PARIS FAMILY FOUNDATION INC: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
PARIS FAMILY FOUNDATION INC (EIN 95-4824485)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-03-30
IRS object ID
201120899349100107
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)
Timestamp2011-03-30T13:28:08-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHARDS GREENBERG & CO LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line116055 VENTURA BLVD STE 470AddressLine1
CityENCINOCity
StateCAState
ZIP Code914362602ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN954824485EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PARIS FAMILY FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPARINameControl
Phone3102744197Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1607 N ARDEN DRIVEAddressLine1
CityBEVERLY HILLSCity
StateCAState
ZIP Code90210ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameREYNOLD F PARISName
TitlePresidentTitle
Date Signed2011-03-29DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameMark W GreenbergName
Phone8187882651Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY469417FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss7697InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm7697InterestOnSavingsNetInvstIncm
Interest On Savings Adj Net Incm7697InterestOnSavingsAdjNetIncm
Dividends Rev And Expnss7799DividendsRevAndExpnss
Dividends Net Invst Incm7799DividendsNetInvstIncm
Dividends Adj Net Incm7799DividendsAdjNetIncm
Net Gain Sale Assets Rev And Expnss6170NetGainSaleAssetsRevAndExpnss
Gross Sales Price80212GrossSalesPrice
Capital Gain Net Incm Net Invst Incm6170CapitalGainNetIncmNetInvstIncm
Net STCG Adj Net Incm6170NetSTCGAdjNetIncm
Total Revenue And Expenses21666TotalRevenueAndExpenses
Total Net Investment Income21666TotalNetInvestmentIncome
Total Adjusted Net Income21666TotalAdjustedNetIncome
Accounting Fees Rev And Expnss580AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm580AccountingFeesNetInvstIncm
Other Prof Fees Rev And Expnss150OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm150OtherProfFeesNetInvstIncm
Deprec And Depletion Rev And Expnss0DeprecAndDepletionRevAndExpnss
Tot Opr Expenses Rev And Expnss730TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm730TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss30500ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps30500ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss31230TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm730TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps30500TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-9564ExcessOfRevenueOverExpenses
Net Investment Income20936NetInvestmentIncome
Adjusted Net Income21666AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY8683SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY14244SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV14244SavingsAndTempCashInvstEOYFMV
Investments Govt Oblig BOY283535InvestmentsGovtObligBOY
Investments Govt Oblig EOY257593InvestmentsGovtObligEOY
Investments Govt Oblig EOYFMV258988InvestmentsGovtObligEOYFMV
Investments Corp Stock BOY164600InvestmentsCorpStockBOY
Investments Corp Stock EOY175417InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV196185InvestmentsCorpStockEOYFMV
Total Assets BOY456818TotalAssetsBOY
Total Assets EOY447254TotalAssetsEOY
Total Assets EOYFMV469417TotalAssetsEOYFMV
Loans From Officers BOY3970LoansFromOfficersBOY
Loans From Officers EOY3970LoansFromOfficersEOY
Total Liabilities BOY3970TotalLiabilitiesBOY
Total Liabilities EOY3970TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY31600CapitalStockBOY
Capital Stock EOY31600CapitalStockEOY
Retained Earnings BOY421248RetainedEarningsBOY
Retained Earnings EOY411684RetainedEarningsEOY
Total Net Assets BOY452848TotalNetAssetsBOY
Total Net Assets EOY443284TotalNetAssetsEOY
Total Liabilities Net Assets BOY456818TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY447254TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY452848TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-9564ExcessOfRevenueOverExpenses
Subtotal443284Subtotal
Total Net Assets Fund Balances EOY443284TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

FieldValueIRS element (for citing)
Capital Gain Net Income6170CapitalGainNetIncome
Net Short Term Capital Gain Or Loss6170NetShortTermCapitalGainOrLoss

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year127764QualifyingDistributionsYear1
Qualifying Distributions Year225000QualifyingDistributionsYear2
Noncharitable Assets Year2471613NoncharitableAssetsYear2
Distribution Ratio Year20.05301DistributionRatioYear2
Qualifying Distributions Year325000QualifyingDistributionsYear3
Noncharitable Assets Year3458690NoncharitableAssetsYear3
Distribution Ratio Year30.05450DistributionRatioYear3
Qualifying Distributions Year425000QualifyingDistributionsYear4
Noncharitable Assets Year4482569NoncharitableAssetsYear4
Distribution Ratio Year40.05181DistributionRatioYear4
Qualifying Distributions Year524770QualifyingDistributionsYear5
Noncharitable Assets Year5458460NoncharitableAssetsYear5
Distribution Ratio Year50.05403DistributionRatioYear5
Total Distribution Ratio0.21335TotalDistributionRatio
Average Distribution Ratio0.04267AverageDistributionRatio
One Percent Net Investment Income209OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One209AdjNonchrtblAssetsAndOnePct
Qualifying Distributions30500QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax209InvestmentIncomeExciseTax
Subtotal209Subtotal
Tax Based On Investment Income209TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment154EstTaxPaymentsAndOverpayment
Total Credits And Payments154TotalCreditsAndPayments
Tax Due55TaxDue
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 Sect508efalseRequirementsOfSect508e
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 AddressN/AWebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1REYNOLD F PARISBusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number3102744197BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1607 N ARDEN DRIVEAddressLine1
CityBEVERLY HILLSCity
StateCAState
ZIP Code90210ZIPCode
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

FieldValueIRS element (for citing)
Person NameREYNOLD F PARISPersonName

US Address USAddress

FieldValueIRS element (for citing)
Address Line1607 N ARDEN DRIVEAddressLine1
CityBEVERLY HILLSCity
StateCAState
ZIP Code90210ZIPCode
FieldValueIRS element (for citing)
TitlePresidentTitle
Avg Hours Per Wk Devoted To Position0.00AvgHoursPerWkDevotedToPosition
Compensation0Compensation
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances0AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets0TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Adj Total FMV Of Unused Assets0AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable0CashDeemedCharitable
Net Noncharitable Assets0NetNoncharitableAssets
Minimum Investment Return0MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Tax Based On Investment Income209TaxBasedOnInvestmentIncome
Total Tax209TotalTax
Distributable Amount Before Adj209DistributableAmountBeforeAdj
Distributable Amount Before Ded209DistributableAmountBeforeDed
Distributable Amount As Adjusted0DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions30500ExpensesAndContributions
Qualifying Distributions30500QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm209OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions30291AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted0DistributableAmountAsAdjusted
Excess Distri Carryover Year52536ExcessDistriCarryoverYear5
Excess Distri Carryover Year41389ExcessDistriCarryoverYear4
Excess Distri Carryover Year32527ExcessDistriCarryoverYear3
Excess Distri Carryover Year21923ExcessDistriCarryoverYear2
Excess Distri Carryover Year128000ExcessDistriCarryoverYear1
Total Excess Distri Carryover36375TotalExcessDistriCarryover
Qualifying Distributions30500QualifyingDistributions
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Remaining Distri From Corpus30500RemainingDistriFromCorpus
Total Corpus66875TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov From Year52536ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year64339ExcessDistriCyovToNextYear
Excess From Year41389ExcessFromYear4
Excess From Year32527ExcessFromYear3
Excess From Year21923ExcessFromYear2
Excess From Year128000ExcessFromYear1
Excess From Current Year30500ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (22 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
JEWISH COMMUNITY FOUNDATION
6505 WILSHIRE BLVD SUITE 1200LOS ANGELESCA90048UNRELATEDASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$500
SOCIETY OF ISRAEL PHILATELISTS
PO BOX 507NORTHFIELDOH44067UNRELATEDASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$500
HEBREW IMMIGRANT AID SOCIETY
333 7TH AVENUE 16TH FLOORNEW YORKNY10001UNRELATEDASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$500
BOSTON UNIVERSITY
595 COMMONWEALTH AVENUEBOSTONMA02215UNRELATEDASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$500
ACLU FOUNDATION
125 BROAD STREET 18TH FLOORNEW YORKNY10004UNRELATEDASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$500
BOSTON LATIN SCHOOL ASSOCIATION
101 HUNTINGTON AVENUE SUITE 200BOSTONMA02199UNRELATEDASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$500
ZIONIST ORGANIZATION OF AMERICA
4 EAST 34TH STREETNEW YORKNY10016UNRELATEDASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$2,000
JEWISH WAR VETERANS OF USA
1811 R STREET NWWASHINGTONDC20009UNRELATEDASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$500
BNAI BRITH INTERNATIONAL
2020 K STREET NW 7TH FLOORWASHINGTONDC20006UNRELATEDASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$2,000
WORLD JEWISH CONGRESS
501 MADISON AVENUENEW YORKNY10022UNRELATEDASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$2,500
FLAME
PO Box 590359SAN FRANCISCOCA94159UNRELATEDASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$5,000
ST JUDES CHILDREN'S RESEARCH HOSPIT
262 DANNY THOMAS PLACEMEMPHISTN38105UNRELATEDASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$500
CORPORATE ACCOUNTABILITY INTERNATIO
10 MILK STREET SUITE 610BOSTONMA02108UNRELATEDASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$500
NATIONAL YIDDISH BOOK CENTER
1012 WEST STREETAMHERSTMA01002UNRELATEDASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$500
SINAI TEMPLE
10400 WILSHIRE BLVDLOS ANGELESCA90024UNRELATEDASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$2,000
CAMERA
PO BOX 35040BOSTONMA02135UNRELATEDASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$2,000
AMERICAN RED MAGEN DAVID FOR ISRAEL
5535 BALBOA BLVD SUITE 114ENCINOCA91316UNRELATEDASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$2,000
JEWISH PUBLICATION SOCIETY
2100 ARCH STREET 2ND FLOORPHILADELPHIAPA19103UNRELATEDASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$1,000
CHABAD
741 GAYLEY AVENUELOS ANGELESCA90024UNRELATEDASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$2,000
JEWS FOR JUDAISM
PO BOX 351235LOS ANGELESCA90035UNRELATEDASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$2,000
ANTI DEFAMATION LEAGUE
10495 GAYLEYLOS ANGELESCA90025UNRELATEDASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$1,000
JEWISH NATIONAL FUND
42 EAST 69TH STREETNEW YORKNY10021UNRELATEDASSIST IN THE FURTHERANCE OF THE RECIPIENT'S GOALS.$2,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year30500TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Related Or Exempt Function Income7697RelatedOrExemptFunctionIncome

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Related Or Exempt Function Income7799RelatedOrExemptFunctionIncome

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Related Or Exempt Function Income6170RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Related Or Exempt Function Income21666RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA21666TotalPartXVIA

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryRICHARDS, GREENBERG & CO, LLPCategory
Amount$580Amount
Net Investment Income580NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

FieldValueIRS element (for citing)
CategoryUBSCategory
Amount$150Amount
Net Investment Income150NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

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