TICHI WILKERSON KASSEL MOVEMENT THERAPY FOUNDATION INC: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TICHI WILKERSON KASSEL MOVEMENT THERAPY FOUNDATION INC (EIN 30-0095117)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201323189349101912
Schema version: 2012v2.0
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
Other Expenses Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T16:57:13-08:00	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	LESLIE WALLACE & ASSOCIATES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6310 SAN VICENTE BLVD STE 320	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	900485499	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	300095117	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TICHI WILKERSON KASSEL MOVEMENT	BusinessNameLine1
Business Name Line2	THERAPY FOUNDATION INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	TICH	NameControl
Phone	3106123803	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6144 1/4 CHESEBRO ROAD	AddressLine1
City	AGOURA HILLS	City
State	CA	State
ZIP Code	91301	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ARTHUR KASSEL	Name
Title	President	Title
Date Signed	2013-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GREG WALLACE	Name
PTIN	P01377938	PTIN
Phone	3103135700	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	0	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	145862	ContriReceivedRevAndExpnss
Total Revenue And Expenses	145862	TotalRevenueAndExpenses
Total Net Investment Income	0	TotalNetInvestmentIncome
Accounting Fees Rev And Expnss	1760	AccountingFeesRevAndExpnss
Taxes Rev And Expnss	35	TaxesRevAndExpnss
Other Expenses Rev And Expnss	25889	OtherExpensesRevAndExpnss
Tot Opr Expenses Rev And Expnss	27684	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	0	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	0	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	183318	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	183318	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	211002	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	0	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	183318	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-65140	ExcessOfRevenueOverExpenses
Net Investment Income	0	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	26231	CashBOY
Cash EOY	11091	CashEOY
Other Notes And Loans Rcvbl BOY	50000	OtherNotesAndLoansRcvblBOY
Total Assets BOY	76231	TotalAssetsBOY
Total Assets EOY	11091	TotalAssetsEOY
Total Assets EOYFMV	0	TotalAssetsEOYFMV
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Follow SFAS117	X	OrgThatFollowSFAS117
Unrestricted BOY	76231	UnrestrictedBOY
Unrestricted EOY	11091	UnrestrictedEOY
Total Net Assets BOY	76231	TotalNetAssetsBOY
Total Net Assets EOY	11091	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	76231	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	11091	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	76231	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-65140	ExcessOfRevenueOverExpenses
Subtotal	11091	Subtotal
Total Net Assets Fund Balances EOY	11091	TotalNetAssetsFundBalancesEOY

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	0	InvestmentIncomeExciseTax

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
Form990 T Filed	false	Form990TFiled
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	true	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	ARTHUR KASSEL	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	3103135700	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	4360 SEPULVEDA BLVD 2ND FL	AddressLine1
City	CULVER CITY	City
State	CA	State
ZIP Code	90230	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
Acts Fail To Qualify As Exceptions	false	ActsFailToQualifyAsExceptions
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Undistr Income4942a2 Not Applied	false	UndistrIncome4942a2NotApplied
Business Holdings	false	BusinessHoldings
Excess Business Holdings	false	ExcessBusinessHoldings
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
Tr Fail To Qualify As Exceptions	false	TrFailToQualifyAsExceptions
Maint Expend Responsibility	false	MaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn
Proceeds Or Net Income	false	ProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
GREG WALLACE
4360 SEPULVEDA BLVD	CULVER CITY	CA	90230	Treasurer	0.00	0
KAYLA GAREN
5060 AMBROSE AVENUE	LOS ANGELES	CA	90027	Secretary	0.00	0
JANET BLASIUS
1670 BENEDICT CANYON	LOS ANGELES	CA	90210	Vice President	0.00	0
ARTHUR KASSEL
6144 1/4 CHESEBRO ROAD	AGOURA HILLS	CA	91301	President	0.00	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Field	Value	IRS element (for citing)
Description1	CLEVELAND CLINIC (NV) - TO AID MOVEMENT THERAPY RESEARCH	Description1
Expenses1	21539	Expenses1
Description2	WASHINGTON DC WELLNESS CENTER - TO AID MOVEMENT THERAPY RESEARCH	Description2
Expenses2	37510	Expenses2
Description3	ROTARY INTERNATIONAL - TO AID MOVEMENT THERAPY RESEARCH	Description3
Expenses3	14365	Expenses3

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	0	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	0	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	0	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Adj Total FMV Of Unused Assets	0	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	0	CashDeemedCharitable
Net Noncharitable Assets	0	NetNoncharitableAssets
Minimum Investment Return	0	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Sect4942j3j5 Fndtn And Frgn Org	X	Sect4942j3j5FndtnAndFrgnOrg

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	183318	ExpensesAndContributions
Qualifying Distributions	183318	QualifyingDistributions
Adj Qualifying Distributions	183318	AdjQualifyingDistributions

Private Operating Foundations PrivateOperatingFoundations

Field	Value	IRS element (for citing)
Date Of Ruling	2010-07-28	DateOfRuling
Section4942j3	X	Section4942j3

Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn

Field	Value	IRS element (for citing)
Current Year	0	CurrentYear
Total	0	Total

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Current Year	183318	CurrentYear
Year1	12120	Year1
Year2	20000	Year2
Year3	80128	Year3
Total	295566	Total

Qlfy Distri Made Directly QlfyDistriMadeDirectly

Field	Value	IRS element (for citing)
Current Year	183318	CurrentYear
Year1	12120	Year1
Year2	20000	Year2
Year3	80128	Year3
Total	295566	Total

Total Assets TotalAssets

Field	Value	IRS element (for citing)
Year1	76321	Year1
Year2	141366	Year2
Year3	194725	Year3
Total	412412	Total

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi

Field	Value	IRS element (for citing)
Year1	76321	Year1
Year2	141366	Year2
Year3	194725	Year3
Total	412412	Total

Two Thirds Min Invst Return TwoThirdsMinInvstReturn

Field	Value	IRS element (for citing)
Total	0	Total

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

Field	Value	IRS element (for citing)
Recipient Name	JANET BLASIUS	RecipientName

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	6144 1/4 CHESEBRO ROAD	AddressLine1
City	AGOURA HILLS	City
State	CA	State
ZIP Code	91301	ZIPCode

Field	Value	IRS element (for citing)
Recipient Phone Number	3106123803	RecipientPhoneNumber
Form And Info And Materials	WRITTEN GRANT REQUEST	FormAndInfoAndMaterials
Submission Deadlines	MARCH 31 OF EACH YEAR	SubmissionDeadlines
Restrictions On Awards	NO LIMITATIONS - SUBJECT TO CHANGE	RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (5 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
VARIOUS INDIVIDUALS - SUPERVISED
VARIOUS ADDRESSES	VARIOUS CITIES	CA	90210	N/A	PAID	TO AID MOVEMENT THERAPY RESEARCH	$103,131
WASHINGTON DC WELLNESS CENTER
CAPITOL BUILDING	WASHINGTON DC	DC	20002	N/A	PAID	TO AID MOVEMENT THERAPY RESEARCH	$37,510
OLYMPIA MEDICAL CENTER
5900 W OLYMPIC BLVD	LOS ANGELES	CA	90036	N/A	PAID	TO AID MOVEMENT THERAPY RESEARCH	$6,773
CLEVELAND CLINIC - NV
888 WEST BONNEVILLE AVENUE	LAS VEGAS	NV	89106	N/A	PAID	TO AID MOVEMENT THERAPY RESEARCH	$21,539
ROTARY INTERNATIONAL
ONE ROTARY CENTER	EVANSTON	IL	60201	N/A	PAID	TO AID IN MOVEMENT THERAPY RESEARCH	$14,365

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	183318	TotGrantOrContriPaidDuringYear

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

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	X	Organization501c3ExemptPF
General Rule	X	GeneralRule

Contributor Info ContributorInfo (3 entries)

Contributor NumberContributorNumber	Contributor Name IndividualContributorNameIndividual	Address Line1ContributorAddressUS/AddressLine1	CityContributorAddressUS/City	StateContributorAddressUS/State	ZIP CodeContributorAddressUS/ZIPCode	Aggregate ContributionsAggregateContributions	Person Contribution TypePersonContributionType
3	KAREEM AHMED	3200 INLAND EMPIRE BLVD 200B	ONTARIO	CA	91764	15000	X
2	ASSOCIATED TELEVISION INTERNATIONAL	4401 WILSHIRE BLVD	LOS ANGELES	CA	90010	17000	X
1	EAGLE BADGE FOUNDATION	5903 NOBLE AVENUE	VAN NUYS	CA	91411	113162	X

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	Category
Amount	$1,760	Amount
Net Investment Income	0	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks
INSURANCE	2206
FUND RAISING EXPENSES	1553
CONSULTING EXPENSES	21615
BANK CHARGES	515

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategory	AmountAmount
STATE TAX	$10
ATTY GENL - REGIS OF CHARITABLE ORGS	$25