STRATEGY STUDIO / PUBLIC DATA EXPLORER

DI MASSA FAMILY FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DI MASSA FAMILY FOUNDATION (EIN 46-5757643)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-12
IRS object ID
201601339349102330
Schema version
2015v2.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-12T12:48:48-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PHILIP ROSS CPA AN ACCTNY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line124730 AVENUE TIBBITTS UNIT 100AddressLine1Txt
CityVALENCIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP913554761ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465757643EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DIMASSA FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDIMABusinessNameControlTxt
Phone6265779979PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11640 KNOLLWOOD DRIVEAddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH DIMASSAPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPhilip RossPreparerPersonNm
PTINP00155289PTIN
Phone6617750640PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$176,865FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$5,330ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$1InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$2,442DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,442DividendsNetInvstIncmAmt
Dividends Adj Net Incm$2,442DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$4,767NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$5,239GrossSalesPriceAmt
Total Rev And Expnss$3,006TotalRevAndExpnssAmt
Total Net Invst Incm$2,443TotalNetInvstIncmAmt
Total Adj Net Incm$2,443TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$950AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$950AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$950AccountingFeesAdjNetIncmAmt
Taxes Rev And Expnss$10TaxesRevAndExpnssAmt
Taxes Net Invst Incm$10TaxesNetInvstIncmAmt
Taxes Adj Net Incm$10TaxesAdjNetIncmAmt
Other Expenses Rev And Expnss$2,309OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$2,309OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$2,309OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$3,269TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,269TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$3,269TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$13,850ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$13,850ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$17,119TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,269TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$3,269TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$13,850TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$14,113ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$33,433SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$8,511SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$8,511SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$131,750CorporateStockBOYAmt
Corporate Stock EOY$168,354CorporateStockEOYAmt
Corporate Stock EOYFMV$168,354CorporateStockEOYFMVAmt
Total Assets BOY$165,183TotalAssetsBOYAmt
Total Assets EOY$176,865TotalAssetsEOYAmt
Total Assets EOYFMV$176,865TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$165,183CapitalStockBOYAmt
Capital Stock EOY$176,865CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$165,183TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$176,865TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$165,183TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$176,865TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$165,183TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$14,113ExcessRevenueOverExpensesAmt
Other Increases$25,795OtherIncreasesAmt
Subtotal$176,865SubtotalAmt
Tot Net Ast Or Fund Balances EOY$176,865TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
100 BANK OF AMERICAP2006-02-242015-02-03$1,564$4,636-$3,072-$3,072
.4 COMM SALES & LEASEP2004-02-022015-04-24$12$12
150 GE CO.P2005-09-082015-02-03$3,640$5,351-$1,711-$1,711
.027 GOOGLEP2007-05-222015-05-04$15$7$8$8
WINDSTREAM HLDGS INCP2004-02-022015-04-30$8$8$8
FieldValueIRS element (for citing)
Capital Gain Net Income-$4,767CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH DIMASSABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6265779979PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11640 KNOLLWOOD DRIVEAddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91103ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOSEPH DI MASSAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11640 KNOLLWOOD DRIVEAddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91103ZIPCd
FieldValueIRS element (for citing)
TitlePresidentTitleTxt
Average Hrs Per Wk Devoted To Pos0.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$163,564AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$11,089AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$174,653TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$174,653AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,620CashDeemedCharitableAmt
Net Vl Noncharitable Assets$172,033NetVlNoncharitableAssetsAmt
Minimum Investment Return$8,602MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$8,602MinimumInvestmentReturnAmt
Distributable Before Adj$8,602DistributableBeforeAdjAmt
Distributable Before Ded$8,602DistributableBeforeDedAmt
Distributable As Adjusted$8,602DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$13,850ExpensesAndContributionsAmt
Qualifying Distributions$13,850QualifyingDistributionsAmt
Adjusted Qualifying Distri$13,850AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$8,602DistributableAsAdjustedAmt
Undistributed Income PY$3,116UndistributedIncomePYAmt
Qualifying Distributions$13,850QualifyingDistributionsAmt
Applied To Year1$3,116AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$8,602AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,132RemainingDistriFromCorpusAmt
Total Corpus$2,132TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$2,132ExcessDistriCyovToNextYrAmt
Excess From Current Year$2,132ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
THE ALLEGRA CENTER
1640 KNOLWOOD DRIVEPASADENACA91103EOFPROVIDE RESOURCES FOR EXEMPT ORGANIZATION'S PURPOSE.$10,000
ARMORY OF THE ARTS
145 N RAYMOND AVEPASADENACA91103PCDONATION - GENL$400
HEIFER INT'L
1 WORLD AVELITTLEROCKAR72202PCDONATION - GENL$750
AMERICAN REFUGE COMMITTEE
615 1ST AVE NE STE 500MINNEAPOLISMN55413PCDONATION - GENL$500
DORCAS HOUSE
823 SOUTH PARKLITTLEROCKAR72202PCDONATION - GENL$500
DEVELOPMENTS IN LITERACY
17320 RED HILL AVE STE 120IRVINECA92614PCDONATION - GENL$500
PHIL SIMON CLINIC
711 FAIRMOUNT AVEPASADENACA91105PCDONATION - GENL$700
USC-RAMONA GARDENS WOMENS HEALTH
UNIV PARK CAMPUS ADM 160 MC 4017LOS ANGELESCA90089PCDONATION - GENL$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$13,850TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,442RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$4,767RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$2,324RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$2,324TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonMARIA DIMASSA IRAContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11640 KNOLLWOOD DRIVEAddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91103ZIPCd
FieldValueIRS element (for citing)
Total Contributions$5,319TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPCategoryTxt
Amt$950Amt
Net Investment Income$950NetInvestmentIncomeAmt
Adjusted Net Income$950AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
BROKER FEES$408$408$408
CONFERENCES/MEETINGS$1,001$1,001$1,001
LICENSES & GOVT FILINGS$900$900$900

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFRANCHISE TAX BOARDCategoryTxt
Amt$10Amt
Net Investment Income$10NetInvestmentIncomeAmt
Adjusted Net Income$10AdjustedNetIncomeAmt