SERVICE STATION FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SERVICE STATION FOUNDATION (EIN 52-2281012)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-25
- IRS object ID
- 201732989349100513
- Schema version
- 2016v3.0
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-25T14:36:37-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953882176 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORDON FISHBURN & MAJOR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11812 SAN VICENTE BLVD SUITE 200 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90049 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522281012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHERNIN FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHER | BusinessNameControlTxt |
| Phone | 3108260909 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O BMG 11812 SAN VICENTE BL 200 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90049 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN CHERNIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3108260909 | PhoneNum |
| Signature | 2017-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC MAJOR | PreparerPersonNm |
| PTIN | P00977724 | PTIN |
| Phone | 3108260909 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.208.174.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-25 | IPDt |
| IP Tm | 12:30:17 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A46E2E821C1F33B2F6259FE1D886E7F7CA59AB34 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A46E2E821C1F33B2F6259FE1D886E7F7CA59AB34 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $472,317 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $583,049 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $8,578 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $8,527 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $290,956 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,019,495 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $290,956 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $882,583 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $299,483 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $4,404 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,202 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $10,138 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $138 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $8,995 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $8,754 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $23,537 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $11,094 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $715,250 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $715,250 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $738,787 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $11,094 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $715,250 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $143,796 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $288,389 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $112,984 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $472,313 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $472,313 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $4 | AcctRcvblAmt |
| Acct Rcvbl BOY | $1,305 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $4 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $4 | AcctRcvblEOYFMVAmt |
| Other Investments BOY | $333,766 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $448,055 | TotalAssetsBOYAmt |
| Total Assets EOY | $472,317 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $472,317 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $448,055 | RetainedEarningBOYAmt |
| Retained Earning EOY | $472,317 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $448,055 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $472,317 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $448,055 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $472,317 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $448,055 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $143,796 | ExcessRevenueOverExpensesAmt |
| Other Increases | $5 | OtherIncreasesAmt |
| Subtotal | $591,856 | SubtotalAmt |
| Other Decreases | $119,539 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $472,317 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| SECURITIES HELD AT JP MORGAN- 9001 | D | 2016-12-31 | $210,511 | $183,358 | $27,153 | $27,153 |
| SECURITIES HELD AT JP MORGAN- 9001 | D | 2016-12-31 | $808,984 | $545,181 | $263,803 | $263,803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $290,956 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $520,250 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $339,653 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.531710 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $545,600 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $360,015 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.515492 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $381,825 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $429,634 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.888722 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,070,403 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $244,277 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 4.381923 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,197,124 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $693,051 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.727325 | DistributionYr5Rt |
| Total Distribution | 10.045172 | TotalDistributionRt |
| Average Distribution | 2.009034 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $372,619 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $748,604 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,884 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $751,488 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $715,250 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $5,768 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $5,768 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $5,768 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $10,041 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $10,041 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $62 | EsPenaltyAmt |
| Overpayment | $4,211 | OverpaymentAmt |
| Applied To ES Tax | $4,211 | 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 | 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 | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | BRENTWOOD MANAGEMENT GROUP | IndividualWithBooksNm |
| Phone | 3108260909 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11812 SAN VICENTE BLVD 200 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90049 | 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 | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|
| PETER CHERNIN | ||||||||
| 2327 LA MESA DRIVE | SANTA MONICA | CA | 90402 | SECRETARY/CFO | 0.50 | $0 | $0 | $0 |
| MEGAN CHERNIN | ||||||||
| 2327 LA MESA DRIVE | SANTA MONICA | CA | 90402 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| JOHN CHERNIN | ||||||||
| 2327 LA MESA DRIVE | SANTA MONICA | CA | 90402 | DIRECTOR | 0.25 | $0 | $0 | $0 |
| DAVID CHERNIN | ||||||||
| 2327 LA MESA DRIVE | SANTA MONICA | CA | 90402 | DIRECTOR | 0.25 | $0 | $0 | $0 |
| MARGARET CHERNIN | ||||||||
| 2327 LA MESA DRIVE | SANTA MONICA | CA | 90402 | DIRECTOR | 0.25 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
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 | $295,151 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $83,142 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $378,293 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $378,293 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,674 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $372,619 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $18,631 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $18,631 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,768 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,768 | TotalTaxAmt |
| Distributable Before Adj | $12,863 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $12,863 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $12,863 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $715,250 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $715,250 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $715,250 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $12,863 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,147,473 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,062,443 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $362,859 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $535,466 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $508,003 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,616,244 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $715,250 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $12,863 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $702,387 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,318,631 | 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 | $1,147,473 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,171,158 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,062,443 | ExcessFromYear4Amt |
| Excess From Year3 | $362,859 | ExcessFromYear3Amt |
| Excess From Year2 | $535,466 | ExcessFromYear2Amt |
| Excess From Year1 | $508,003 | ExcessFromYear1Amt |
| Excess From Current Year | $702,387 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | PETER CHERNIN | ContributingManagerNm |
| Contributing Manager | MEGAN CHERNIN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| MALARIA NO MORE | |||||||
| 423 PARK AVENUE SOUTH 4TH FL | NEW YORK | NY | 10016 | NONE | PUBLIC CHARITY | FOR CHARITABLE PURPOSES | $250,000 |
| NEW ROADS SCHOOL | |||||||
| 3131 OLYMPIC BLVD | SANTA MONICA | CA | 90404 | NONE | PUBLIC CHARITY | FOR CHARITABLE PURPOSES | $30,000 |
| LA FUND FOR PUBLIC EDUCATION | |||||||
| 10250 CONSTELLATION BLVD 230 | LOS ANGELES | CA | 90067 | NONE | PUBLIC CHARITY | FOR CHARITABLE PURPOSES | $100,000 |
| LAS PROMISE | |||||||
| 202 W 1ST STREET SUITE 160 | LOS ANGELES | CA | 90012 | NONE | PUBLIC CHARITY | FOR CHARITABLE PURPOSES | $250,000 |
| CALIFORNIA BLACK WOMEN HEALTH PROGRAM | |||||||
| 9800 S LA CIENEGA BLVD STE 905 | INGLEWOOD | CA | 90301 | NONE | PUBLIC CHARITY | FOR CHARITABLE PURPOSES | $500 |
| VISION TO LEARN | |||||||
| 11611 SAN VICENTE BLVD STE 500 | LOS ANGELES | CA | 90049 | NONE | PUBLIC CHARITY | FOR CHARITABLE PURPOSES | $5,000 |
| LIBERTY HILL FOUNDATION | |||||||
| 6420 WILSHIRE BLVD STE 700 | LOS ANGELES | CA | 90048 | NONE | PUBLIC CHARITY | FOR CHARITABLE PURPOSES | $750 |
| FEMINIST MAJORITY FOUNDATION | |||||||
| 433 S BEVERLY DR | BEVERLY HILLSCA | CA | 90212 | NONE | PUBLIC CHARITY | FOR CHARITABLE PURPOSESFOR CHARITABLE PURPOSES | $5,000 |
| PMCJIMMY FUND | |||||||
| 77 4TH AVENUE | NEEDHAM | MA | 02494 | NONE | PUBLIC CHARITY | FOR CHARITABLE PURPOSES | $500 |
| MV YOUTH | |||||||
| PO BOX 65 | CHILMARK | MA | 02535 | NONE | PUBLIC CHARITY | FOR CHARITABLE PURPOSES | $25,000 |
| PCA- LA | |||||||
| 5478 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | NONE | PUBLIC CHARITY | FOR CHARITABLE PURPOSES | $5,000 |
| UNICEF US FUND | |||||||
| 10351 SANTA MONICA BLVD STE 402 | LOS ANGELES | CA | 90025 | NONE | PUBLIC CHARITY | FOR CHARITABLE PURPOSES | $40,000 |
| SISKIND FAMILY SARCOMA FUND | |||||||
| 633 THIRD AVENUE | NEW YORK | NY | 10017 | NONE | PUBLIC CHARITY | FOR CHARITABLE PURPOSES | $2,500 |
| MS MAGAZINE | |||||||
| 433 S BEVERLY DR | BEVERLY HILLS | CA | 90212 | NONE | PUBLIC CHARITY | FOR CHARITABLE PURPOSES | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $715,250 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,578 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $290,956 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $299,534 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $299,534 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| PETER AND MEGAN CHERNIN | |||||||
| 1 | 2327 LA MESA DRIVE | SANTA MONICA | CA | 90402 | $513,049 | Yes (X) | |
| PETER AND MEGAN CHERNIN | |||||||
| 2 | 2327 LA MESA DRIVE | SANTA MONICA | CA | 90402 | $70,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | VARIOUS SECURITIES | NoncashPropertyDesc |
| Fair Market Value | $513,049 | FairMarketValueAmt |
| Received | 2016-07-11 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $4,404 | Amt |
| Net Investment Income | $2,202 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (18 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ALLIANT ENERGY CORP | AT COST | $0 | $0 |
| ATMOS ENERGY CORP | AT COST | $0 | $0 |
| BLACKROCK INC | AT COST | $0 | $0 |
| BRISTOL-MYERS SQUIBB | AT COST | $0 | $0 |
| CME GROUP INC | AT COST | $0 | $0 |
| CISCO SYSTEMS INC | AT COST | $0 | $0 |
| EQUITY RESIDENTIAL | AT COST | $0 | $0 |
| GENERAL DYNAMICS CORP | AT COST | $0 | $0 |
| HASBRO INC | AT COST | $0 | $0 |
| HONEYWELL INTERNATIONAL INC | AT COST | $0 | $0 |
| JPMORGAN CHASE | AT COST | $0 | $0 |
| ELI LILLY & CO | AT COST | $0 | $0 |
| NEXTERA ENERGY INC | AT COST | $0 | $0 |
| PUBLIC STORAGE | AT COST | $0 | $0 |
| ROCHE HOLDINGS LTD | AT COST | $0 | $0 |
| SEMPRA ENERGY | AT COST | $0 | $0 |
| UNILEVER N V | AT COST | $0 | $0 |
| VORNADO REALTY TRUST | AT COST | $0 | $0 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIFFERENCE BETWEEN BOOK VALUE AND MARKET VALUE OF SECURITIES RECEIVED | Desc |
| Amt | $119,539 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FILING FEES | $241 | $0 | $0 |
| INVESTMENT FEES | $8,754 | $8,754 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROUNDING | Desc |
| Amt | $5 | Amt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER MEGAN CHERNIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2327 LA MESA DRIVE | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90402 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $138 | $138 | $0 |
| FEDERAL EXCISE TAX | $10,000 | $0 | $0 |