MARY PICKFORD PRIVATE FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MARY PICKFORD PRIVATE FOUNDATION (EIN 81-1171385)
- Tax period
- 2022-06-01 to 2023-05-31
- Filed
- 2024-04-10
- IRS object ID
- 202431019349100723
- Schema version
- 2022v5.0
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Expln Of Non Filing With AG Stmt
- Gain Loss Sale Other Assets Sch
- General Explanation Attachment
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
- Transfers Frm Controlled Entities
- Transfers To Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-10T14:53:47-05:00 | ReturnTs |
| Tax Period End | 2023-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL BERRY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5045 | AddressLine1Txt |
| City | CULVER CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 902315045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 811171385 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY PICKFORD PRIVATE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 7605050754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40730 CALLE BANDIDO | AddressLine1Txt |
| City | MURRIETA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92562 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HENRY STOTSENBERG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7605050754 | PhoneNum |
| Signature | 2024-04-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HENRY | PersonFirstNm |
| Person Last | STOTSENBERG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL BERRY | PreparerPersonNm |
| PTIN | P00179412 | PTIN |
| Phone | 3108382204 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $11,597,848 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1,884 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,884 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $38,344 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $38,344 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $63,185 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $63,185 | GrossRentsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $81,262 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,452,112 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $81,462 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $44,335 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $44,335 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $229,010 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $229,210 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $133,846 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $26,769 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $103,259 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $199,460 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $101,480 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $92,362 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $8,711 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | -$310 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $8,651 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $41,629 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $370 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $40,973 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $38,800 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,250 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $35,710 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $55,966 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $52,066 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $3,900 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $4,398 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $4,182 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $58,723 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $40,479 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $10,448 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $274,058 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $38,104 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $439,094 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | -$110,550 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $490,621 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,254,685 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $149,658 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $790,106 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,254,685 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $149,658 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $790,106 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,025,675 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $79,552 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $15,774 | CashBOYAmt |
| Cash EOY | $9,921 | CashEOYAmt |
| Cash EOYFMV | $9,921 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $89,849 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $77,495 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $77,495 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $4,584,301 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,673,313 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,673,313 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $6,496,686 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $861,031 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $7,158,418 | LandBOYAmt |
| Land EOY | $5,635,655 | LandEOYAmt |
| Land EOYFMV | $5,136,927 | LandEOYFMVAmt |
| Other Assets BOY | $2,393,847 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,700,192 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,700,192 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $14,242,189 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,096,576 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $11,597,848 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $4,660 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $20,723 | AccountsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $146,082 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $142,361 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $26,816 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $14,097 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $177,558 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $177,181 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $14,064,631 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $11,919,395 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $14,064,631 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $11,919,395 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $14,242,189 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $12,096,576 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $14,064,631 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,025,675 | ExcessRevenueOverExpensesAmt |
| Other Increases | $119,580 | OtherIncreasesAmt |
| Subtotal | $13,158,536 | SubtotalAmt |
| Other Decreases | $1,239,141 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $11,919,395 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| JP MORGAN #639 | 2022-06-02 | 2023-05-31 | $389,093 | $452,225 | -$63,132 | -$63,132 |
| JP MORGAN #639 | 2021-06-01 | 2023-05-31 | $1,525,129 | $1,264,734 | $260,395 | $260,395 |
| JP MORGAN #640 | 2022-06-02 | 2023-05-31 | $123,874 | $181,661 | -$57,787 | -$57,787 |
| JP MORGAN #640 | 2021-06-01 | 2023-05-31 | $391,016 | $449,030 | -$58,014 | -$58,014 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $81,462 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,106 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,106 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,106 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $9,680 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $6,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $15,680 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $14,574 | OverpaymentAmt |
| Applied To ES Tax | $14,574 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | 0 | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HTTP://MARYPICKFORD.ORG | WebsiteAddressTxt |
| Individual With Books | HENRY STOTSENBERG | IndividualWithBooksNm |
| Phone | 7605050754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40730 CALLE BANDIDO | AddressLine1Txt |
| City | MURRIETA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| HENRY STOTSENBERG | ||||||||
| 40730 CALLE BANDIDO | MURRIETA | CA | 92562 | DIRECTOR, PRESIDENT | 50.00 | $66,923 | $0 | $0 |
| KEITH LAWRENCE | ||||||||
| 40730 CALLE BANDIDO | MURRIETA | CA | 92562 | DIRECTOR, SECRETARY & TREA | 30.00 | $66,923 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUCY HERNANDEZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40730 CALLE BANDIDO | AddressLine1Txt |
| City | MURRIETA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | ADMINISTRATOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $71,245 | CompensationAmt |
| Employee Benefits | $12,124 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JP MORGAN CHASE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2029 CENTURY PARK EAST 3700 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENT MANAGEMENT | ServiceTypeTxt |
| Compensation | $51,041 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION SUPPORTS AND PROVIDES WORK AS SESSION PLAYERS FOR MANY UNDER-THE- RADAR AND UNKNOWN ARTISTS IN ORDER TO GIVE THEM A LEG UP IN ADVANCING THEIR CAREERS. THIS IS DONE IN PART BY PROVIDING STUDIO SPACE AND LODGING EITHER FREE OF CHARGE OR AT REDUCED RENT.EXPENSES INCLUDE DEPRECIATION OF 234,066 | Description1Txt |
| Expenses1 | $679,293 | Expenses1Amt |
| Description2 | CONTINUING WITH THE RESTORATION AND SCORING OF SEVERAL MARY PICKFORD FILMS AND THE SCREENING OF THOSE FILMS FOR VARIOUS ORGANIZATIONS (INCLUDING AS WELL AS 303,000 PAID TO MARY PICKFORD COMPANY AS PRODUCTION ADVANCES FOR WORK ON SUCH RESTORED FILMS AND BIOGRAPHS THAT WERE CAPITALIZED). | Description2Txt |
| Expenses2 | $421,631 | Expenses2Amt |
| Description3 | THE ARTS CONSORTIUM LA IS THE CREATION OF THE MARY PICKFORD FOUNDATION. THE CONSORTIUM HELPS FORGE SOCIAL CHANGE AND GROWTH IN LOS ANGELES BY UTILIZING THE ARTISTIC PROCESS. IT PROVIDES EXISTING COMMUNITY-BASED ART ORGANIZATIONS AN OPPORTUNITY TO EXPAND THE SCOPE OF THEIR WORK WHILE ENHANCING CREATIVE GROWTH AND SELF-DETERMINATION FOR THE PARTICIPATING INDIVIDUALS. THROUGH THIS COLLABORATIVE PROCESS, ARTISTS ARE LEARNING TANGIBLE SKILLS: HOW TO UTILIZE NEW MEDIA TOOLS, MATERIALS, ALONG WITH OTHER ART PRODUCTION METHODOLOGIES. | Description3Txt |
| Expenses3 | $102,841 | Expenses3Amt |
| Description4 | ESTABLISHING RELATIONSHIPS AND WORKING WITH ARCHIVES AROUND THE WORLD INCLUDING THE EXAMINATION OF MARY PICKFORD PRIVATE FOUNDATION'S FILM HOLDINGS WORLDWIDE AND CREATION OF A SEARCHABLE SPREADSHEET.IN ADDITION TO THE ITEMS LISTED IN PART IX-A (SUMMARY OF DIRECT CHARITABLE ACTIVITIES), THE FOUNDATION MAINTAINS A WEBSITE CLEARING HOUSE FOR ARCHIVAL INSTITUTIONS AND LIBRARIES RESEARCH REGARDING MARY PICKFORD AND SILENT FILM. $11,506 OF DIRECT AND INDIRECT EXPENSES WERE INCURRED. | Description4Txt |
| Expenses4 | $82,754 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,760,388 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $102,520 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $716,060 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,578,968 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,578,968 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $68,685 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,510,283 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $225,514 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $225,514 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,106 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,106 | TotalTaxAmt |
| Distributable Before Adj | $224,408 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $224,408 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $224,408 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $790,106 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $314,665 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $1,104,771 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $224,408 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $284,806 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $387,291 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $856,528 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,528,625 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,104,771 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $224,408 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $880,363 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,408,988 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,408,988 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $284,806 | ExcessFromYear4Amt |
| Excess From Year2 | $387,291 | ExcessFromYear2Amt |
| Excess From Year1 | $856,528 | ExcessFromYear1Amt |
| Excess From Current Year | $880,363 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,884 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $38,344 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 532000 | BusinessCd |
| Unrelated Business Taxbl Incm | -$74,796 | UnrelatedBusinessTaxblIncmAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $44,335 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $81,262 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$74,796 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $165,825 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $91,029 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ACCOUNTING | $37,550 | $0 | $35,710 |
| ACCOUNTING | $1,250 | $1,250 | $0 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (11 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| AVID SYSTEM | 2013-11-01 | $27,937 | $27,937 | SL | 5.000000000000 | $0 | $0 |
| COMPUTERS | 2019-09-01 | $8,614 | $7,896 | SL | 3.000000000000 | $718 | $0 |
| BACK UP SYSTEM | 2023-01-15 | $23,384 | SL | 5.000000000000 | $1,170 | $0 | |
| COMPOUND | 2020-01-01 | $4,112,294 | $254,825 | SL | 39.000000000000 | $105,443 | $0 |
| SPRINTER-SOLD 12-22 | 2020-01-01 | $58,000 | $28,033 | SL | 5.000000000000 | $6,767 | $0 |
| LAND | 2020-01-01 | $1,246,702 | L | $0 | $0 | ||
| STUDIO IMPROVEMENTS | 2020-06-01 | $345,856 | $46,114 | SL | 15.000000000000 | $23,057 | $0 |
| EQUIPMENT | 2020-06-01 | $601,469 | $240,588 | SL | 5.000000000000 | $120,294 | $0 |
| EQUIPMENT | 2021-08-01 | $79,896 | $13,316 | SL | 5.000000000000 | $13,316 | $0 |
| EQUIPMENT | 2023-03-01 | $4,594 | SL | 5.000000000000 | $230 | $0 | |
| STUDIO IMPROVEMENTS | 2021-06-01 | $45,941 | $3,063 | SL | 15.000000000000 | $3,063 | $0 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY PICKFORD COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2826 E 1ST STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2017-12-14 | GrantDt |
| Grant | $50,000 | GrantAmt |
| Purpose Of Grant | ON DECEMBER 14,2017, THE ORGANIZATION MADE A 50,000 STOCK INVESTMENT INTO MARY PICKFORD COMPANY, A WHOLLY OWNED CONTROLLED FUNCTIONALLY RELATED BUSINESS THAT PROVIDES PRODUCTION OF ARTISTIC WORKS SERVICES TO THE ORGANIZATION. SUCH FUNDS HAS OR WILL BE USED WHEN NEEDED FOR WORKING CAPITAL. | PurposeOfGrantTxt |
| Any Diversion By Grantee | TO THE KNOWLEDGE OF THE ORGANZIATION, NO FUNDS HAVE BEEN DIVERTED | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 2-28-18; 3-7-19; 3-4-20; 3-8-21; 3-22-22; 1-31-23, 1-25-24 | DatesOfReportsByGranteeTxt |
| Results Of Verification | NO INDENDENT VERFICATION WAS CARRIED OUT BY THE ORGANIZATION AS THE PROGRAMS AND ACCOUNTING PERFORMED BY MARY PICKFORD COMPANY ARE BY EMPLOYEES AND CONSULTANTS OF THE ORGANIZATION. | ResultsOfVerificationTxt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | NO ACTIVITIES WERE CONDUCTED BY THE ORGANIZATION IN DELAWARE DURING THE YEAR. THEREFORE, A COPY OF THE 990-PF IS NOT REQUIRED TO BE FILED IN DELAWARE. A COPY OF SUCH FORM WAS PROVIDED TO THE STATE OF CALIFORNIA ATTORNEY GENERAL'S OFFICE. | ExplanationTxt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | SPRINTER | AssetDesc |
| Acquired | 2020-01 | AcquiredDt |
| How Acquired | PURCHASED | HowAcquiredTxt |
| Sold | 2022-12 | SoldDt |
| Gross Sales Price | $23,000 | GrossSalesPriceAmt |
| Basis | $58,000 | BasisAmt |
| Basis Method | COST | BasisMethodTxt |
| Sales Expense | $0 | SalesExpenseAmt |
| Total Net | -$200 | TotalNetAmt |
| Accumulated Depreciation | $34,800 | AccumulatedDepreciationAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (6 entries)
| IdentifierIdentifierTxt | Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|---|
| SUMMARY OF EXPENDITURES CHARITABLE PURPOSES | PART 1, LINES 24 AND 25 (D) | TOTAL OF CHARITABLE EXPENDITURES SHOWN IN PART VIII-A ( SUMMARY OF DIRECT CHARITABLE EXPENDITURES ) 1,286,519 LESS: AMOUNT CAPITALIZED INCLUDING PRODUCTION ADVANCES (303,000) LESS: GRANTS WITH SIGNFICANT INVOLVEMENT REPORTED PART I, LINE 25 (0)LESS: DEPRECIATION- INLCUDED IN PART VIII-A BUT NOT PART I, LINE 24(D) (235,954) _______ CHARITABLE EXPENDITURES INCLUDED IN PART VIII-A INCLUDED IN PART I, LINE 24 (D) 747,565 CONTIBUTIONS, GIFTS, AND GRANTS 0 ________TOTAL CHARITABLE EXPENDITURES 747,565LESS: EXPENDITURES IN PART VIII-A INCLUDED IN PART I, LINE 24 (747,565) ________ REPORTED ON PART I, LINE 25(D) 0 =======PART I, LINE 24(D) SUMMARYCHARITABLE EXPENDITURES INLCUDED IN PART VIII-A (ABOVE) 747,565OTHER CHARITABLE EXPENDITURES NOT INCLUDED IN PART VIII-A 11,506LEGAL NOT INCLUDED IN PART VIII-A 35,413 OTHER (4,378) _________REPORTED ON PART I, LINE 24(D) 790,106 ======== |
| EXPENDITURE RESPONSIBILITY STATEMENT | PART VII-B, LINE 5(C ) | PART VII-B, LINES 5(A)(4) AND LINE 5(C) & STATEMENT 20AS NOTED IN STATEMENT 21, THE ORGANIZATION MADE A 50,000 STOCK INVESTMENT ON DECEMBER 14, 2017 INTO MARY PICKFORD COMPANY, A WHOLLY OWNED CONTROLLED FUNCTIONALLY RELATED BUSINESS. THE ORGANIZATION TOOK ON EXPENDITURE RESPONSIBILITY FOR SUCH INVESTMENT.NOTE THAT LINE 5(A)(4) OF PART VII-B WAS ANSWERED YES (THAT INDICATES A GRANT WAS MADE TO AN ORGANIZATION NOT DESCRIBED IN IRC 4945 (D)(4)(A) DURING THE YEAR. THE ANSWER SHOULD BE NO (AS ALL GRANTS (IF ANY MADE) DURING THE YEAR WERE MADE TO ORGANIZATIONS DESCRIBED IN 4945(D)(4)(A). DUE TO TAX SOFTWARE LIMITATIONS, THE QUESTION HAD TO BE ANSWERED YES IN ORDER TO GENERATE THE REQUIRED EXPENDITURE RESPONSIBILITY STATEMENT (STATEMENT 21). |
| SCHEDULE OF CONTROLLED ENTITIES | PART VI-A, ITEM 11 | THE ORGANIZATION OWNS 100% OF MARY PICKFORD COMPANY (ID# 37-1874735), LOCATED AT 2826 E. 1ST STREET, LOS ANGELES, CA. 90033. SUCH COMPANY IS A FUNCTIONALLY RELATED BUSINESS OF THE ORGANIZATION AND THEREFORE IS NOT AN EXCESS BUSINESS HOLDING.DURING THE YEAR, THE ORGANIZATION TRANSFERRED $303,000 OF PRODUCTION ADVANCES TO MARY PICKFORD COMPANY. MARY PICKFORD COMPANY TRANSFERRED 27,500 OF RENT PAYMENTS TO THE ORGANIZATION DURING THE YEAR. |
| CAPITAL GAINS | FORM 990-PF, PART IV | THE ORGANIZATION HAD VARIOUS SALES OF SECURITIES DURING THE YEAR THAT IS SUMMARIZED ON PART IV OF FORM 990-PF. FOR PURPOSE OF PART IV AND DUE TO TAX SOFTWARE LIMITATION, THE ACQUISITION DATES SHOWN ARE JUNE 2, 2022 AND JUNE 1, 2021 FOR SHORT- AND LONG-TERM TRANSACTIONS RESPECTIVELY. FOR SALES DATES, MAY 31, 2023 IS BEING SHOWN. DETAILS OF INDIVIDUAL TRANSACTIONS ARE AVAILABLE UPON REQUEST. |
| PRIOR PERIOD ADJUSTMENT | FORM 990-PF, PART III | MARY PICKFORD PRIVATE FOUNDATION MISTAKENLY CAPITALIZED CERTAIN EXPENSES DURING CONSTRUCTION AND COVID TO THE COMPOUND ASSET. SUCH AMOUNTS TOTALING $1,081,514 SHOULD HAVE BEEN EXPENSED. IN ADDITION, CERTAIN EQUIPMENT AND STUDIO IMPROVEMENTS WERE MISTAKENLY CATEGORIZED TO BUILDINGS WHICH RESULTED IN A LONGER DEPRECIATION LIFE AND DEPRECATION WAS UNDERSTATED IN THE AMOUNT OF $167,769. FINALLY, ACCRUED VACATION AT MAY 31,2022 WAS OVERSTATED AT MAY 31,2022 BY $10,142. |
| BALANCE SHEET | FORM 990-PF, PART II | CERTAIN BEGINNING OF YEAR ASSETS HAVE BEEN RECLASSIFIED ON PART II OF FORM 990-PF TO BE CONSISTENT WITH THE CLASSIFICATION OF CURRENT YEAR ASSETS. |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | JP MORGAN | StockNm |
| EOY Book Value | $3,673,313 | EOYBookValueAmt |
| EOYFMV | $3,673,313 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (11 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| AVID SYSTEM | $27,937 | $27,937 | $0 |
| COMPUTERS | $8,614 | $8,614 | $0 |
| BACK UP SYSTEM | $23,384 | $1,170 | $22,214 |
| COMPOUND | $4,112,294 | $360,268 | $3,752,026 |
| SPRINTER-SOLD 12-22 | $58,000 | $34,800 | $23,200 |
| LAND | $1,246,702 | $0 | $1,246,702 |
| STUDIO IMPROVEMENTS | $345,856 | $69,171 | $276,685 |
| EQUIPMENT | $601,469 | $360,882 | $240,587 |
| EQUIPMENT | $79,896 | $26,632 | $53,264 |
| EQUIPMENT | $4,594 | $230 | $4,364 |
| STUDIO IMPROVEMENTS | $45,941 | $6,126 | $39,815 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| LEGAL | $41,259 | $0 | $40,973 |
| LEGAL | $370 | $370 | $0 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (7 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| FILM LIBRARY | $4,484 | $4,484 | $4,484 |
| MEMORABILIA ITEMS | $59,890 | $59,890 | $59,890 |
| PREPAIDS AND OTHERS | $27,916 | $22,261 | $22,261 |
| BOOK | $135,977 | $135,977 | $135,977 |
| RESTORED FILMS AND BIOGRAPH DOCUMENTARY | $1,673,692 | $1,879,129 | $1,879,129 |
| PRODUCTION ADVANCES | $441,888 | $548,451 | $548,451 |
| MARY PICKFORD COMPANY | $50,000 | $50,000 | $50,000 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT-SEE STATEMENT | Desc |
| Amt | $1,239,141 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (34 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INFORMATION TECHNOLOGY | $19,983 | $0 | $19,004 |
| INSURANCE | $10,533 | $62 | $9,952 |
| AUTO AND TRAVEL | $20,022 | $0 | $19,041 |
| OFFICE | $9,591 | $0 | $9,121 |
| TELEPHONE | $20,507 | $0 | $19,502 |
| MEALS | $555 | $317 | $226 |
| DIRECT CHARITABLE ACTIVITIES INCLUDED IN PART IX OTHER THAN OFFICER SALARIES | $77,208 | $0 | $77,208 |
| PARKING | $447 | $0 | $425 |
| ACCRUAL TO CASH ADJUSTMENT | $0 | $0 | $2,844 |
| EXCESS EXPENSES OVER RENTS FROM CHARITABLE ACTIVITIES | $296,910 | $0 | $296,910 |
| SESSION ASSISTANCE | $7,970 | $0 | $7,970 |
| MOVING AND STORGAGE | $28,024 | $0 | $25,376 |
| ARCHIVES | $1,418 | $0 | $1,418 |
| FILM SHOOT | $900 | $0 | $900 |
| EXCESS RENTAL EXPENSES OVER RENTS FROM UBIT ACTIVITIES | $55,231 | $0 | $0 |
| MUSICIANS LODGING AND FURNISHINGS | $724 | $0 | $724 |
| CLEANING AND REFUSE | $24,884 | $24,884 | $0 |
| INSURANCE | $8,612 | $8,612 | $0 |
| UTILITIES | $31,152 | $31,152 | $0 |
| MARKETING AND PROMOTION | $13,036 | $13,036 | $0 |
| TELEPHONE AND INFORMATION TECHNOLOGY | $44,153 | $44,153 | $0 |
| REPAIRS AND MAINTENANCE | $27,784 | $27,784 | $0 |
| BAND EVALUATION | $14,215 | $14,215 | $0 |
| LESS: EXCESS RENTAL EXPENSES OVER RENTS RELATED TO CHARITABLE ACTIVITIES | -$296,910 | -$296,910 | $0 |
| AUTO | $632 | $632 | $0 |
| OFFICE | $370 | $370 | $0 |
| STUDIO-MICROPHONES, SMALL EQUIPMENT, SUPPLIES | $53,496 | $53,496 | $0 |
| SUPPLIES AND FURNISHINGS | $1,416 | $1,416 | $0 |
| HAULING AND MOVING | $4,972 | $4,972 | $0 |
| SOCIAL MEDIA | $11,900 | $11,900 | $0 |
| BANK FEES | $103 | $103 | $0 |
| SPRINTER | $4,193 | $4,193 | $0 |
| LESS: EXCESS RENTAL EXPENSES OVER RENTS ALLOCABLE TO UBIT | -$55,231 | -$55,231 | $0 |
| OTHER | $294 | $294 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROYALTIES | Desc |
| Revenue And Expenses Per Books | $44,335 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $44,335 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $44,335 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN UNREALIZED GAINS AND LOSSES | Desc |
| Amt | $119,580 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| ACCRUED VACATION | $20,816 | $6,597 |
| DEFERRED TAXES | $6,000 | $7,500 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT | $51,041 | $51,041 | $0 |
| MUSICAL PRODUCTION ASSISTANCE | $3,900 | $0 | $3,900 |
| CONSULTING | $1,025 | $1,025 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (7 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FORIEGN | $647 | $647 | $0 |
| PAYROLL | $13,416 | $2,467 | $10,167 |
| REGISTRATION FEES AND OTHERS | $295 | $0 | $281 |
| SECTION 4940 EXCISE TAX | $7,000 | $0 | $0 |
| PAYROLL TAXES | $8,044 | $8,044 | $0 |
| PROPERTY TAXES | $28,521 | $28,521 | $0 |
| TAXES- OTHER | $800 | $800 | $0 |
Transfers Frm Controlled Entities TransfersFrmControlledEntities
Transfers From Controlled Ent TransfersFromControlledEntGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY PICKFORD COMPANY (A FUNCTIONALLY RELATED BUSINESS OF THE ORGANIZATION) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2826 E 1ST STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371874735 | EIN |
| Desc | RENT | Desc |
| Amt | $303,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,500 | TotalAmt |
Transfers To Controlled Entities TransfersToControlledEntities
Transfers To Controlled Ent TransfersToControlledEntGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY PICKFORD COMPANY (A FUNCTIONALLY RELATED BUSINESS OF THE ORGANIZATION) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2826 E 1ST STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371874735 | EIN |
| Desc | THE ORGANIZATION TRANSFERRED 303,000 OF PRODUCTION ADVANCES TO MARY PICKFORD COMPANY. | Desc |
| Amt | $303,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,000 | TotalAmt |