ANONYMOOSE FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ANONYMOOSE FOUNDATION (EIN 20-0234298)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201321359349101997
- Schema version
- 2012v2.1
- 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
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T16:09:36-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLTHOUSE CARLIN & VAN TRIGT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 E THOUSAND OAKS BLVD STE 100 | AddressLine1 |
| City | WESTLAKE VILLAGE | City |
| State | CA | State |
| ZIP Code | 91362 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200234298 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANONYMOOSE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % LISA FEINTECH | InCareOfName |
| Name Control | ANON | NameControl |
| Phone | 3238793262 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 SOUTH BEVERLY DRIVE | AddressLine1 |
| Address Line2 | Suite K | AddressLine2 |
| City | BEVERLY HILLS | City |
| State | CA | State |
| ZIP Code | 90212 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA FEINTECH | Name |
| Title | PRESIDENT | Title |
| Phone | 3238793262 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBIN M PAULE | Name |
| Phone | 8053748555 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 145354 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 0 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 3 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 3 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 2647 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 2647 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | -24067 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 72811 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 71290 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | -21417 | TotalRevenueAndExpenses |
| Total Net Investment Income | 73940 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Accounting Fees Rev And Expnss | 4373 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 2186 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 2187 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 56 | TaxesRevAndExpnss |
| Taxes Dsbrs Chrtbl Prps | 10 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 2 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 4431 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 2186 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 2197 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 35000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 35000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 39431 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 2186 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 37197 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -60848 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 71754 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 20388 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 7231 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 7231 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 189373 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 141682 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 138123 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 209761 | TotalAssetsBOY |
| Total Assets EOY | 148913 | TotalAssetsEOY |
| Total Assets EOYFMV | 145354 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 209761 | RetainedEarningsBOY |
| Retained Earnings EOY | 148913 | RetainedEarningsEOY |
| Total Net Assets BOY | 209761 | TotalNetAssetsBOY |
| Total Net Assets EOY | 148913 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 209761 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 148913 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 209761 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -60848 | ExcessOfRevenueOverExpenses |
| Subtotal | 148913 | Subtotal |
| Total Net Assets Fund Balances EOY | 148913 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | 4,045 SHS NEWELL RUBBERMAID | DescriptionOfAsset |
| How Acquired | D | HowAcquired |
| Date Acquired | 2011-01-01 | DateAcquired |
| Date Sold | 2012-05-03 | DateSold |
| Gross Sales Price | 72811 | GrossSalesPrice |
| Cost Or Other Basis | 1521 | CostOrOtherBasis |
| Gain Or Loss | 71290 | GainOrLoss |
| Gains Minus Excess Or Losses | 71290 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 71290 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 4511 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 145459 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.031012 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 19882 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 143787 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.138274 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 20595 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 103331 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.199311 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 18165 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 165523 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.109743 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 26860 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 245071 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.109601 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.587941 | TotalDistributionRatio |
| Average Distribution Ratio | 0.117588 | AverageDistributionRatio |
| Net Noncharitable Assets | 146497 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 17226 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 718 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 17944 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 37197 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 718 | InvestmentIncomeExciseTax |
| Subtotal | 718 | Subtotal |
| Tax Based On Investment Income | 718 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 718 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | CA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA FEINTECH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 3238793262 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 SOUTH BEVERLY DRIVE SUITE K | AddressLine1 |
| City | BEVERLY HILLS | City |
| State | CA | State |
| ZIP Code | 90212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| LISA FEINTECH | ||||||||
| 1871 KIMBERLY LANE | LOS ANGELES | CA | 90049 | PRESIDENT | 3.0 | 0 | 0 | 0 |
| ALEXANDRA PINKUS | ||||||||
| 1870 KIMBERLY LANE | LOS ANGELES | CA | 90049 | SECRETARY | 0.5 | 0 | 0 | 0 |
| JORDAN PINKUS | ||||||||
| 1870 KIMBERLY LANE | LOS ANGELES | CA | 90049 | TREASURER | 0.5 | 0 | 0 | 0 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 131520 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 17208 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 148728 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 148728 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 2231 | CashDeemedCharitable |
| Net Noncharitable Assets | 146497 | NetNoncharitableAssets |
| Minimum Investment Return | 7325 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 7325 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 718 | TaxBasedOnInvestmentIncome |
| Total Tax | 718 | TotalTax |
| Distributable Amount Before Adj | 6607 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 6607 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 6607 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 37197 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 37197 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 718 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 36479 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 6607 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 1596 | UndistributedIncomePriorYear |
| Prior Year1 | 2010 | PriorYear1 |
| Prior Year2 | 2009 | PriorYear2 |
| Prior Year3 | 2008 | PriorYear3 |
| Qualifying Distributions | 37197 | QualifyingDistributions |
| Applied To Year1 | 1596 | AppliedToYear1 |
| Applied To Current Year | 6607 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 28994 | RemainingDistriFromCorpus |
| Total Corpus | 28994 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 2500 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov To Next Year | 26494 | ExcessDistriCyovToNextYear |
| Excess From Current Year | 26494 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (12 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| BEYOND BAROQUE | ||||||||
| 681 VENICE BLVD | VENICE | CA | 90291 | UNRELATED | PUBLIC CHARITY | GENERAL PURPOSE | $550 | |
| CEDARS-SINAI MEDICAL CENTER | ||||||||
| 8700 BEVERLY BLVD | LOS ANGELES | CA | 90048 | UNRELATED | PUBLIC CHARITY | GENERAL PURPOSE | $8,750 | |
| COLLEGE TRACK | ||||||||
| 117 BROADWAY AVENUE | OAKLAND | CA | 94607 | UNRELATED | PUBLIC CHARITY | GENERAL PURPOSE | $5,000 | |
| ESALEN INSTITUTE | ||||||||
| 55000 HIGHWAY ONE | BIG SUR | CA | 93920 | UNRELATED | PUBLIC CHARITY | GENERAL PURPOSE | $3,000 | |
| FRIENDS OF NORRIS COTTON CANCER CENTER | ||||||||
| DARTMOUTH-HITCHCOCK MEDICAL CENTER | LEBANON | NH | 03756 | UNRELATED | PUBLIC CHARITY | GENERAL PURPOSE | $200 | BARBARA E RUBIN BUILDING ONE MEDI |
| GRAND PERFORMANCES | ||||||||
| 350 S GRAND AVE SUITE A-4 | LOS ANGELES | CA | 90071 | UNRELATED | PUBLIC CHARITY | GENERAL PURPOSE | $5,000 | |
| HADASSAH | ||||||||
| 455 S ROBERTSON BLVD | BEVERLY HILLS | CA | 90211 | UNRELATED | PUBLIC CHARITY | GENERAL PURPOSE | $1,500 | |
| KCRW FOUNDATION INC | ||||||||
| 1900 PICO BLVD | SANTA MONICA | CA | 90405 | UNRELATED | PUBLIC CHARITY | GENERAL PURPOSE | $1,000 | |
| LANGE FOUNDATION | ||||||||
| 2106 S SEPULVEDA BLVD | LOS ANGELES | CA | 90025 | UNRELATED | PUBLIC CHARITY | GENERAL PURPOSE | $1,000 | |
| OBERLIN DANCE COLLECTIVE | ||||||||
| 351 SHOTWELL STREET | SAN FRANCISCO | CA | 94110 | UNRELATED | PUBLIC CHARITY | GENERAL PURPOSE | $5,000 | |
| TAKING THE REINS | ||||||||
| 3919 1/2 RIGALI AVENUE | LOS ANGELES | CA | 90039 | UNRELATED | PUBLIC CHARITY | GENERAL PURPOSE | $1,000 | |
| LEARNING GARDEN | ||||||||
| 2454 LOUELLA AVE | VENICE | CA | 90291 | UNRELATED | PUBLIC CHARITY | GENERAL PURPOSE | $3,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 35000 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Program Service Revenue Part VII ProgramServiceRevenuePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | N/A | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $3 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $2,647 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | -$24,067 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$21,417 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | -21417 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $4,373 | Amount |
| Net Investment Income | 2186 | NetInvestmentIncome |
| Disbursements Charitable Prps | 2187 | DisbursementsCharitablePrps |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Oth Prog Rltd Investments AllOthProgRltdInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NONE | Description |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (5 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| NEWELL RUBBERMAID (3,862 SHS) | 92495 | 86007 |
| BAIDU, INC. (100 SHS) | 12340 | 10029 |
| FORD MOTOR CO. (2,000 SHS) | 18240 | 25900 |
| NVIDIA CORPORATION (1,200 SHS) | 17017 | 14712 |
| UPS, INC. (20 SHS) | 1590 | 1475 |
Land Etc Schedule2 LandEtcSchedule2
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BANK FEES | Description |
| Revenue And Expenses Per Books | 2 | RevenueAndExpensesPerBooks |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| FRANCHISE TAX BOARD FILING FEE | $10 | 10 |
| EXCISE TAXES | $46 |