HIRSHBERG FOUNDATION FOR PANCREATIC CANCER RESEARCH: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
HIRSHBERG FOUNDATION FOR PANCREATIC CANCER RESEARCH (EIN 95-4640311)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201113199349102166
Schema version
2010v3.2
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)
Timestamp2011-11-15T17:20:54-08:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Stephen C Prince CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line121031 Ventura Blvd Ste 702AddressLine1
CityWoodland HillsCity
StateCAState
ZIP Code91364ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN954640311EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HIRSHBERG FOUNDATION FORBusinessNameLine1
Business Name Line2PANCREATIC CANCER RESEARCHBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlHIRSNameControl
Phone3104735121Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12990 S SEPULVEDA BLVDAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90064ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameAGNES BERLINER HIRSHBERGName
TitlePresidentTitle
Date Signed2011-11-15DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameSTEPHEN C PRINCEName
Phone8189928111Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY1169429FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss535972ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss929InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm929InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss49474DividendsRevAndExpnss
Dividends Net Invst Incm49474DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss15376NetGainSaleAssetsRevAndExpnss
Gross Sales Price104126GrossSalesPrice
Capital Gain Net Incm Net Invst Incm15376CapitalGainNetIncmNetInvstIncm
Net STCG Adj Net Incm12631NetSTCGAdjNetIncm
Other Income Rev And Expnss642497OtherIncomeRevAndExpnss
Total Revenue And Expenses1244248TotalRevenueAndExpenses
Total Net Investment Income65779TotalNetInvestmentIncome
Total Adjusted Net Income12631TotalAdjustedNetIncome
Comp Ofcr Dir Trst Rev And Expnss151455CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm7001CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps144454CompOfcrDirTrstDsbrsChrtblPrps
Oth Empl Slrs Wgs Rev And Expnss70261OthEmplSlrsWgsRevAndExpnss
Oth Empl Slrs Wgs Dsbrs Chrtbl Prps70261OthEmplSlrsWgsDsbrsChrtblPrps
Legal Fees Rev And Expnss2758LegalFeesRevAndExpnss
Legal Fees Dsbrs Chrtbl Prps2758LegalFeesDsbrsChrtblPrps
Accounting Fees Rev And Expnss11325AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm2831AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps8494AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss154691OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm28107OtherProfFeesNetInvstIncm
Other Prof Fees Dsbrs Chrtbl Prps133945OtherProfFeesDsbrsChrtblPrps
Taxes Rev And Expnss18494TaxesRevAndExpnss
Taxes Dsbrs Chrtbl Prps18494TaxesDsbrsChrtblPrps
Deprec And Depletion Rev And Expnss2204DeprecAndDepletionRevAndExpnss
Trav Conf Meeting Rev And Expnss32426TravConfMeetingRevAndExpnss
Trav Conf Meeting Dsbrs Chrtbl Prps32426TravConfMeetingDsbrsChrtblPrps
Printing And Pub Rev And Expnss25189PrintingAndPubRevAndExpnss
Printing And Pub Net Invst Incm2519PrintingAndPubNetInvstIncm
Printing And Pub Dsbrs Chrtbl Prps22670PrintingAndPubDsbrsChrtblPrps
Other Expenses Rev And Expnss408888OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm13233OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps394663OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss877691TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm53691TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps828165TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss456048ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps456048ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss1333739TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm53691TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps1284213TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-89491ExcessOfRevenueOverExpenses
Net Investment Income12088NetInvestmentIncome
Adjusted Net Income12631AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY478628SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY239162SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV239162SavingsAndTempCashInvstEOYFMV
Other Notes And Loans Receivable35489OtherNotesAndLoansReceivable
Other Notes And Loans Rcvbl BOY1600OtherNotesAndLoansRcvblBOY
Other Notes And Loans Rcvbl EOY35489OtherNotesAndLoansRcvblEOY
Other Notes And Loans Rcvbl EOYFMV35489OtherNotesAndLoansRcvblEOYFMV
Investments Corp Stock BOY629881InvestmentsCorpStockBOY
Investments Corp Stock EOY745957InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV876906InvestmentsCorpStockEOYFMV
Land Building And Equipment Basis27945LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip21318AccumDeprecLandBldgAndEquip
Land Building And Equipment BOY3518LandBuildingAndEquipmentBOY
Land Building And Equipment EOY6627LandBuildingAndEquipmentEOY
Land Building And Equipment EOYFMV6627LandBuildingAndEquipmentEOYFMV
Other Assets BOY12237OtherAssetsBOY
Other Assets EOY11245OtherAssetsEOY
Other Assets EOYFMV11245OtherAssetsEOYFMV
Total Assets BOY1125864TotalAssetsBOY
Total Assets EOY1038480TotalAssetsEOY
Total Assets EOYFMV1169429TotalAssetsEOYFMV
Other Liabilities BOY90OtherLiabilitiesBOY
Other Liabilities EOY2197OtherLiabilitiesEOY
Total Liabilities BOY90TotalLiabilitiesBOY
Total Liabilities EOY2197TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Retained Earnings BOY1125774RetainedEarningsBOY
Retained Earnings EOY1036283RetainedEarningsEOY
Total Net Assets BOY1125774TotalNetAssetsBOY
Total Net Assets EOY1036283TotalNetAssetsEOY
Total Liabilities Net Assets BOY1125864TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY1038480TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY1125774TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-89491ExcessOfRevenueOverExpenses
Subtotal1036283Subtotal
Total Net Assets Fund Balances EOY1036283TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

FieldValueIRS element (for citing)
Capital Gain Net Income15376CapitalGainNetIncome
Net Short Term Capital Gain Or Loss12631NetShortTermCapitalGainOrLoss

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year11169023QualifyingDistributionsYear1
Noncharitable Assets Year11077972NoncharitableAssetsYear1
Distribution Ratio Year11.08447DistributionRatioYear1
Qualifying Distributions Year21046877QualifyingDistributionsYear2
Noncharitable Assets Year21015642NoncharitableAssetsYear2
Distribution Ratio Year21.03075DistributionRatioYear2
Qualifying Distributions Year31124036QualifyingDistributionsYear3
Noncharitable Assets Year31209612NoncharitableAssetsYear3
Distribution Ratio Year30.92925DistributionRatioYear3
Qualifying Distributions Year4921493QualifyingDistributionsYear4
Noncharitable Assets Year4939334NoncharitableAssetsYear4
Distribution Ratio Year40.98101DistributionRatioYear4
Qualifying Distributions Year5832660QualifyingDistributionsYear5
Noncharitable Assets Year5725564NoncharitableAssetsYear5
Distribution Ratio Year51.14760DistributionRatioYear5
Total Distribution Ratio5.17308TotalDistributionRatio
Average Distribution Ratio1.03462AverageDistributionRatio
Net Noncharitable Assets1110251NetNoncharitableAssets
Adjusted Noncharitable Assets1148685AdjustedNoncharitableAssets
One Percent Net Investment Income121OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One1148806AdjNonchrtblAssetsAndOnePct
Qualifying Distributions1284213QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax121InvestmentIncomeExciseTax
Subtotal121Subtotal
Tax Based On Investment Income121TaxBasedOnInvestmentIncome
Tax Due121TaxDue
Amount Credited To Next Year0AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Form990 T FiledfalseForm990TFiled
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithCAStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressWWW.pancreatic.orgWebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHEN C PRINCE CPABusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number8189928111BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line121031 VENTURA BLVD STE 702AddressLine1
CityWOODLAND HILLSCity
StateCAState
ZIP Code91364ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Acts Fail To Qualify As ExceptionsfalseActsFailToQualifyAsExceptions
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Undistr Income4942a2 Not AppliedfalseUndistrIncome4942a2NotApplied
Business HoldingsfalseBusinessHoldings
Excess Business HoldingsfalseExcessBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Tr Fail To Qualify As ExceptionsfalseTrFailToQualifyAsExceptions
Maint Expend ResponsibilityfalseMaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn
Proceeds Or Net IncomefalseProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc
MICHAEL SCOTT ESQ
15165 VENTURA BLVD 300SHERMAN OAKSCA91403Director5.000
STEPHEN C PRINCE CPA
21031 VENTURA BLVD 702WOODLAND HILLSCA91364Director5.000
LISA MANHEIM
10021 CHEVIOT DRLOS ANGELESCA90064DIR., FDTN MGR40.009412515474
AGNES BERLINER HIRSHBERG
21031 VENTURA BLVD SUITE 702WOODLAND HILLSCA91364DIR PRES20.00013055

Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl

FieldValueIRS element (for citing)
NameLISA HIRSHBERGName

US Address USAddress

FieldValueIRS element (for citing)
Address Line18335 COLEGIO DRIVEAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90045ZIPCode
FieldValueIRS element (for citing)
TitleCOMM DIRECTORTitle
Average Hours Per Week40.00AverageHoursPerWeek
Compensation57330Compensation
Employee Benefits14544EmployeeBenefits
FieldValueIRS element (for citing)
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1U.C.L.A. MEDICAL CENTER HIRSHBERG LABORATORY AND RESEARCH-RESEARCH DIRECTED AT MECHANISMS,TREATMENTS,AND POTENTIALCURES FOR PANCREATIC CANCER.Description1
Expenses10Expenses1
Description2GRANTS MADE TO RESEARCHERS TO FURTHER SPECIFIC RESEARCH TOPICS RELATED TO PANCREATIC CANCER.Description2
Description3FOUNDATION PROVIDES SUPPORT TO CHARITIES AND ORGANIZATIONS FOR THE SUPPORT OF FAMILIES WITH PANCREATIC CANCER. INFORMATION AND WEB SITE MAINATAINED FOR DISSEMINATION OF INFORMATION TO BOTH THE MEDICAL COMMUNITY AND THE GENERAL PUBLIC. MEETINGS AND CONFERENCES HELD AND ATTENDED FOR DISSEMINATION OF MEDICAL RESEARCH FINDINGS AND TOPICS WITH THE PANCREATIC CANCER RESEARCH COMMUNITY.Description3

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities848273AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances278885AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets1127158TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Adj Total FMV Of Unused Assets1127158AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable16907CashDeemedCharitable
Net Noncharitable Assets1110251NetNoncharitableAssets
Minimum Investment Return55513MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return55513MinimumInvestmentReturn
Tax Based On Investment Income121TaxBasedOnInvestmentIncome
Total Tax121TotalTax
Distributable Amount Before Adj55392DistributableAmountBeforeAdj
Distributable Amount Before Ded55392DistributableAmountBeforeDed
Distributable Amount As Adjusted55392DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions1284213ExpensesAndContributions
Qualifying Distributions1284213QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm121OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions1284092AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted55392DistributableAmountAsAdjusted
Excess Distri Carryover Year5832660ExcessDistriCarryoverYear5
Excess Distri Carryover Year4876770ExcessDistriCarryoverYear4
Excess Distri Carryover Year31064883ExcessDistriCarryoverYear3
Excess Distri Carryover Year2996095ExcessDistriCarryoverYear2
Excess Distri Carryover Year11115124ExcessDistriCarryoverYear1
Total Excess Distri Carryover4885532TotalExcessDistriCarryover
Qualifying Distributions1284213QualifyingDistributions
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year55392AppliedToCurrentYear
Remaining Distri From Corpus1228821RemainingDistriFromCorpus
Total Corpus6114353TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov From Year5832660ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year5281693ExcessDistriCyovToNextYear
Excess From Year4876770ExcessFromYear4
Excess From Year31064883ExcessFromYear3
Excess From Year2996095ExcessFromYear2
Excess From Year11115124ExcessFromYear1
Excess From Current Year1228821ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerAGNES BERLINER HIRSHBERGContributingManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (9 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
MISCELLANEOUS
2990 S SEPULVEDA BLVD SUITE 300CLOS ANGELESCA90064NONEGIFTTO FURTHER CANCER AND RELATED ILLNESSRESEARCH.$150
MAYO CLINICROCHESTER RESEARCH
PO BOX 4008ROCHESTERMN55905NONEGIFTTO FURTHER CANCER AND RELATED ILLNESS RESEARCH.$50,000
S C BANKSBELLAH CARE CHRONICLES
9854 NATIONAL BLVDLOS ANGELESCA90034NONEGIFTTO FURTHER CANCER AND RELATED ILLNESSRESEARCH.$12,898
UNIV OF TEXAS ANDERSON CANCER CENTE
PO BOX 4390HOUSTONTX77210NONEGIFTTO FURTHER CANCER AND RELATED ILLNESS RESEARCH.$50,000
DANA FARBER CANCER CENTER
44 BINNEY ST ROOM BP-4BOSTONMA20115NONEGIFTTO FURTHER CANCER AND RELATED ILLNESS RESEARCH$50,000
CANCER CARE INC
275 SEVENTH AVENUENEW YORKNY10001NONEGIFTTO FURTHER CANCER AND RELATED ILLNESSRESEARCH.$60,000
AMERICAN PANCREATIC ASSOCIATION
P O BOX 14906MINNEAPOLISMN55414NONEGIFTTO FURTHER CANCER AND RELATED ILLNESS RESEARCH.$18,000
UNIVERSITY OF CALIFORNIA REGENTS
11000 KINROSS AVE 102LOS ANGELESCA90095NONEGIFTTO FURTHER CANCER AND RELATED ILLNESS RESEARCH.$50,000
UCLA FOUNDATION
10833 LeCONTE AVELOS ANGELESCA90095NONEGIFTTO FURTHER CANCER AND RELATED ILLNESSRESEARCH.$165,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year456048TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Related Or Exempt Function Income929RelatedOrExemptFunctionIncome

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Related Or Exempt Function Income49474RelatedOrExemptFunctionIncome

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Related Or Exempt Function Income15376RelatedOrExemptFunctionIncome

Net Income Loss From Special Events NetIncomeLossFromSpecialEvents

FieldValueIRS element (for citing)
Related Or Exempt Function Income642497RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Related Or Exempt Function Income708276RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA708276TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo (20 entries)

Contributor NumberContributorNumberContributor Name IndividualContributorNameIndividualAddress Line1ContributorAddressUS/AddressLine1CityContributorAddressUS/CityStateContributorAddressUS/StateZIP CodeContributorAddressUS/ZIPCodeAggregate ContributionsAggregateContributionsPerson Contribution TypePersonContributionTypeNoncash Contribution TypeNoncashContributionType
(no name)
20THE CAROUSELPO BOX 1526SAN MARCOSCA920795000X
(no name)
19HOWARD GUSSMAN2990 S SEPULVEDA BLVD 300CLOS ANGELESCA900345000X
(no name)
18GERALD FRIEDMAN260 W BEACH AVEINGLEWOODCA903025000X
(no name)
17UNKNOWN CONTRIBUTOR2990 S SEPULVEDA BLVD 300CLOS ANGELESCA900345000X
(no name)
16PAM COLLINS2990 S SEPULVEDA BLVD 300CLOS ANGELESCA900345000X
(no name)
15NICK COLLETTI2990 S SEPULVEDA BLVD 300CLOS ANGELESCA900345000X
(no name)
14IAN LISA SCHAPIRO2990 S SEPULVEDA BLVD 300CLOS ANGELESCA900345000X
(no name)
13MARY ADAMS2990 S SEPULVEDA BLVD 300CLOS ANGELESCA900345000X
(no name)
12AMANDA PETERSON2990 S SEPULVEDA BLVD 300CLOS ANGELESCA900346066X
(no name)
11BRAD DAL BON2990 S SEPULVEDA BLVD 300CLOS ANGELESCA900346500X
(no name)
10SHARON ROSENBERG2990 S SEPULVEDA BLVD 300CLOS ANGELESCA900346575X
(no name)
9JERRY MINK2990 S SEPULVEDA BLVD 300CLOS ANGELESCA9003410000X
(no name)
8JULIE MARC PLATT10393 STRATHMORE DRLOS ANGELESCA9002410000X
(no name)
7STANLEY BLACK2990 S SEPULVEDA BLVD 300CLOS ANGELESCA9003415000X
(no name)
6CATHERINE MOORE2990 S SEPULVEDA BLVD 300CLOS ANGELESCA9003420000X
(no name)
5ERIK LUDWICK15332 ANTIOCH STPACIFIC PALISADESCA902725000X
(no name)
4MADELINE GUSSMAN909 N WHITTIER DRBEVERLY HILLSCA902105000X
(no name)
3VIRGINIA A MERTZ WALLP O BOX 402INLETNY1356010000X
AGRONINC
22440 S SEPULVEDA BL STE 201LOS ANGELESCA9006475000X
(no name)
1AGNES B HIRSHBERG375 HOMEWOOD RDLOS ANGELESCA9004953624XX

Noncash Property NoncashProperty

FieldValueIRS element (for citing)
Contributor Number From Part I1ContributorNumberFromPartI
Noncash Property DescriptionAPPLE STOCKNoncashPropertyDescription
Fair Market Value49641FairMarketValue
Date Received2010-12-07DateReceived

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategory
Amount$11,325Amount
Net Investment Income2831NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps8494DisbursementsCharitablePrps

Amortization Schedule AmortizationSchedule

Amortization Amortization

FieldValueIRS element (for citing)
Description Of Amortized ExpensesLEASEHOLD IMPROVEMENTSDescriptionOfAmortizedExpenses
Date Acquired Completed Expended2007-05-01DateAcquiredCompletedExpended
Amount Amortized14882AmountAmortized
Deduction For Prior Years2645DeductionForPriorYears
Amortization Period15.0000AmortizationPeriod
Current Year Amortization992CurrentYearAmortization
Total Amount Of Amortization3637TotalAmountOfAmortization

Depreciation Schedule DepreciationSchedule

Depreciation Depreciation (10 entries)

Description Of PropertyDescriptionOfPropertyDate AcquiredDateAcquiredCost Or Other BasisCostOrOtherBasisComputation MethodComputationMethodRateRateCurrent Year ExpenseCurrentYearExpensePrior Years DepreciationPriorYearsDepreciation
COMPUTER EQUIPMENT2010-09-26572530.2000114
COMPUTER EQUIPMENT2010-09-261180530.2000236
COMPUTER EQUIPMENT2010-07-31480530.200096
COMPUTER EQUIPMENT2010-07-312210530.2000442
OFFICE EQUIPMENT2010-12-06872570.1429125
OFFICE EQUIPMENT ETC.2009-10-191468570.275540452
OFFICE EQUIPMENT, ETC.2009-09-201703570.2551434182
COMPUTER EQUIPMENT2007-07-261315530.1152151936
OFFICE EQUIPMENT, ETC.2003-08-182578570.04461152463
OFFICE EQUIPMENT, ETC.2003-07-152000570.0446871913

Employee Compensation Expln EmployeeCompensationExpln

Employee Comp Explanation EmployeeCompExplanation

FieldValueIRS element (for citing)
Employee NameLISA HIRSHBERGEmployeeName

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
ExplanationEFFECTIVE JANUARY 1, 2008, THE FOUNDATION APPLIED FOR AND RECEIVED A CHANGE OF STATUS TO THAT OF A PUBLIC CHARITY UNDER 501(C)(3)WHICH WILL BE REFLECTED IN FUTURE FILINGS.Explanation

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc

FieldValueIRS element (for citing)
Category Or ItemMachinery and EquipmentCategoryOrItem
Cost Or Other Basis27945CostOrOtherBasis
Accumulated Depreciation21318AccumulatedDepreciation
Book Value6627BookValue
EOYFMV6627EOYFMV

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategory
Amount$2,758Amount
Net Investment Income0NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps2758DisbursementsCharitablePrps

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionNet Intangible AssetsDescription
BOY Book Value12237BOYBookValue
EOY Book Value11245EOYBookValue
EOYFMV11245EOYFMV

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (11 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
TELEPHONE36303633267
REPAIRS & MAINTENANCE188188
RENT & PARKING46212462141591
OFFICE EXPENSES/POSTAGE ETC.24614369220922
MISCELANEOUS COSTS75797579
INSURANCE-HEALTH45573455741016
INSURANCE -GENERAL53935393
GRAPHIC DESIGN1075510755
CHARITY EVENT EXPENSES262323262323
BANK CHARGES/DISCOUNT FEES16291629
Amortization992

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

FieldValueIRS element (for citing)
DescriptionIncome From Special EventsDescription
Revenue And Expenses Per Books642497RevenueAndExpensesPerBooks

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionBOY Book ValueBOYBookValueEOY Book ValueEOYBookValue
Rounding1
PAYROLL TAXES PAYABLE892197

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees (3 entries)

CategoryCategoryAmountAmountNet Investment IncomeNetInvestmentIncomeAdjusted Net IncomeAdjustedNetIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
OUTSIDE SERVICES$64,3450064345
CREDIT COSTS, INFO MGMT$82,98520746062239
BROKERAGE MANAGEMENT FEES$7,361736107361

Taxes Schedule TaxesSchedule

Taxes Taxes (3 entries)

CategoryCategoryAmountAmountDisbursements Charitable PrpsDisbursementsCharitablePrps
PAYROLL TAXES$18,23318233
OTHER TAXES & LICENSES$150150
FOREIGN TAXES$111111

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