BETA

ARLENE FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ARLENE FOUNDATION (EIN 32-0158768)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202033189349102833
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-13T14:02:18-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222428965PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111075 SANTA MONICA BLVD SUITE 150AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90025ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320158768EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARLENE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARLEBusinessNameControlTxt
Phone3108992062PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1529 SPOLETO DRIVEAddressLine1Txt
CityPACIFIC PALISADESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90272ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN D LEVINEPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone3108992062PhoneNum
Signature2020-09-21SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD W DETTORRE CPAPreparerPersonNm
PTINP00163643PTIN
Phone3104737575PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.60.177.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-21IPDt
IP Tm09:23:16IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB482806D0052750E4FD6D9E8AF5BBEA587EE6AC5AtSubmissionCreationDeviceId
At Submission Filing Device IdDABDE4DA5204D06CEAB057EB047A36A027BFBC2AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$417,633FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$0TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
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$2,340AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,170AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,170AccountingFeesChrtblPrpsAmt
Tot Opr Expenses Rev And Expnss$2,340TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,170TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,170TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$92,145ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$92,145ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$94,485TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,170TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$93,315TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$94,485ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$512,118CashBOYAmt
Cash EOY$417,633CashEOYAmt
Cash EOYFMV$417,633CashEOYFMVAmt
Total Assets BOY$512,118TotalAssetsBOYAmt
Total Assets EOY$417,633TotalAssetsEOYAmt
Total Assets EOYFMV$417,633TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$512,118RetainedEarningBOYAmt
Retained Earning EOY$417,633RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$512,118TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$417,633TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$512,118TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$417,633TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$512,118TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$94,485ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$417,633SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$417,633TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$160,587AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$610,508NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.263038DistributionYr1Rt
Adjusted Qlfy Distri Yr2$181,204AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$761,340NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.238007DistributionYr2Rt
Adjusted Qlfy Distri Yr3$169,988AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$923,650NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.184039DistributionYr3Rt
Adjusted Qlfy Distri Yr4$225,333AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,101,951NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.204485DistributionYr4Rt
Adjusted Qlfy Distri Yr5$180,392AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,316,315NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.137043DistributionYr5Rt
Total Distribution1.026612TotalDistributionRt
Average Distribution0.205322AverageDistributionRt
Net Vl Noncharitable Assets$457,960NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$94,029AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$94,029AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$93,315QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

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 Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksSTEVEN LEVINEIndividualWithBooksNm
Phone3104737575PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1529 SPOLETO DRIVEAddressLine1Txt
CityPACIFIC PALISADESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90272ZIPCd
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 PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
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
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
STEVEN D LEVINE
529 SPOLETO DRIVEPACIFIC PALISADESCA90272TRUSTEE1.00$0$0$0
LOREN L LEVINE
529 SPOLETO DRIVEPACIFIC PALISADESCA90272TRUSTEE1.00$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)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$464,934AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$464,934TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$464,934AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$6,974CashDeemedCharitableAmt
Net Vl Noncharitable Assets$457,960NetVlNoncharitableAssetsAmt
Minimum Investment Return$22,898MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$22,898MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$22,898DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$22,898DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$22,898DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$93,315ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$93,315QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$93,315AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$22,898DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$114,576ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$170,235ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$123,805ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$143,137ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$130,062ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$681,815TotalExcessDistributionCyovAmt
Qualifying Distributions$93,315QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$22,898AppliedToCurrentYearAmt
Remaining Distri From Corpus$70,417RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$752,232TotalCorpusAmt
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$114,576ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$637,656ExcessDistriCyovToNextYrAmt
Excess From Year4$170,235ExcessFromYear4Amt
Excess From Year3$123,805ExcessFromYear3Amt
Excess From Year2$143,137ExcessFromYear2Amt
Excess From Year1$130,062ExcessFromYear1Amt
Excess From Current Year$70,417ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerSTEVEN D LEVINEContributingManagerNm
Contributing ManagerLOREN L LEVINEContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
FOCUSING PHILANTHROPY
1637 16TH STREETSANTA MONICACA90404N/APCTO IDENTIFY, EVALUATE AND PRESENT VIA WEBSITE NON-PROFIT ORGANIZATIONS AS CANDIDATES FOR PERSONAL PHILANTHROPY$30,000
FRIENDS OF IKAMVA LABANTU
215 OVERLOOK ROADNEW ROCHELLENY10804N/APCSTAFF SALARIES.$8,645
INTERNATIONAL MEDICAL CORPS
12400 WILSHIRE BLVD SUITE 1500LOS ANGELESCA90025N/APCTO PURCHASE SUPPLIES FOR REFUGEE CRISIS AND TO PROVIDE TRAINING AND LIFESAVING CARE.$30,000
THE RAPE FOUNDATION
1223 WILSHIRE BOULEVARD SUITE 410SANTA MONICACA90403N/APCSERVICES FOR VICTIMS OF RAPE AND CHILD SEXUAL ABUSE.$10,000
WATER BUFFALO CLUB
16060 VENTURA BLVDENCINOCA91436N/APCTO PROVIDE SUPPORT FOR UNDERPRIVILEDGED AND AT-RISK CHILDREN IN LOS ANGELES.$6,000
WILDWOOD SCHOOL
11811 W OLYMPIC BOULEVARDLOS ANGELESCA90064N/APCCULTIVATES REFLECTIVE SCHOLARS, BOLD INNOVATORS AND COMPASSIONATE LEADERS EQUIPPED WITH THE SKILLS, ETHICS AND INSPIRATION TO TRANSFORM THEIR WORLD$7,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$92,145TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

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

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,340Amt
Net Investment Income$1,170NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,170DisbursementsCharitablePrpsAmt

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