POINTER FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- POINTER FOUNDATION (EIN 95-4269110)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-10
- IRS object ID
- 201102229349100110
- Schema version
- 2010v3.4
- 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
- Depreciation Schedule
- Investments Govt Obligations Sch
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-10T11:35:42-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954269110 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE POINTER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | POIN | NameControl |
| Phone | 3105531707 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 CENTURY PARK EAST | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY IRVING | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2011-08-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3105531707 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 4234 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 25000 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 60 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 60 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 60 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 865 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 11126 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 865 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 6 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 6 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 6 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 25931 | TotalRevenueAndExpenses |
| Total Net Investment Income | 931 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 66 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Other Expenses Rev And Expnss | 10 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 10 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 10 | OtherExpensesAdjNetIncm |
| Tot Opr Expenses Rev And Expnss | 10 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 10 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 10 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 125756 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 125756 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 125766 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 10 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 10 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 125756 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -99835 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 921 | NetInvestmentIncome |
| Adjusted Net Income | 56 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 7851 | CashBOY |
| Cash EOY | 4232 | CashEOY |
| Cash EOYFMV | 4232 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 85954 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 2 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 2 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig BOY | 10264 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 0 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 0 | InvestmentsGovtObligEOYFMV |
| Total Assets BOY | 104069 | TotalAssetsBOY |
| Total Assets EOY | 4234 | TotalAssetsEOY |
| Total Assets EOYFMV | 4234 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 104069 | RetainedEarningsBOY |
| Retained Earnings EOY | 4234 | RetainedEarningsEOY |
| Total Net Assets BOY | 104069 | TotalNetAssetsBOY |
| Total Net Assets EOY | 4234 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 104069 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 4234 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 104069 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -99835 | ExcessOfRevenueOverExpenses |
| Subtotal | 4234 | Subtotal |
| Total Net Assets Fund Balances EOY | 4234 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | FHLB 10K | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Date Acquired | 2007-09-07 | DateAcquired |
| Date Sold | 2010-01-22 | DateSold |
| Gross Sales Price | 11126 | GrossSalesPrice |
| Cost Or Other Basis | 10261 | CostOrOtherBasis |
| Gain Or Loss | 865 | GainOrLoss |
| Gains Minus Excess Or Losses | 865 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 865 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 17756 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 116953 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.151822 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 13230 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 129514 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.102151 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 10756 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 135687 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.079271 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 10756 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 140105 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.076771 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 31704 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 148390 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.213653 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.623668 | TotalDistributionRatio |
| Average Distribution Ratio | 0.124734 | AverageDistributionRatio |
| Net Noncharitable Assets | 4515 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 563 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 9 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 572 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 125756 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 9 | InvestmentIncomeExciseTax |
| Subtotal | 9 | Subtotal |
| Tax Based On Investment Income | 9 | TaxBasedOnInvestmentIncome |
| Tax Paid With Extension | 9 | TaxPaidWithExtension |
| Total Credits And Payments | 9 | TotalCreditsAndPayments |
| Amount Credited To Next Year | 0 | 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 |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELFAND RENNERT & FELDMAN | 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 PK 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 |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | AMY IRVING | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 CENTURY PARK EAST | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | CEO/SECRETARY/CFO | Title |
| Avg Hours Per Wk Devoted To Position | 2.0 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| Contri To Empl Benefit Plans Etc | 0 | ContriToEmplBenefitPlansEtc |
| Expense Account Other Allowances | 0 | ExpenseAccountOtherAllowances |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
| Expenses1 | 0 | Expenses1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1 |
| Amount1 | 0 | Amount1 |
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 4584 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 4584 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 4584 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 69 | CashDeemedCharitable |
| Net Noncharitable Assets | 4515 | NetNoncharitableAssets |
| Minimum Investment Return | 226 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 226 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 9 | TaxBasedOnInvestmentIncome |
| Total Tax | 9 | TotalTax |
| Distributable Amount Before Adj | 217 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 217 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 217 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 125756 | 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 | 125756 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 9 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 125747 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 217 | DistributableAmountAsAdjusted |
| Prior Year1 | 2008 | PriorYear1 |
| Prior Year2 | 2007 | PriorYear2 |
| Prior Year3 | 2006 | PriorYear3 |
| Excess Distri Carryover Year5 | 24388 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 3890 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 4102 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 6806 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 11914 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 51100 | TotalExcessDistriCarryover |
| Qualifying Distributions | 125756 | QualifyingDistributions |
| Applied To Current Year | 217 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 125539 | RemainingDistriFromCorpus |
| Total Corpus | 176639 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 24388 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 152251 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 3890 | ExcessFromYear4 |
| Excess From Year3 | 4102 | ExcessFromYear3 |
| Excess From Year2 | 6806 | ExcessFromYear2 |
| Excess From Year1 | 11914 | ExcessFromYear1 |
| Excess From Current Year | 125539 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | AMY IRVING | ContributingManager |
| Shareholder Manager | NA | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (5 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| CHILD FUND INTERNATIONAL | |||||||
| PO BOX 26507 | RICHMOND | VA | 232616507 | NONE | 501(C)3 | SUPPORT ETHIOPIAN ORPHANS | $756 |
| HOPE FOR HAITI NOW | |||||||
| 1801 WEST OLYMPIC BLVD | PASADENA | CA | 911991372 | NONE | 501(C)3 | SUPPORT ACTIVITY | $100,000 |
| ECFS | |||||||
| 33 CENTRAL PARK WEST | NEW YORK | NY | 100236001 | NONE | 501(C)3 | SUPPORT ACTIVITY | $5,000 |
| NYU LANGONE MEDICAL CENTER | |||||||
| 726 BROADWAY 2ND FLOOR | NEW YORK | NY | 100039580 | NONE | 501(C)3 | SUPPORT ACTIVITY | $10,000 |
| THE TREVOR PROJECT | |||||||
| 8704 SANTA MONICA BLVD 200 | WEST HOLLYWOOD | CA | 90069 | NONE | 501(C)3 | SUPPORT ACTIVITY | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 125756 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 60 | RelatedOrExemptFunctionIncome |
| 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 |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 865 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MORGAN STANLEY MANAGEMENT FEES - REFUND | Description |
| Unrelated Business Income | $6 | UnrelatedBusinessIncomeAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $6 | UnrelatedBusinessIncomeAmount |
| Related Or Exempt Function Income | 925 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 931 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 4 | NOT APPLICABLE |
| 8 | NOT APPLICABLE |
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 | AMY IRVING | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 CENTURY PARK EAST 1600 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 25000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Depreciation Schedule DepreciationSchedule
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Securities EOY Book Value | 0 | USGovtSecuritiesEOYBookValue |
| US Govt Securities EOYFMV | 0 | USGovtSecuritiesEOYFMV |
Land Etc Schedule2 LandEtcSchedule2
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUAL FILING FEE | Description |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MORGAN STANLEY MANAGEMENT FEES - REFUND | Description |
| Revenue And Expenses Per Books | 6 | RevenueAndExpensesPerBooks |
| Net Investment Income | 6 | NetInvestmentIncome |
| Adjusted Net Income | 6 | AdjustedNetIncome |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | AMY IRVING | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 CENTURY PARK EAST 1600 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory |
|---|
| FRANCHISE TAX |
| FEDERAL INCOME TAX |
Comments