MICHAEL & CINDY LANDON FOUNDATION INCORPORATED: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
MICHAEL & CINDY LANDON FOUNDATION INCORPORATED (EIN 95-4729598)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-10-05
IRS object ID
201212799349100506
Schema version
2011v1.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-10-05T20:16:39-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN010734673EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL D SCHWARTZ CPA A PROF CORPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line121031 VENTURA BLVD SUITE 1110AddressLine1
CityWOODLAND HILLSCity
StateCAState
ZIP Code91364ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN954729598EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MICHAEL & CINDY LANDON FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMICHNameControl
Phone8188787525Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line126540 AGOURA ROAD SUITE 102AddressLine1
CityCALABASASCity
StateCAState
ZIP Code91302ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDENNIS KORNName
TitlePRESIDENT/CEOTitle
Phone8188787525Phone
Date Signed2012-07-17DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL D SCHWARTZ CPA A PROF CORPName
PTINP00181937PTIN
Phone8183161378Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY7846FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss100000ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss25InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm25InterestOnSavingsNetInvstIncm
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses100025TotalRevenueAndExpenses
Total Net Investment Income25TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Legal Fees Rev And Expnss1234LegalFeesRevAndExpnss
Legal Fees Net Invst Incm0LegalFeesNetInvstIncm
Legal Fees Dsbrs Chrtbl Prps0LegalFeesDsbrsChrtblPrps
Taxes Rev And Expnss55TaxesRevAndExpnss
Taxes Net Invst Incm10TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps0TaxesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss1289TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm10TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss120965ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps120965ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss122254TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm10TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps120965TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-22229ExcessOfRevenueOverExpenses
Net Investment Income15NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY3545CashBOY
Cash EOY5241CashEOY
Cash EOYFMV5241CashEOYFMV
Savings And Temp Cash Invst BOY26530SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY2605SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV2605SavingsAndTempCashInvstEOYFMV
Total Assets BOY30075TotalAssetsBOY
Total Assets EOY7846TotalAssetsEOY
Total Assets EOYFMV7846TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY0CapitalStockBOY
Capital Stock EOY0CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY30075RetainedEarningsBOY
Retained Earnings EOY7846RetainedEarningsEOY
Total Net Assets BOY30075TotalNetAssetsBOY
Total Net Assets EOY7846TotalNetAssetsEOY
Total Liabilities Net Assets BOY30075TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY7846TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY30075TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-22229ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal7846Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY7846TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year178955QualifyingDistributionsYear1
Noncharitable Assets Year17880NoncharitableAssetsYear1
Distribution Ratio Year110.019670DistributionRatioYear1
Qualifying Distributions Year251334QualifyingDistributionsYear2
Noncharitable Assets Year224625NoncharitableAssetsYear2
Distribution Ratio Year22.084629DistributionRatioYear2
Qualifying Distributions Year366291QualifyingDistributionsYear3
Noncharitable Assets Year339400NoncharitableAssetsYear3
Distribution Ratio Year31.682513DistributionRatioYear3
Qualifying Distributions Year4131517QualifyingDistributionsYear4
Noncharitable Assets Year44925NoncharitableAssetsYear4
Distribution Ratio Year426.703959DistributionRatioYear4
Qualifying Distributions Year549400QualifyingDistributionsYear5
Noncharitable Assets Year54925NoncharitableAssetsYear5
Distribution Ratio Year510.030457DistributionRatioYear5
Total Distribution Ratio50.521228TotalDistributionRatio
Average Distribution Ratio10.104246AverageDistributionRatio
Net Noncharitable Assets25867NetNoncharitableAssets
Adjusted Noncharitable Assets261367AdjustedNoncharitableAssets
One Percent Net Investment Income0OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One261367AdjNonchrtblAssetsAndOnePct
Qualifying Distributions120965QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax0InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal0Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income0TaxBasedOnInvestmentIncome
Total Credits And Payments0TotalCreditsAndPayments
Tax Due0TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e1RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithCAStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors1NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameDENNIS KORN INCBooksInCareOfPersonName
Books In Care Of Phone Number8188787525BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line126540 AGOURA ROAD SUITE 102AddressLine1
CityCALABASASCity
StateCAState
ZIP Code91302ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
CINDY K LANDON
26540 AGOURA ROAD SUITE 102CALABASASCA91302PRESIDENT/CEO2.00000
DENNIS R KORN
26540 AGOURA ROAD SUITE 102CALABASASCA91302CFO/SECRETARY2.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances26261AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets26261TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets26261AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable394CashDeemedCharitable
Net Noncharitable Assets25867NetNoncharitableAssets
Minimum Investment Return1293MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return1293MinimumInvestmentReturn
Total Tax0TotalTax
Distributable Amount Before Adj1293DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded1293DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted1293DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions120965ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions120965QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions120965AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted1293DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year549154ExcessDistriCarryoverYear5
Excess Distri Carryover Year4131275ExcessDistriCarryoverYear4
Excess Distri Carryover Year364369ExcessDistriCarryoverYear3
Excess Distri Carryover Year250106ExcessDistriCarryoverYear2
Excess Distri Carryover Year178561ExcessDistriCarryoverYear1
Total Excess Distri Carryover373465TotalExcessDistriCarryover
Qualifying Distributions120965QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year1293AppliedToCurrentYear
Remaining Distri From Corpus119672RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus493137TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year549154ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year443983ExcessDistriCyovToNextYear
Excess From Year4131275ExcessFromYear4
Excess From Year364369ExcessFromYear3
Excess From Year250106ExcessFromYear2
Excess From Year178561ExcessFromYear1
Excess From Current Year119672ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerCINDY K LANDONContributingManager
Contributing ManagerDENNIS R KORNContributingManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (7 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
PANCAN
2141 ROSECRANS 700EL SEGUNDOCA90245NONEPUBLIC CHARITYCHARITABLE GIFT$25,000
THE HSUS
4229 YORK BLVDLOS ANGELESCA90065NONEPUBLIC CHARITYCHARITABLE GIFT$10,000
PHYSICIANS CR MEDICINE
5100 WISCONSIN AVE NW 400WASHINGTONDC20016NONEPUBLIC CHARITYCHARITABLE GIFT$18,515
ARME
4804 LAUREL CANYON BLVD 534VALLEY VILLAGECA91607NONEPUBLIC CHARITYCHARITABLE GIFT$10,000
BOUND ANGELS
22631 PACIFIC COAST HIGHWAY 122MALIBUCA90265NONEPUBLIC CHARITYCHARITABLE GIFT$23,500
MERCY FOR ANIMALS
3712 N BROADWAY SUITE 560CHICAGOIL60613NONEPUBLIC CHARITYCHARITABLE GIFT$25,000
FREE ARTS FOR ABUSED CHILDREN
12095 W WASHINGTON BLVD 104LOS ANGELESCA90066NONEPUBLIC CHARITYCHARITABLE GIFT$8,950
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year120965TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$25ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$25ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA25TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualCINDY LANDONContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line126540 AGOURA ROAD SUITE 102AddressLine1
CityCALABASASCity
StateCAState
ZIP Code91302ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions100000AggregateContributions
Person Contribution TypeXPersonContributionType

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

FieldValueIRS element (for citing)
CategoryLEGALCategory
Amount$1,234Amount
Net Investment Income0NetInvestmentIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor

FieldValueIRS element (for citing)
Person NameCINDY LANDONPersonName

US Address USAddress

FieldValueIRS element (for citing)
Address Line126540 AGOURA ROAD STE 102AddressLine1
CityCALABASASCity
StateCAState
ZIP Code91302ZIPCode

Taxes Schedule TaxesSchedule

Taxes Taxes (3 entries)

CategoryCategoryAmountAmountNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
STATE FRANCHISE TAX$10100
FILING FEE$2000
REGISTRATION FEE$2500

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