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ANONYMOOSE FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ANONYMOOSE FOUNDATION (EIN 20-0234298)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-14
IRS object ID
201403189349102065
Schema version
2013v3.0
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)
Return2014-11-14T21:10:27-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261322930PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BESSOLO HAWORTH & VOGEL LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115303 VENTURA BLVD SUITE 1650AddressLine1
CitySHERMAN OAKSCity
StateCAState
ZIP Code91403ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200234298EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANONYMOOSE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlANONBusinessNameControlTxt
Phone3238793262PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1321 SOUTH BEVERLY DRIVE NO KAddressLine1
CityBEVERLY HILLSCity
StateCAState
ZIP Code90212ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA FEINTECHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3238793262PhoneNum
Signature2014-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS LAUGPreparerPersonNm
PTINP00736574PTIN
Phone8184936650PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,222,253FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,776,642ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$20InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$20InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$25,160DividendsRevAndExpnssAmt
Dividends Net Invst Incm$25,160DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$21,113NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$138,699GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$21,113CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,822,935TotalRevAndExpnssAmt
Total Net Invst Incm$46,293TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$5,080AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,540AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$2,540AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$388OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$388OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,934TaxesRevAndExpnssAmt
Taxes Net Invst Incm$486TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$7,402TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,414TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,540TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$165,602ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$165,602ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$173,004TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,414TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$168,142TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,649,931ExcessRevenueOverExpensesAmt
Net Investment Income$42,879NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$7,231SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$301,334SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$301,334SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$141,682OtherInvestmentsBOYAmt
Other Investments EOY$1,460,871OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,920,919OtherInvestmentsEOYFMVAmt
Total Assets BOY$148,913TotalAssetsBOYAmt
Total Assets EOY$1,762,205TotalAssetsEOYAmt
Total Assets EOYFMV$2,222,253TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$148,913RetainedEarningBOYAmt
Retained Earning EOY$1,762,205RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$148,913TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,762,205TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$148,913TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,762,205TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$148,913TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,649,931ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,798,844SubtotalAmt
Other Decreases$36,639OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,762,205TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (51 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
2,000 SHARES FORD MOTOR COP2012-07-272013-10-29$35,317$18,240$17,077$17,077
2,000 SHARES NEWELL RUBBERMAID INCP2013-11-05$59,122$55,841$3,281$3,281
1,200 SHARES NVIDIA CORPP2013-02-06$14,695$17,017-$2,322-$2,322
20 SHARES UNITED PARCEL SERVICEP2012-07-062013-04-05$1,572$1,590-$18-$18
35 SHARES ACADIA HEALTHCAREP2013-12-06$1,580$1,347$233$233
14 SHARES BALLY TECHNOLOGIES INCP2013-12-06$963$1,022-$59-$59
66 SHARES BIOSCRIP INCP2013-09-062013-09-24$563$757-$194-$194
7 SHARES BURLINGTON STORESP2013-09-062013-12-23$216$162$54$54
27 SHARES CADENCE DESIGN SYSTEMP2013-09-062013-09-20$373$360$13$13
14 SHARES CAVIUM INC COMP2013-12-31$557$550$7$7
2 SHARES CHART INDUSTRIES, INCP2013-09-062013-09-20$246$238$8$8
14 SHARES CLEARWATYER PAPER CORPP2013-09-062013-09-20$658$682-$24-$24
8 SHARES COGENT COMM GRPP2013-12-04$300$245$55$55
8 SHARES DEALERTRACK TECHNOLOGIESP2013-09-062013-12-20$389$320$69$69
6 SHARES EVERCORE PARTYNERS INC CLASS AP2013-12-31$308$288$20$20
112 SHARES EXCO RESOURCES INCP2013-12-31$620$829-$209-$209
4 SHARES FELCOR LODGING TRUSTP2013-09-062013-12-23$31$24$7$7
9 SHARES FINISAR COM NEWP2013-09-062013-12-06$202$213-$11-$11
12 SHARES FLEETMATICS GROUP PLCP2013-12-31$496$620-$124-$124
29 SHARES FOSTER WHEELER AG COMP2013-12-31$812$692$120$120
9 SHARES FXCM INC-AP2013-09-062013-09-12$170$175-$5-$5
8 SHARES GENERAC HLDGS INC COMP2013-12-04$395$322$73$73
26 SHARES GULFPORT ENERGY CORP NEWP2013-12-31$1,690$1,632$58$58
7 SHARES HAIN CELESTIAL GROUP INCP2013-12-17$594$553$41$41
12 SHARES HELIX ENERGY SOLUTIONS GRP INCP2013-09-062013-10-29$289$311-$22-$22
29 SHARES HEXCEL CORP NEWP2013-12-04$1,231$1,061$170$170
21 SHARES HFF INC CLASSP2013-12-09$517$488$29$29
9 SHARES HOME PROPERTIES OF NY INCP2013-09-062013-09-20$542$522$20$20
6 SHARES IMAX CORPP2013-09-062013-09-12$175$169$6$6
6 SHARES INTELSATP2013-09-062013-12-17$129$139-$10-$10
30 SHARES KODIAK OIL & GAS CORPP2013-12-31$372$318$54$54
69 SHARES MAGNUM HUMTER RESOURCES CORPP2013-12-31$390$378$12$12
13 SHARES NEXSTAR BROADCASTING GRP CL AP2013-12-23$630$444$186$186
27 SHARES PERKIN ELMER INCP2013-09-062013-10-15$991$997-$6-$6
12 SHARES PINNACLE ENTMT INCP2013-09-062013-10-07$306$299$7$7
4 SHARES POLYONE CORPP2013-09-062013-11-26$127$112$15$15
46 SHARES RF MICRO DEVICES INCP2013-09-062013-10-16$274$241$33$33
472 SHARES RITE AID CORPP2013-12-31$2,354$1,667$687$687
33 SHARES SANTARIUS INCP2013-12-31$1,053$787$266$266
13 SHARES SINCLAIR BROADCAST GP CL AP2013-09-062013-10-01$440$340$100$100
11 SHARES SPIRIT AIRLINES INCP2013-09-062013-10-11$415$343$72$72
13 SHARES STIFEL FINANCIAL CORPORATIONP2013-12-17$562$532$30$30
11 SHARES SBV FNCL GRPP2013-12-31$1,019$918$101$101
72 SHARES SYNOVUS FINCLP2013-09-062013-11-08$242$232$10$10
17 SHARES TEAM HEALTH HDLGSP2013-12-31$766$650$116$116
16 SHARES TUTOR PERINI CORP COMP2013-12-05$395$297$98$98
3 SHARES TYLER TECHNOLOGIES INCP2013-09-062013-09-09$235$232$3$3
11 SHARES VERIFONE SYSTEMSP2013-09-062013-12-09$277$253$24$24
46 SHARES VIROPHARMA INCP2013-12-31$2,206$1,409$797$797
15 SHARES WESTERN ALLIANCE BANCORPP2013-09-062013-09-20$270$253$17$17
42 SHARES WISDOMTREE INVSTS INCP2013-12-20$623$475$148$148
FieldValueIRS element (for citing)
Capital Gain Net Income$21,113CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$37,197AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$146,497NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.253910DistributionYr1Rt
Adjusted Qlfy Distri Yr2$4,511AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$145,459NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.031012DistributionYr2Rt
Adjusted Qlfy Distri Yr3$19,882AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$143,787NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.138274DistributionYr3Rt
Adjusted Qlfy Distri Yr4$20,595AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$103,331NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.199311DistributionYr4Rt
Adjusted Qlfy Distri Yr5$18,165AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$165,523NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.109743DistributionYr5Rt
Total Distribution0.732250TotalDistributionRt
Average Distribution0.146450AverageDistributionRt
Net Vl Noncharitable Assets$889,541NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$130,273AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$429NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$130,702AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$168,142QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$429InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$429SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$429TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$720EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax$1,500AppliedToEsTaxAmt
Total Payments And Credits$2,220TotalPaymentsAndCreditsAmt
Overpayment$1,791OverpaymentAmt
Applied To ES Tax$1,791AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksLISA FEINTECHIndividualWithBooksNm
Phone3238793262PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1321 SOUTH BEVERLY DIRVE SUITE KAddressLine1
CityBEVERLY HILLSCity
StateCAState
ZIP Code90212ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LISA FEINTECH
1871 KIMBERLY LANELOS ANGELESCA90049PRESIDENT3.00$0$0$0
ALEXANDRA PINKUS
1871 KIMBERLY LANELOS ANGELESCA90049SECRETARY0.50$0$0$0
JORDAN PINKUS
1871 KIMBERLY LANELOS ANGELESCA90049TREASURER0.50$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
All Other Program Rltd Invst Tot$0AllOtherProgramRltdInvstTotAmt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$742,650AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$160,437AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$903,087TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$903,087AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$13,546CashDeemedCharitableAmt
Net Vl Noncharitable Assets$889,541NetVlNoncharitableAssetsAmt
Minimum Investment Return$44,477MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$44,477MinimumInvestmentReturnAmt
Tax Based On Investment Income$429TaxBasedOnInvestmentIncomeAmt
Total Tax$429TotalTaxAmt
Distributable Before Adj$44,048DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$44,048DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$44,048DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$168,142ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$168,142QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$429PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$167,713AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$44,048DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr1$26,494ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$26,494TotalExcessDistributionCyovAmt
Qualifying Distributions$168,142QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$44,048AppliedToCurrentYearAmt
Remaining Distri From Corpus$124,094RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$150,588TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$150,588ExcessDistriCyovToNextYrAmt
Excess From Year1$26,494ExcessFromYear1Amt
Excess From Current Year$124,094ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
OBERLIN DANCE COLLECTIVE (ODC) SAN FRANCISCO
351 SHOTWELL STREETSAN FRANCISCOCA94110NONEPUBLIC CHARITYGENERAL CHARITABLE PURPOSE$33,000
GRAND PERFORMANCES
350 S GRAND AVE SUITE A-4LOS ANGELESCA90071NONEPUBLIC CHARITYGENERAL CHARITABLE PURPOSE$30,000
CEDAR-SINAI MEDICAL CENTER
8700 BEVERLY BLVDLOS ANGELESCA90048NONEPUBLIC CHARITYGENERAL CHARITABLE PURPOSE$19,357
UNICEF
125 MAIDEN LNNEW YORKNY10038NONEPUBLIC CHARITYGENERAL CHARITABLE PURPOSE$17,000
FAMILY CONNECTIONS
PO BOX 358SAN CARLOSCA94070NONEPUBLIC CHARITYGENERAL CHARITABLE PURPOSE$1,000
LAMBDA LEGAL
4221 WILSHIRE BLVD STE 280LOS ANGELESCA90010NONEPUBLIC CHARITYGENERAL CHARITABLE PURPOSE$1,500
AMERICAN COLLEGE
7220 WISCONSIN AVE STE 300BETHESEDAMD20814NONEPUBLIC CHARITYGENERAL CHARITABLE PURPOSE$5,000
ST JOHN'S COLLEGE
1160 CAMINO CRUZ BLANCASANTA FENM87505NONEPUBLIC CHARITYGENERAL CHARITABLE PURPOSE$10,000
DESIGN FOR SHARING - UCLA
10920 WILSHIRE BLVD STE 1400LOS ANGELESCA90024NONEPUBLIC CHARITYGENERAL CHARITABLE PURPOSE$3,000
UCLA FOUNDATION
10920 WILSHIRE BLVD STE 900LOS ANGELESCA90024NONEPUBLIC CHARITYGENERAL CHARITABLE PURPOSE$10,000
INDUSTRY PRODUCTION
846 1/2 SANBORN AVELOS ANGELESCA90029NONEPUBLIC CHARITYGENERAL CHARITABLE PURPOSE$3,000
OUR HOUSE
1663 SAWTELLE BLVD SUITE 300LOS ANGELESCA90025NONEPUBLIC CHARITYGENERAL CHARITABLE PURPOSE$5,620
CENTER THEATER GROUP
601 WEST TEMPLE STLOS ANGELESCA90012NONEPUBLIC CHARITYGENERAL CHARITABLE PURPOSE$625
ATHENIAN SCHOOOL
2100 MT DIABLO SCENIC BLVDDANVILLECA94506NONEPUBLIC CHARITYGENERAL CHARITABLE PURPOSE$2,500
WALLIS ANNENBERG
C/O 9701 WILSHIRE BLVD STE 1000BEVERLY HILLSCA90212NONEPUBLIC CHARITYGENERAL CHARITABLE PURPOSE$11,500
COLLEGE TRACK
117 BROADWAY AVENUEOAKLANDCA94607NONEPUBLIC CHARITYGENERAL CHARITABLE PURPOSE$10,000
BFT ACADEMY
2023 CLOVERFIELD BLVD STE BSANTA MONICACA90404NONEPUBLIC CHARITYGENERAL CHARITABLE PURPOSE$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$165,602TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$20ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$25,160ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$21,113ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$46,293ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$46,293TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

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 Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1IRVING FEINTECH FAMILY FOUNDATIONBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1321 SOUTH BEVERLY DRIVE SUITE KAddressLine1
CityBEVERLY HILLSCity
StateCAState
ZIP Code90212ZIPCode
FieldValueIRS element (for citing)
Total Contributions$1,776,642TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$5,080Amt
Net Investment Income$2,540NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,540DisbursementsCharitablePrpsAmt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescNONEDesc
Amt$0Amt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
MORGAN STANLEY 121518AT COST$1,359,766$1,809,352
MORGAN STANLEY 014125AT COST$101,105$111,567

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescriptionADJUST NEWELL TO ORIGINAL COSTDescription
Amount$36,639Amount

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryMORGAN STANLEY MANAGEMENT FEESCategoryTxt
Amt$388Amt
Net Investment Income$388NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IRVING FEINTECH FAMILY FOUNDATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1321 SOUTH BEVERLY DRIVE SUITE KAddressLine1
CityBEVERLY HILLSCity
StateCAState
ZIP Code90212ZIPCode

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FTB TAX PAYMENTS$10$0$0
FOREIGN TAXES PAID$486$486$0
IRS TAX PAYMENTS$1,438$0$0