I AM ANGEL FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- I AM ANGEL FOUNDATION (EIN 27-3419857)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201423219349101392
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- General Explanation Attachment
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T11:58:17-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952302617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD STE 700 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900243783 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273419857 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | I AM GIVING FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IAMG | BusinessNameControlTxt |
| Phone | 3232103865 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD 5TH FLOOR | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90024 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TATIANA LITVIN | PersonNm |
| Person Title | BOARD MEMBER | PersonTitleTxt |
| Phone | 3232103865 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANAZ BENYAMINI | PreparerPersonNm |
| PTIN | P00666808 | PTIN |
| Phone | 3104773924 | PhoneNum |
| Preparation | 2014-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $95,131 | 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 | $1,598,334 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $49 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $49 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,598,383 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $49 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $115,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $115,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $5,000 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $5,000 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $151 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $151 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $100,105 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $100,105 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $6,489 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $6,489 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $314,032 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $314,032 | OtherProfFeesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $36,135 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $36,135 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $47,534 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $47,534 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $855,070 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $855,070 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,479,516 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,479,516 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $140,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $140,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,619,516 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,619,516 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$21,133 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $49 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $91,264 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,631 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,631 | SavAndTempCashInvstEOYFMVAmt |
| Other Assets BOY | $25,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $93,500 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $93,500 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $116,264 | TotalAssetsBOYAmt |
| Total Assets EOY | $95,131 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $95,131 | 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 | $116,264 | RetainedEarningBOYAmt |
| Retained Earning EOY | $95,131 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $116,264 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $95,131 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $116,264 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $95,131 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $116,264 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$21,133 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $95,131 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $95,131 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,100,048 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $996,672 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 2.107060 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $414,288 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $960,795 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.431193 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $0 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $43,067 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.000000 | DistributionYr3Rt |
| Total Distribution | 2.538253 | TotalDistributionRt |
| Average Distribution | 0.846084 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $308,270 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $260,822 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $260,822 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,619,516 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
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 | WWW.IAMANGELFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | TATIANA LITVIN CO NIGRO KARLIN SE | IndividualWithBooksNm |
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD 5TH FLOOR | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90024 | ZIPCode |
| 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 | Yes (1) | 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| POLO MOLINA | ||||||||
| 10960 WILSHIRE BLVD 5TH FL | LOS ANGELES | CA | 90024 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| RON CONWAY | ||||||||
| 10960 WILSHIRE BLVD 5TH FL | LOS ANGELES | CA | 90024 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| WILLIAM ADAMS | ||||||||
| 10960 WILSHIRE BLVD 5TH FL | LOS ANGELES | CA | 90024 | PRESIDENT & SECRETARY | 10.00 | $0 | $0 | $0 |
| JUSTIN PASCHAL | ||||||||
| 10960 WILSHIRE BLVD 5TH FL | LOS ANGELES | CA | 90024 | EXECUTIVE DIRECTOR | 40.00 | $115,000 | $0 | $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 (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VINCENT ARCHER | |||||
| 10 UNIVERSAL CITY PLAZA 20TH FLOOR | UNIVERSAL CITY | CA | 91608 | DEVELOPMENT | $94,419 |
| THREAD INTERNATIONAL LLC | |||||
| 49 WYCKOFF AVE 1ST FLOOR STE 05 | BROOKLYN | NY | 11237 | VIDEOGRAPHER | $81,298 |
| BROWNSTEIN HYATT FARBER SCHRECK | |||||
| 2049 CENTURY PARK EAST SUITE 3550 | LOS ANGELES | CA | 900673217 | LEGAL | $80,090 |
| LINDSAY CORNELL | |||||
| 10960 WILSHIRE BLVD 5TH FL | LOS ANGELES | CA | 90024 | CONTRACT WORK | $70,890 |
| ENRIQUE G LEGASPI | |||||
| 10960 WILSHIRE BLVD 5TH FL | LOS ANGELES | CA | 90024 | CONTRACT WORK | $66,167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE TRANS4M CONFERENCE AND BENEFIT CONCERT SERIES IS PART OF WILL.I.AM'S LARGER MISSION TO DRIVE POSITIVE TRANSFORMATION IN THE BOYLE HEIGHTS NEIGHBORHOOD OF LOS ANGELES WHERE HE GREW UP. THE NUMBER 4 IN TRANS4M REPRESENTS THE FOUR PILLARS AND DRIVING FORCES INVOLVED IN IMPROVING THE STATE OF CHRONIC SOCIETAL PROBLEMS: BUSINESS, GOVERNMENT, NON-PROFITS AND COMMUNITY VOLUNTEERS. THESE EVENTS TOOK PLACE ON FEBRUARY 7, 2013. | Description1Txt |
| Expenses1 | $789,424 | Expenses1Amt |
| Description2 | THE I AM GIVING FOUNDATION BRINGS STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH) PROGRAMS AND OPPORTUNITIES TO UNDERSERVED COMMUNITIES LIKE BOYLE HEIGHTS, TO ENABLE STUDENTS FROM ALL BACKGROUNDS AND WALKS OF LIFE TO COMPETE FOR THE JOBS OF THE FUTURE. DIVERSITY IN STEAM IS CRITICAL FOR THE FUTURE OF INNOVATION. | Description2Txt |
| Expenses2 | $275,014 | Expenses2Amt |
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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $267,964 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $45,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $312,964 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $312,964 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,694 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $308,270 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $15,414 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $15,414 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $15,414 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $15,414 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $15,414 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,619,516 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,619,516 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,619,516 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $15,414 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $365,585 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,050,218 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,415,803 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,619,516 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $15,414 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,604,102 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,019,905 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,019,905 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $365,585 | ExcessFromYear2Amt |
| Excess From Year1 | $2,050,218 | ExcessFromYear1Amt |
| Excess From Current Year | $1,604,102 | ExcessFromCurrentYearAmt |
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/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN FRIENDS OF THE ROYAL FOUNDATION OF THE DUKE AND DUCHESS | |||||||
| 845 3RD AVENUE | NEW YORK | NY | 10022 | N/A | 501(C)(3) | TO PROVIDE NEEDY YOUNG PEOPLE WITH GRANTOR ACCESS TO AND UNDERSTANDING OF TECHNOLOGY & GENERAL FUND | $25,000 |
| COLLEGE TRACK | |||||||
| 111 BROADWAY STREET | OAKLAND | CA | 94607 | N/A | 501(C)(3) | BOYLE HEIGHTS & I.AM.GIVING SCHOLARSHIP ENDOWMENT | $100,000 |
| DOWNTOWN GIANTS YOUTH FOOTBALL INC | |||||||
| 431 GREENFIELD AVENUE | GLEN ELLYN | IL | 60134 | N/A | 501(C)(3) | ATHLETIC PROGRAM | $15,000 |
| 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 | $49 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $49 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $49 | 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 (17 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| HERTZ AND LICHTENSTEIN LLP | ||||||
| 1 | 10960 WILSHIRE BLVD 5TH FLOOR | LOS ANGELES | CA | 90024 | $10,000 | Yes (X) |
| NIGRO KARLIN SEGAL FELDSTEIN | ||||||
| 2 | 10960 WILSHIRE BLVD 5TH FL | LOS ANGELES | CA | 90024 | $50,000 | Yes (X) |
| EMERSON COLLECTIVE LLC | ||||||
| 3 | 101 YGNACIO VALLEY ROAD SUITE 310 | WALNUT CREEK | CA | 94596 | $75,000 | Yes (X) |
| LOCKHEED MARTIN | ||||||
| 4 | PO BOX 33010 | LAKELAND | FL | 33807 | $25,000 | Yes (X) |
| JP MORGAN CHASE | ||||||
| 5 | 270 PARK AVENUE MIDTOWN MANHATTAN | NEW YORK CITY | NY | 10005 | $1,002,500 | Yes (X) |
| MARC BENIOFF | ||||||
| 6 | 101 YGNACIO VALLEY ROAD SUITE 310 | WALNUT CREEK | CA | 94596 | $200,000 | Yes (X) |
| IDG WORLD EXPO CORP | ||||||
| 7 | 3 SPEEN STREET | FRAMINGHAM | MA | 01701 | $10,000 | Yes (X) |
| BMG RIGHTS MANAGEMENT | ||||||
| 8 | 6100 WILSHIRE BLVD | LOS ANGELES | CA | 90048 | $10,000 | Yes (X) |
| AFC MANAGEMENT COMPANY | ||||||
| 9 | 10960 WILSHIRE BLVD 5TH FLOOR | LOS ANGELES | CA | 90024 | $10,000 | Yes (X) |
| AMY AND CAMILLE CHIDIAC | ||||||
| 10 | 10960 WILSHIRE BLVD 5TH FLOOR | LOS ANGELES | CA | 90024 | $5,000 | Yes (X) |
| I AM BIZZY LLC | ||||||
| 11 | 10960 WILSHIRE BLVD 5TH FLOOR | LOS ANGELES | CA | 90024 | $48,555 | Yes (X) |
| SR HOLDING CO INC | ||||||
| 12 | 988 EAST NEW CIRCLE ROAD | LEXINGTON | KY | 40505 | $10,000 | Yes (X) |
| CHARITY DREAMS LLC | ||||||
| 13 | 468 NORTH CAMDEN DRIVE STE 200 | BEVERLY HILLS | CA | 90210 | $20,000 | Yes (X) |
| WILLIAM ADAMS | ||||||
| 14 | 10960 WILSHIRE BLVD 5TH FLOOR | LOS ANGELES | CA | 90024 | $46,697 | Yes (X) |
| SAMUEL OWEN GALLERY LLC | ||||||
| 15 | 382 GREENWICH AVENUE | GREENWICH | CT | 06830 | $5,000 | Yes (X) |
| LEVI STRAUSS CO | ||||||
| 16 | 44950 VALLEY CENTRAL WAY | LANCASTER | CA | 93536 | $10,000 | Yes (X) |
| KULJEET CHAHAL | ||||||
| 17 | 10960 WILSHIRE BLVD 5TH FLOOR | LOS ANGELES | CA | 90024 | $10,500 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $6,489 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $6,489 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-PF, PAGE 1, LINE 13: | FormAndLineReferenceDesc |
| Medium Explanation | THE SERVICES OF JUSTIN PASCHAL AS THE EXECUTIVE DIRECTOR OF THE FOUNDATION HAVE BEEN ENGAGED THROUGH JUSTIN PASCHAL LLC. COMPENSATION FOR THESE SERVICES HAVE BEEN REPORTED AS OFFICER COMPENSATION ON PAGE 1 OF THE FOUNDATION'S FORM 990-PF. | MediumExplanationTxt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $100,105 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $100,105 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PRI - MORTGAGE LOAN RECEIVABLE | $25,000 | $25,000 | $25,000 |
| OFFICE SECURITY DEPOSIT | $0 | $23,500 | $23,500 |
| ART | $0 | $45,000 | $45,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PUBLIC RELATIONS | $49,249 | $0 | $49,249 |
| FILING FEES | $25 | $0 | $25 |
| INSURANCE | $2,500 | $0 | $2,500 |
| AWARENESS EVENT EXPENSES | $789,424 | $0 | $789,424 |
| OFFICE EXPENSES | $9,722 | $0 | $9,722 |
| BANK CHARGES | $30 | $0 | $30 |
| ROBOTICS PROGRAM | $4,120 | $0 | $4,120 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CONSULTING FEES | $275,014 | $0 | $275,014 |
| OTHER PROFESSIONAL FEES | $39,018 | $0 | $39,018 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|
| JPMORGAN CHASE | |||
| 270 PARK AVENUE MIDTOWN MANHATTAN | NEW YORK | NY | 10005 |
| MARC BENIOFF | |||
| 101 YGNACIO VALLEY ROAD SUITE 310 | WALNUT CREEK | CA | 94596 |
| NIGRO KARLIN SEGAL & FELDSTEIN | |||
| 10960 WILSHIRE BLVD 5TH FL | LOS ANGELES | CA | 90024 |