MARY PICKFORD PRIVATE FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MARY PICKFORD PRIVATE FOUNDATION (EIN 81-1171385)
- Tax period
- 2019-06-01 to 2020-05-31
- Filed
- 2021-04-06
- IRS object ID
- 202130969349100023
- Schema version
- 2019v5.2
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Acty Not Previously Rpt Expln
- Depreciation Schedule
- Expln Of Non Filing With AG Stmt
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-06T15:29:13-05:00 | ReturnTs |
| Tax Period End | 2020-05-31 | 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 | 90230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-06-01 | 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 | 40836 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 | 2021-04-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL BERRY | PreparerPersonNm |
| PTIN | P00179412 | PTIN |
| Phone | 3107454027 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $15,318,981 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $9,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,544 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,544 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $123,591 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $123,591 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $14,765 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $14,765 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | -$50,255 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $349,536 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,566,239 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $349,536 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $9,830 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $9,830 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $509,266 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $500,266 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $240,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $72,979 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $167,021 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $132,161 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $61,980 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $70,181 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $28,731 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $16,666 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $12,065 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,252 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $624 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,628 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $9,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,494 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $6,506 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $100,640 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $96,303 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $4,337 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $50,728 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $25,722 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $7,321 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $55,974 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $26,910 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $4,400 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $4,400 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $351,209 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $38,056 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $324,873 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $975,095 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $346,134 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $593,932 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $140,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $140,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,115,095 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $346,134 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $733,932 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$605,829 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $154,132 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $408,209 | CashBOYAmt |
| Cash EOY | $166,382 | CashEOYAmt |
| Cash EOYFMV | $166,382 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $197,709 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $152,025 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $152,025 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $7,683,062 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,939,818 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,939,818 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $7,348,222 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $53,820 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $5,483,443 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $7,294,402 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $7,294,402 | LandBldgInvestmentsEOYFMVAmt |
| Mortgage Loans BOY | $20,208 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $0 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $0 | MortgageLoansEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $36,551 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,091 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOY | $6,460 | LandEOYAmt |
| Land EOYFMV | $6,460 | LandEOYFMVAmt |
| Other Assets BOY | $1,573,184 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,759,894 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,759,894 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $15,365,815 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,318,981 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $15,318,981 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $11,327 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $72 | AccountsPayableEOYAmt |
| Grants Payable BOY | $94,305 | GrantsPayableBOYAmt |
| Mortgages And Notes Payable EOY | $150,000 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $52,223 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $51,832 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $157,855 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $201,904 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $15,207,960 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $15,117,077 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $15,207,960 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $15,117,077 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $15,365,815 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $15,318,981 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $15,207,960 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$605,829 | ExcessRevenueOverExpensesAmt |
| Other Increases | $514,946 | OtherIncreasesAmt |
| Subtotal | $15,117,077 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $15,117,077 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| JP MORGAN #639 | $2,673,315 | $2,513,114 | $160,201 | $160,201 |
| JP MORGAN #640 | $1,892,817 | $1,703,589 | $189,228 | $189,228 |
| CASH IN LIEU | $107 | $107 | $107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $349,536 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,046,247 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $15,576,707 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.067167 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,040,117 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $15,900,535 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.065414 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $830,598 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $13,836,788 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.060028 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $481,607 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $13,918,519 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.034602 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,962,094 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $13,860,757 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.213704 | DistributionYr5Rt |
| Total Distribution | 0.440915 | TotalDistributionRt |
| Average Distribution | 0.088183 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $14,304,233 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,261,390 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,541 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,262,931 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $940,909 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,083 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,083 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,083 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $19,195 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $3,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $22,195 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $19,112 | OverpaymentAmt |
| Applied To ES Tax | $19,112 | 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 | Yes (1) | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 40836 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 | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| 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 | ||||||||
| 40836 CALLE BANDIDO | MURRIETA | CA | 92562 | DIRECTOR, PRESIDENT | 50.00 | $120,000 | $0 | $0 |
| KEITH LAWRENCE | ||||||||
| 40836 CALLE BANDIDO | MURRIETA | CA | 92562 | DIRECTOR, SECRETARY & TREA | 30.00 | $120,000 | $27,963 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| 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 | $94,640 | 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 | CONTINUING WITH THE RESTORATION OF SEVERAL MARY PICKFORD FILMS AND THE SCREENING OF SEVERAL MARY PICKFORD RESTORED FILMS FOR VARIOUS ORGANIZATIONS AS WELL AS SCORING PICKFORD BIOGRAPHS BY WORKING WITH YOUNG AND STUDENT MUSICIANS (INCLUDING AS WELL AS 206,977 PAID TO MARY PICKFORD COMPANY AS PRODUCTION ADVANCES FOR WORK ON SUCH RESTORED FILMS AND BIOGRAPHS THAT WERE CAPITALIZED). | Description1Txt |
| Expenses1 | $255,804 | Expenses1Amt |
| Description2 | MAINTAINING A WEBSITE CLEARING HOUSE FOR ARCHIVAL INSTITUTIONS AND LIBRARIES RESEARCH REGARDING MARY PICKFORD AND SILENT FILM. | Description2Txt |
| Expenses2 | $103,834 | Expenses2Amt |
| Description3 | 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. | Description3Txt |
| Expenses3 | $127,985 | Expenses3Amt |
| Description4 | 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.IN ADDITION TO THE ITEMS LISTED IN PART IX-A (SUMMARY OF DIRECT CHARITABLE ACTIVITIES), THE FOUNDATION SUPPORTS AND PROVIDES WORK 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 (ANOTHER DIRECT CHARITABLE ACTIVITY). 69,113 OF EXPENSES OF DIRECT AND INDIRECT EXPENSES WERE INCURRED. | Description4Txt |
| Expenses4 | $245,704 | 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 | $6,880,204 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $341,860 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $7,300,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $14,522,064 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $14,522,064 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $217,831 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $14,304,233 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $715,212 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $715,212 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,083 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,083 | TotalTaxAmt |
| Distributable Before Adj | $712,129 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $304,932 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,017,061 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,017,061 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $733,932 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $206,977 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $940,909 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $940,909 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,017,061 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $926,263 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $250,887 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr1 | $284,806 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,461,956 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $940,909 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $940,909 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $76,152 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $76,152 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,385,804 | 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 | $850,111 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $535,693 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $250,887 | ExcessFromYear4Amt |
| Excess From Year1 | $284,806 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| EXCEPTIONAL CHILDRENS FOUNDATION | |||||||
| 5350 MACHADO ROAD | CULVER CITY | CA | 90230 | NONE | PC | DOCUMENTARY WITH ARTISTS WITH DEVELOPMENTAL CHALLENGES | $20,000 |
| LIBRARY OF CONGRESS | |||||||
| 101 INDEPENDENCE AVE SE | WASHINGTON DC | DC | 20540 | NONE | GOV | GENERAL SUPPORT | $100,000 |
| COMMUNITY PARTNERS | |||||||
| 1000 N ALAMEDA STREET 240 | LOS ANGELES | CA | 90012 | NONE | PC | GENERAL SUPPORT FOR LAS FOTOS PROJECT | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $140,000 | 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 | $2,544 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $123,591 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | -$50,255 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $9,830 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $349,536 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $435,246 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $435,246 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMALL BUSINESS ADMINISTATION (EIDL GRANT) | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 3RD STREET SW | AddressLine1Txt |
| City | WASHINGTON DC | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20416 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $9,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $9,000 | Amt |
| Net Investment Income | $2,494 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $6,506 | DisbursementsCharitablePrpsAmt |
Acty Not Previously Rpt Expln ActyNotPreviouslyRptExpln
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 1) THE FOUNDATION SUPPORTS AND PROVIDES WORK 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. 2) 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. | ExplanationTxt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (5 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Prior Year DepreciationPriorYearDepreciationAmt |
|---|---|---|---|---|---|---|---|
| BUILDING COMPOUND | 2020-01-01 | $4,585,140 | SL | 39.000000000000 | $48,987 | $48,987 | |
| SPRINTER | 2020-01-01 | $58,000 | SL | 5.000000000000 | $4,833 | $4,833 | |
| AVID SYSTEM | 2013-11-01 | $27,937 | SL | 5.000000000000 | $0 | $0 | $27,937 |
| COMPUTERS | 2019-09-01 | $8,614 | SL | 3.000000000000 | $2,154 | $0 | |
| LAND | 2020-01-01 | $1,972,000 | L | $0 | $0 |
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 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (4 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 IX-A ( SUMMARY OF DIRECT CHARITABLE EXPENDITURES ) 733,327 LESS: AMOUNT CAPITALIZED INCLUDING PRODUCTION ADVANCES (206,977) LESS: GRANTS WITH SIGNFICANT INVOLVEMENT REPORTED PART I, LINE 25 (40,000)LESS: DEPRECIATION- INLCUDED IN PART IX-A BUT NOT PART I, LINE 24(D) (2,154) _______ CHARITABLE EXPENDITURES INCLUDED IN PART IX-A INCLUDED IN PART I, LINE 24 (D) 484,196 CONTIBUTIONS, GIFTS, AND GRANTS 140,000 ________TOTAL CHARITABLE EXPENDITURES 624,196 LESS: EXPENDITURES IN PART IX-A INCLUDED IN PART I, LINE 24 -484,196 ________ REPORTED ON PART I, LINE 25(D) 140,000 =======PART I, LINE 24(D) SUMMARYCHARITABLE EXPENDITURES INLCUDED IN PART IX-A (ABOVE) 484,196 ADMINISTATIVE AND OTHER 109,736 _________REPORTED ON PART I, LINE 24(D) 593,932 ======== |
| SECTION 4940 REDUCED TAX | PART V | PART V OF FORM 990-PF REFLECTS THE LAST FIVE TAX YEAR'S ACTIVITY WHICH INCLUDES THAT OF PREDECESSOR ORGANIZATION, MARY PICKFORD FOUNDATION. ONE OF THOSE YEARS, THE FINAL YEAR OF THE PREDECESSOR, SEPTEMBER 30, 2016, WAS A SHORT YEAR. |
| EXPENDITURE RESPONSIBILITY STATEMENT | PART VII-B, LINE 5(C ) | THE ORGANIZATION IS TAKING EXPENDITURE RESPONSIBILITY ON50,000 STOCK INVESTMENT MADE ON DECEMBER 14, 2017 INTO MARYPICKFORD COMPANY, A WHOLLY OWNED CONTROLLED FUNCTIONALLYRELATED BUSINESS THAT PROVIDES PRODUCTION OF ARTISTIC WORKSSERVICES TO THE ORGANIZATION. SUCH FUNDS WILL BE USED WHENNEEDED FOR WORKING CAPITAL.THE ORGANIZATION RECEIVED AN ANNUAL ACCOUNTING FOR THE YEARENDING DECEMBER 31, 2019 FROM THE RECIPIENT AND IS NOT AWARE OF ANY DIVERSIONS. THE PROGRAMS AND ACCOUNTING ARE PERFORMED BY INDIVIDUALS WHO ARE ALSO EMPLOYEES OF THE ORGANIZATION. |
| SCHEDULE OF CONTROLLED ENTITIES AND RELATED TRANSFERS | PART VII-A, LINE 11 | THE ORGANIZATION OWNS 100% OF MARY PICKFORD COMPANY (ID# 37-1874735), IN WHICH ITS ADDRESS IS 40836 CALLE BANDIDO, MURRIETA, CALIFORNIA 92652. SUCH COMPANY IS A FUNCTIONALLY RELATED BUSINESS OF THE ORGANIZATION AND THEREFORE IS NOT AN EXCESS BUSINESS HOLDING. DURING THE YEAR, THE ORGANIZATION TRANSFERRED 206,977 OF PRODUCTION ADVANCES TO MARY PICKFORD COMPANY. THE ORGANIZATION RECEIVED 12,500 IN RENT FROM MARY PICKFORD COMPANY. |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | JP MORGAN | StockNm |
| EOY Book Value | $5,939,818 | EOYBookValueAmt |
| EOYFMV | $5,939,818 | EOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| BUILDING COMPOUND | $4,585,140 | $48,987 | $4,536,153 |
| SPRINTER | $58,000 | $4,833 | $53,167 |
| LAND | $1,972,000 | $0 | $1,972,000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| AVID SYSTEM | $27,937 | $27,937 | $0 |
| COMPUTERS | $8,614 | $2,154 | $6,460 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $2,252 | LegalFeesAmt |
| Net Investment Income | $624 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,628 | DisbursementsCharitablePrpsAmt |
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 | $59,609 | $59,609 | $59,609 |
| PREPAIDS AND OTHERS | $47,011 | $26,744 | $26,744 |
| BOOK | $135,977 | $135,977 | $135,977 |
| RESTORED FILMS AND BIOGRAPH DOCUMENTARY | $1,046,103 | $1,046,103 | $1,046,103 |
| PRODUCTION ADVANCES | $230,000 | $436,977 | $436,977 |
| MARY PICKFORD COMPANY | $50,000 | $50,000 | $50,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (23 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVERTISING | $845 | $234 | $611 |
| INFORMATION TECHNOLOGY | $26,972 | $7,474 | $19,498 |
| INSURANCE | $8,636 | $2,752 | $5,884 |
| AUTO AND TRAVEL | $8,101 | $2,933 | $5,168 |
| OFFICE | $10,213 | $2,830 | $7,383 |
| TEMPORARY HELP | $1,291 | $358 | $933 |
| TELEPHONE | $22,751 | $6,304 | $16,447 |
| MEALS | $3,824 | $924 | $2,900 |
| DIRECT CHARITABLE ACTIVITIES INCLUDED IN PART IX OTHER THAN OFFICER SALARIES | $203,720 | $0 | $203,720 |
| SOCIAL MEDIA | $21,787 | $6,037 | $15,750 |
| PARKING | $1,128 | $312 | $816 |
| ACCRUAL TO CASH ADJUSTMENT | $0 | $0 | $11,720 |
| OTHER | $640 | $177 | $463 |
| EXCESS EXPENSES OVER RENTS FROM CHARITABLE ACTIVITIES | $33,580 | $0 | $33,580 |
| CLEANING AND REFUSE | $14,700 | $14,700 | $0 |
| INSURANCE | $11,570 | $11,570 | $0 |
| UTILITIES | $5,000 | $5,000 | $0 |
| SECURITY | $2,520 | $2,520 | $0 |
| MARKETING AND PROMOTION | $3,401 | $3,401 | $0 |
| TELEPHONE AND INFORMATION TECHNOLOGY | $3,581 | $3,581 | $0 |
| REPAIRS | $420 | $420 | $0 |
| OTHER | $109 | $109 | $0 |
| LESS: EXCESS RENTAL EXPENSES OVER RENTS RELATED TO CHARITABLE ACTIVITIES | -$33,580 | -$33,580 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| MELGOZA NOTE | $714 | $714 | $714 |
| OTHER | $724 | $724 | $724 |
| ROYALTIES | $8,392 | $8,392 | $8,392 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHANGE IN UNREALIZED GAINS AND LOSSES | $407,223 |
| TERMINATION OF GRANT COMMITTMENT | $94,305 |
| PRIOR PERIOD ADJUSTMENT | $13,418 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| ACCRUED VACATION | $37,223 | $36,832 |
| DEFERRED TAXES | $15,000 | $15,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT | $94,640 | $94,640 | $0 |
| SOCIAL MEDIA CONSULTING | $6,000 | $1,663 | $4,337 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (7 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $17,685 | $0 | $0 |
| FORIEGN | $2,181 | $2,181 | $0 |
| PAYROLL | $16,813 | $9,528 | $7,285 |
| REGISTRATION FEES AND OTHERS | $50 | $14 | $36 |
| PAYROLL TAXES | $1,578 | $1,578 | $0 |
| PROPERTY TAXES | $10,821 | $10,821 | $0 |
| TAXES- OTHER | $1,600 | $1,600 | $0 |