 | 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) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | Vera R Campbell | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 337 SOUTH ANDERSON STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 4800500 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $11,064 | Amount |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Oth Prog Rltd Investments AllOthProgRltdInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NONE | Description |
Depreciation Schedule DepreciationSchedule
Land Etc Schedule2 LandEtcSchedule2
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| BOOK TO TAX DIFFERENCE - PARTNERSHIPS | $18,962 |
| PRIOR PERIOD ADJUSTMENT | $11,745 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| INVESTMENT FEES | 122749 | 122749 |
| BANK CHARGES | 61 | 61 |
| PORTFOLIO DEDUCTIONS- PSHIPS | 14 | 14 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | portfolio income-partnerships | Description |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| FOREIGN TAXES PAID | $2,482 | 2482 | |
| CALIFORNIA TAXES PAID | $11,247 | 11064 |