CARMELO ANTHONY FOUNDATON INC: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CARMELO ANTHONY FOUNDATON INC (EIN 20-3293195)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-08
- IRS object ID
- 201233139349100228
- 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
- Amortization Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-08T17:58:15-06:00 | 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 | 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 | 2011-01-01 | 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 |
| 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 |
| Date Signed | 2012-11-01 | 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 | 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 | 59923 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 622890 | ContriReceivedRevAndExpnss |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 622890 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Trav Conf Meeting Rev And Expnss | 14775 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 14775 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 198642 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 143632 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 213417 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 158407 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 352100 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 352100 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 565517 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 510507 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 57373 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 2550 | CashBOY |
| Cash EOY | 59923 | CashEOY |
| Cash EOYFMV | 59923 | CashEOYFMV |
| Land Building And Equipment Basis | 2311 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 2311 | AccumDeprecLandBldgAndEquip |
| Total Assets BOY | 2550 | TotalAssetsBOY |
| Total Assets EOY | 59923 | TotalAssetsEOY |
| Total Assets EOYFMV | 59923 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 2550 | CapitalStockBOY |
| Capital Stock EOY | 59923 | CapitalStockEOY |
| Retained Earnings BOY | 0 | RetainedEarningsBOY |
| Retained Earnings EOY | 0 | RetainedEarningsEOY |
| Total Net Assets BOY | 2550 | TotalNetAssetsBOY |
| Total Net Assets EOY | 59923 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2550 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 59923 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2550 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 57373 | ExcessOfRevenueOverExpenses |
| Subtotal | 59923 | Subtotal |
| Total Net Assets Fund Balances EOY | 59923 | 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 | 970923 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 20322 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 47.776941 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 1193418 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 46805 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 25.497661 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 1155133 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 21304 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 54.221414 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 878651 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 67210 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 13.073218 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 426958 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 492500 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.86692 | DistributionRatioYear5 |
| Total Distribution Ratio | 141.436154 | TotalDistributionRatio |
| Average Distribution Ratio | 28.287231 | AverageDistributionRatio |
| Net Noncharitable Assets | 41476 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 1173241 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 1173241 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 510507 | 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 | CO | 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 8/3/2011-8/8/2011 | Description1 |
| Expenses1 | 50974 | 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 | 42108 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 42108 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 42108 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 632 | CashDeemedCharitable |
| Net Noncharitable Assets | 41476 | NetNoncharitableAssets |
| Minimum Investment Return | 2074 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 2074 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Tax | 0 | TotalTax |
| Distributable Amount Before Adj | 2074 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 2074 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 2074 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 510507 | 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 | 510507 | QualifyingDistributions |
| Adj Qualifying Distributions | 510507 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 2074 | DistributableAmountAsAdjusted |
| Prior Year1 | 2009 | PriorYear1 |
| Prior Year2 | 2008 | PriorYear2 |
| Prior Year3 | 2007 | PriorYear3 |
| Excess Distri Carryover Year5 | 402399 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 875348 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 1154068 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 1191078 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 969907 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 4592800 | TotalExcessDistriCarryover |
| Qualifying Distributions | 510507 | QualifyingDistributions |
| Applied To Current Year | 2074 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 508433 | RemainingDistriFromCorpus |
| Total Corpus | 5101233 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 402399 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 4698834 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 875348 | ExcessFromYear4 |
| Excess From Year3 | 1154068 | ExcessFromYear3 |
| Excess From Year2 | 1191078 | ExcessFromYear2 |
| Excess From Year1 | 969907 | ExcessFromYear1 |
| Excess From Current Year | 508433 | 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 (4 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 | $250,000 |
| LIVING CLASSROOMS FOUNDATION | ||||||
| 802 S CAROLINA | BALTIMORE | MD | 21231 | NONPROFIT, 501(C)(3) | DONATION TO YOUTH CENTER | $75,500 |
| FEED THE CHILDREN | ||||||
| 333 N MERIDIAN | OKLAHOMA CITY | OK | 73107 | NONPROFIT, 501(C)(3) | TRUCK SPONSORSHIP | $21,600 |
| NEW YORKERS FOR CHILDREN | ||||||
| 450 FASHION AVE 403 | NEW YORK | NY | 10123 | NONPROFIT, 501(C)(3) | DONATION TO ORGANIZATION | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 352100 | 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 | 411000 | X |
| 2 | APOLLO JETS | 247 W 30TH STREET 12 FLOOR | NEW YORK | NY | 10001 | 25000 | X |
| 3 | CANTOR FITZGERALD RELIEF FUND | 199 WATER ST 19TH FLOOR | NEW YORK | NY | 10038 | 50000 | X |
| 4 | WJB CAPITAL GROUP INC | 909 THIRD AVE 9TH FLOOR | NEW YORK | NY | 10022 | 75000 | X |
| 5 | DAVID KLEINHANDLER | 420 LEXINGTON AVE | NEW YORK | NY | 10170 | 25000 | X |
| 6 | JOHNSON PRODUCTS COMPANY INC | 400 S ZANG BLVD SUITE 1305 | DALLS | TX | 75208 | 7500 | X |
| 7 | STATUS PRO SPORTS INC | 330 MADISON AVENUE 42ND STREET | NEW YORK | NY | 10017 | 25000 | 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 (12 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| BUSINESS MANAGEMENT | 24034 | |
| COMMISSION - MANAGEMENT | 15000 | |
| FEES | 97282 | 97282 |
| ENTERTAINMENT | 25373 | 25373 |
| PROMOTION | 3605 | 3605 |
| INSURANCE | 3944 | |
| OFFICE SUPPLIES & EXPENSES | 10544 | |
| PUBLICITY FEES & EXPENSES | 1500 | 1500 |
| TELEPHONE | 532 | |
| BANK CHARGES | 956 | |
| EQUIPMENT RENTAL | 10142 | 10142 |
| SECURITY | 5730 | 5730 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (2 entries)
| DescriptionDescription |
|---|
| FEDERAL TAX REFUND |
| HOOD MOVEMENT RENTAL INCOME |
Comments