STRATEGY STUDIO / PUBLIC DATA EXPLORER

MOSES FOUNDATION: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
MOSES FOUNDATION (EIN 26-3187903)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-02-15
IRS object ID
201140499349100004
Schema version
2010v3.2
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)
Timestamp2011-02-15T14:43:51-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RAIMONDO PETTIT GROUPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line121515 HAWTHORNE BLVD 1250AddressLine1
CityTORRANCECity
StateCAState
ZIP Code905036583ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN263187903EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MOSES FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMOSENameControl
Phone2132201833Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 W OCEAN BLVD UNIT 1702AddressLine1
CityLONG BEACHCity
StateCAState
ZIP Code90802ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMOSES KAHNGName
TitleTRUSTEETitle
Phone2132201833Phone
Date Signed2011-02-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameERIN FUKUTOName
Phone3105405990Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY272261FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss15400ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss630InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm630InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss236DividendsRevAndExpnss
Dividends Net Invst Incm236DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss-141277NetGainSaleAssetsRevAndExpnss
Gross Sales Price5577077GrossSalesPrice
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses-125011TotalRevenueAndExpenses
Total Net Investment Income866TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss65000CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps52000CompOfcrDirTrstDsbrsChrtblPrps
Interest Rev And Expnss4InterestRevAndExpnss
Interest Net Invst Incm4InterestNetInvstIncm
Interest Dsbrs Chrtbl Prps0InterestDsbrsChrtblPrps
Trav Conf Meeting Rev And Expnss23289TravConfMeetingRevAndExpnss
Trav Conf Meeting Net Invst Incm0TravConfMeetingNetInvstIncm
Trav Conf Meeting Dsbrs Chrtbl Prps23289TravConfMeetingDsbrsChrtblPrps
Other Expenses Rev And Expnss92OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm0OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps0OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss88385TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm4TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps75289TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss21000ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps21000ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss109385TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm4TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps96289TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-234396ExcessOfRevenueOverExpenses
Net Investment Income862NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY35788CashBOY
Cash EOY7219CashEOY
Cash EOYFMV7219CashEOYFMV
Savings And Temp Cash Invst BOY132642SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY132042SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV132042SavingsAndTempCashInvstEOYFMV
Investments Other BOY336917InvestmentsOtherBOY
Investments Other EOY33000InvestmentsOtherEOY
Investments Other EOYFMV33000InvestmentsOtherEOYFMV
Land Building And Equipment Basis100000LandBuildingAndEquipmentBasis
Land Building And Equipment BOY0LandBuildingAndEquipmentBOY
Land Building And Equipment EOY100000LandBuildingAndEquipmentEOY
Land Building And Equipment EOYFMV100000LandBuildingAndEquipmentEOYFMV
Total Assets BOY505347TotalAssetsBOY
Total Assets EOY272261TotalAssetsEOY
Total Assets EOYFMV272261TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY505347CapitalStockBOY
Capital Stock EOY272261CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY0RetainedEarningsBOY
Retained Earnings EOY0RetainedEarningsEOY
Total Net Assets BOY505347TotalNetAssetsBOY
Total Net Assets EOY272261TotalNetAssetsEOY
Total Liabilities Net Assets BOY505347TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY272261TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY505347TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-234396ExcessOfRevenueOverExpenses
Other Increases1310OtherIncreases
Subtotal272261Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY272261TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo

FieldValueIRS element (for citing)
Description Of AssetSALE OF PUBLICLY TRADED STOCKDescriptionOfAsset
Date Acquired2010-01-01DateAcquired
Date Sold2010-12-31DateSold
Gross Sales Price5577077GrossSalesPrice
Cost Or Other Basis5718354CostOrOtherBasis
Gain Or Loss-141277GainOrLoss
Gains Minus Excess Or Losses-141277GainsMinusExcessOrLosses
FieldValueIRS element (for citing)
Capital Gain Net Income-141277CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year187884QualifyingDistributionsYear1
Noncharitable Assets Year1340225NoncharitableAssetsYear1
Distribution Ratio Year10.258311DistributionRatioYear1
Total Distribution Ratio0.258311TotalDistributionRatio
Average Distribution Ratio0.258311AverageDistributionRatio
Net Noncharitable Assets239119NetNoncharitableAssets
Adjusted Noncharitable Assets61767AdjustedNoncharitableAssets
One Percent Net Investment Income9OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One61776AdjNonchrtblAssetsAndOnePct
Qualifying Distributions96289QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax9InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal9Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income9TaxBasedOnInvestmentIncome
Total Credits And Payments0TotalCreditsAndPayments
Tax Due9TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e1RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithCAStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors1NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameMOSES KAHNGBooksInCareOfPersonName
Books In Care Of Phone Number2132201833BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1400 W OCEAN BLVD 1702AddressLine1
CityLONG BEACHCity
StateCAState
ZIP Code90802ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
MOSES KAHNG
400 W OCEAN BLVD 1702LONG BEACHCA90802TRUSTEE40.003250000
SALLY KAHNG
400 W OCEAN BLVD 1702LONG BEACHCA90802TRUSTEE40.003250000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1TO PROVIDE FINANCIAL ASSISTANCE TO CHRISTIAN CHURCHES, MISSIONARIES AND TO DISASTER VICTIMS WORLDWIDE.Description1
Expenses123289Expenses1

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities92326AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances150434AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets242760TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets242760AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable3641CashDeemedCharitable
Net Noncharitable Assets239119NetNoncharitableAssets
Minimum Investment Return11956MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return11956MinimumInvestmentReturn
Tax Based On Investment Income9TaxBasedOnInvestmentIncome
Total Tax9TotalTax
Distributable Amount Before Adj11947DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded11947DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted11947DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions96289ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions96289QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm9OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions96280AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted11947DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year190131ExcessDistriCarryoverYear1
Total Excess Distri Carryover90131TotalExcessDistriCarryover
Qualifying Distributions96289QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus96289TreatedAsDistriFromCorpus
Applied To Current Year0AppliedToCurrentYear
Remaining Distri From Corpus0RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus11947ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY11947ExcessDistriCyovAppliedCY
Total Corpus174473TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year50ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year174473ExcessDistriCyovToNextYear
Excess From Year178184ExcessFromYear1
Excess From Current Year96289ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (2 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
SERVANT ALLIANCE MINISTRY
2261 BROOKHOLLOW PLAZA DR STE 210ARLINGTONTX76006ORGANIZATIONMISSIONARY SUPPORT$20,000
THE GARDEN CHRISTIAN FELLOWSHIP
20745 NORDHOFF STCHATSWORTHCA91311ORGANIZATIONMISSIONARY SUPPORT$1,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year21000TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$630ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$236ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Exclusion Code18ExclusionCode
Exclusion-$141,277ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion-$140,411ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA-140411TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1MOSES AND SALLY KAHNGBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1400 W OCEAN BLVD 1702AddressLine1
CityLONG BEACHCity
StateCAState
ZIP Code90802ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions10000AggregateContributions
Person Contribution TypeXPersonContributionType

Distribution From Corpus Election DistributionFromCorpusElection

FieldValueIRS element (for citing)
ElectionPURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE MOSES FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECECING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS.SIGNED: _________________________________NAME AND TITLE: ___________________________Election

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (2 entries)

Category Or ItemCategoryOrItemListed At Cost Or FMVListedAtCostOrFMVBook ValueBookValueEOYFMVEOYFMV
OPTIONXPRESS INVESTMENTSFMV2554125541
LIFE INSURANCEAT COST74597459

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionBANK CHARGESDescription
Revenue And Expenses Per Books92RevenueAndExpensesPerBooks
Net Investment Income0NetInvestmentIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases

FieldValueIRS element (for citing)
DescriptionUNREALIZED GAINSDescription
Amount$1,310Amount

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor

FieldValueIRS element (for citing)
Person NameMOSES AND SALLY KAHNGPersonName

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 W OCEAN BLVD 1702AddressLine1
CityLONG BEACHCity
StateCAState
ZIP Code90802ZIPCode