LOREEN ARBUS FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LOREEN ARBUS FOUNDATION (EIN 75-3126107)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-03-06
- IRS object ID
- 201930659349100408
- Schema version
- 2018v3.1
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-06T11:19:52-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954387514 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD D TOPLITZKY & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8383 WILSHIRE BLVD STE 240 | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753126107 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LOREEN ARBUS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LORE | BusinessNameControlTxt |
| Phone | 3236585477 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8383 WILSHIRE BLVD SUITE 240 | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOREEN ARBUS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3236585477 | PhoneNum |
| Signature | 2019-03-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONALD D TOPLITZKY | PreparerPersonNm |
| PTIN | P00015690 | PTIN |
| Phone | 3236585477 | PhoneNum |
| Preparation | 2019-02-23 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.52.101.142 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-06 | IPDt |
| IP Tm | 09:14:01 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8EF88D7509E0D3E5AEFE70F33B054EA38B970CCA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 06FBB4FAAE22A532AB8184E656B60B9E5706A6B2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $208,438 | 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 | $746,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $92 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $92 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $746,092 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $92 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $3,750 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $3,750 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $71,070 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $71,070 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $29,105 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $29,105 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $85 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $85 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $872 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $12,091 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $12,091 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $116,973 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $116,101 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $443,155 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $443,155 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $560,128 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $559,256 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $185,964 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $92 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $20,610 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $207,134 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $207,134 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $14,981 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,677 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,176 | LandBOYAmt |
| Land EOY | $1,304 | LandEOYAmt |
| Land EOYFMV | $1,304 | LandEOYFMVAmt |
| Total Assets BOY | $22,786 | TotalAssetsBOYAmt |
| Total Assets EOY | $208,438 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $208,438 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $312 | AccountsPayableBOYAmt |
| Total Liabilities BOY | $312 | 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 | $22,474 | RetainedEarningBOYAmt |
| Retained Earning EOY | $208,438 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $22,474 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $208,438 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $22,786 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $208,438 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $22,474 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $185,964 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $208,438 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $208,438 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $808,621 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $20,926 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 38.641929 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $724,026 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $98,682 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 7.336961 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $751,899 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $53,436 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 14.071020 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $612,002 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $77,018 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 7.946220 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $714,439 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $108,853 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 6.563338 | DistributionYr5Rt |
| Total Distribution | 74.559468 | TotalDistributionRt |
| Average Distribution | 14.911894 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $268,240 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,999,966 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,999,967 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $559,256 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $2 | 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 |
| 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 | N/A | WebsiteAddressTxt |
| Individual With Books | HOLLY TOPLITZKY | IndividualWithBooksNm |
| Phone | 3236585477 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8383 WILSHIRE BLVD SUITE 240 | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90211 | ZIPCd |
| 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 | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LOREEN ARBUS | ||||||||
| 8383 WILSHIRE BLVD SUITE 240 | BEVERLY HILLS | CA | 90211 | PRESIDENT | 30.00 | $0 | $0 | $0 |
| HOLLY TOPLITZKY | ||||||||
| 8383 WILSHIRE BLVD SUITE 240 | BEVERLY HILLS | CA | 90211 | SECRETARY/TREASURER | 10.00 | $0 | $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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HAJOMA INC | |||||
| 8383 WILSHIRE BLVD 240 | BEVERLY HILLS | CA | 90211 | ACCOUNTING SERVICES | $54,395 |
| SAMANTHA MORAN | |||||
| 17202 AURORA AVE N 222 | SHORELINE | WA | 98133 | MANAGEMENT CONSULTING | $28,405 |
| RONALD D TOPLITZKY CPA | |||||
| 8383 WILSHIRE BLVD 240 | BEVERLY HILLS | CA | 90211 | INCOME TAX SERVICES | $16,675 |
| GREENBERG TRAURIG | |||||
| 1840 CENTURY PARK EAST 1900 | LOS ANGELES | CA | 90067 | LEGAL SERVICES | $3,750 |
| THE INDUSTRY EDGE | |||||
| 1496 STEARNS DRIVE | LOS ANGELES | CA | 90035 | COMPUTER CONSULTING | $729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
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 | $272,325 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $272,325 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $272,325 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,085 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $268,240 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $13,412 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $13,412 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2 | TotalTaxAmt |
| Distributable Before Adj | $13,410 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $13,410 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $13,410 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $559,256 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $559,256 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $559,256 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $13,410 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $708,996 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $608,151 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $749,227 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $719,092 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $807,575 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,593,041 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $559,256 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $13,410 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $545,846 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,138,887 | 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 | $708,996 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,429,891 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $608,151 | ExcessFromYear4Amt |
| Excess From Year3 | $749,227 | ExcessFromYear3Amt |
| Excess From Year2 | $719,092 | ExcessFromYear2Amt |
| Excess From Year1 | $807,575 | ExcessFromYear1Amt |
| Excess From Current Year | $545,846 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | LOREEN ARBUS | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALLIANCE FOR WOMEN IN MEDIA | |||||||
| 2365 HARRODSBURG ROAD A325 | LEXINGTON | KY | 40504 | NONE | 501(C)(3) | ADVANCE THE INFLUENCE AND IMPACT OF WOMEN IN ALL FORMS OF MEDIA | $5,000 |
| BARNARD COLLEGE | |||||||
| 3009 BROADWAY | NEW YORK | NY | 10027 | NONE | 501(C)(3) | SUPPORTS EDUCATIONS | $5,000 |
| BROOKLYN MUSEUM | |||||||
| 200 EASTERN PKWY | BROOKLYN | NY | 11238 | NONE | 501(C)(3) | SUPPORT THE ARTS | $4,575 |
| CAUCUS FOR PRODUCERS WRITERS & DIRECTORS | |||||||
| 8955 NORMA PLACE | WEST HOLLYWOOD | CA | 90069 | NONE | 501(C)(3) | THE CAUCUS STRIVES TO ELEVATE PROGRAM QUALITY IN TELEVISION AND NEW MEDIA BY PROMOTING AND PROTECTING THE ARTISTIC, INTELLECTUAL AND ECONOMIC RIGHTS OF PRODUCERS, WRITERS & DIRECTORS. | $2,500 |
| CEREBRAL PALSY FOUNDATION | |||||||
| 3 COLUMBUS CIRCLE 15TH FLOOR | NEW YORK | NY | 10019 | NONE | 501(C)(3) | SUPPORTS MEDICAL RESEARCH FOR CEREBRAL PALSY | $55,000 |
| DISABILITY RIGHTS ADVOCATES | |||||||
| 2001 CENTER STREET | BERKELEY | CA | 94704 | NONE | 501(C)(3) | ADVOCATES FOR EQUAL RIGHTS AND OPPORTUNITY FOR PEOPLE WITH ALL TYPES OF DISABILITIES | $7,500 |
| FRIENDS OF CHINA BEAUTY CHARITY FUND | |||||||
| 6 SUTTON SQUARE | NEW YORK | NY | 10022 | NONE | 501(C)(3) | EDUCATION AND WELFARE FOR WOMEN AND CHILDREN | $3,000 |
| GABRIELLE'S ANGEL FOUNDATION | |||||||
| 142 WEST 57TH STREET 11TH FLOOR | NEW YORK | NY | 10019 | NONE | 501(C)(3) | CANCER RESEARCH | $2,500 |
| HARVARD WOMEN'S LEADERSHIP BOARD | |||||||
| 79 JFK STREET | CAMBRIDGE | MA | 02138 | NONE | 501(C)(3) | SUPPORTS THE CREATION OF GENDER EQUALITY AND THE IMPROVEMENT OF THE LIVES OF WOMEN | $10,000 |
| JEWISH COMMUNITY CENTER MANHATTAN | |||||||
| 334 AMSTERDAM AVE | NEW YORK | NY | 10023 | NONE | 501(C)(3) | CREATE OPPORTUNITIES FOR PEOPLE TO CONNECT, GROW AND LEARN WITHIN AN EVER CHANGING JEWISH LANDSCAPE | $2,500 |
| LINCOLN CENTER CORPORATE FUND | |||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | 501(C)(3) | SUPPORTS THE PERFORMING ARTS | $35,000 |
| LOS ANGELES COUNTY MUSEUM OF ART | |||||||
| 5905 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | NONE | 501(C)(3) | ADVANCE APPRECIATION OF ART AND THE ARTS | $32,550 |
| MUSEUM OF ARTS & DESIGN | |||||||
| 2 COLUMBUS CIRCLE | NEW YORK | NY | 10019 | NONE | 501(C)(3) | EXPLORES ART, DESIGN AND CRAFTS | $16,980 |
| MUSEUM OF MODERN ART - NY | |||||||
| 11 WEST 53RD STREET | NEW YORK | NY | 10019 | NONE | 501(C)(3) | SUPPORTS THE ARTS | $2,500 |
| NEW YORK CENTER FOR LIVING | |||||||
| 226 E 52ND STREET | NEW YORK | NY | 10022 | NONE | 501(C)(3) | SERVES THE UNIQUE DEVELOPMENTAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF ADOLESCENTS AND YOUNG ADULTS WITH SUBSTANCE USE AND CO-OCCURRING DISORDERS | $5,000 |
| NEW YORK WOMEN IN FILM & TELEVISION | |||||||
| 6 E 39TH STEET 1200 | NEW YORK | NY | 10016 | NONE | 501(C)(3) | SUPPORTS WOMEN IN THE PERFORMING ARTS | $82,250 |
| SHARE INC | |||||||
| PO BOX 1342 | BEVERLY HILLS | CA | 90213 | NONE | 501(C)(3) | HELP THE DISABLED | $25,800 |
| THE BROOKINGS INSTITUTE | |||||||
| 1775 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | NONE | 501(C)(3) | DEVOTED TO INDEPENDENT RESEARCH AND INNOVATIVE POLICY SOLUTIONS | $10,000 |
| TOWN HALL LOS ANGELES | |||||||
| 633 WEST FIFTH STREET 980 | LOS ANGELES | CA | 90071 | NONE | 501(C)(3) | PRESENT ISSUES THAT EFFECT ANGELENOS AND PROVIDE A PLATFORM TO THE DISCUSSION OF SOLUTIONS FROM A NONPARTISAN POINT OF VIEW | $20,000 |
| UN WOMEN FOR PEACE ASSOCIATION | |||||||
| 27 UNION SQUARE WEST 200 | NEW YORK | NY | 10003 | NONE | 501(C)(3) | PREVENTION OF VIOLENCE AGAINST WOMEN AND GIRL | $4,500 |
| WHITNEY MUSEUM OF AMERICAN ART | |||||||
| 99 GANSEVOORT ST | NEW YORK | NY | 10014 | NONE | 501(C)(3) | SUPPORTS ART PROGRAMS AND PRESERVATION | $3,000 |
| WOMEN MOVING MILLIONS | |||||||
| 19 FULTON ST 301 | NEW YORK | NY | 10038 | NONE | 501(C)(3) | GLOBAL COMMUNITY COMMITTED TO INVESTING IN WOMEN AND GIRLS | $25,000 |
| WOMEN'S ENEWS | |||||||
| 163 AMSTERDAM AVE 1330 | NEW YORK | NY | 10023 | NONE | 501(C)(3) | PROVIDES ELECTRONIC NEWS OF WOMENS ISSUES | $15,000 |
| WOMEN'S MEDIA CENTER | |||||||
| PO BOX 70967 | WASHINGTON | DC | 20024 | NONE | 501(C)(3) | HAS THE GOAL OF MAKING WOMEN VISABLE AND POWERFUL IN THE MEDIA | $23,000 |
| WORLD SCIENCE FESTIVAL | |||||||
| 475 RIVERSIDE DR 950 | NEW YORK | NY | 10115 | NONE | 501(C)(3) | CULTIVATE A GENERAL PUBLIC INFORMED BY SCIENCE | $45,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $443,155 | 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) |
|---|---|---|
| Related Or Exempt Function Incm | $92 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $92 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $92 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 3 | LineNumberTxt |
| Relationship Statement | N/A - DEMINIMUS ITEMS OR INVESTMENT INCOME | RelationshipStatementTxt |
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 (12 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| GOLDENSON ARBUS FOUNDATION | ||||||
| 1 | C/O M MASTROGIORGIO 35 UNDERHILL ST | TUCKAHOE | NY | 10707 | $180,000 | Yes (X) |
| GOLDENSON ARBUS FOUNDATION | ||||||
| 2 | C/O M MASTROGIORGIO 35 UNDERHILL ST | TUCKAHOE | NY | 10707 | $350,000 | Yes (X) |
| LOREEN ARBUS | ||||||
| 3 | 8383 WILSHIRE BLVD SUITE 240 | BEVERLY HILLS | CA | 90211 | $18,000 | Yes (X) |
| LOREEN ARBUS | ||||||
| 4 | 8383 WILSHIRE BLVD SUITE 240 | BEVERLY HILLS | CA | 90211 | $18,000 | Yes (X) |
| LOREEN ARBUS | ||||||
| 5 | 8383 WILSHIRE BLVD SUITE 240 | BEVERLY HILLS | CA | 90211 | $18,000 | Yes (X) |
| LOREEN ARBUS | ||||||
| 6 | 8383 WILSHIRE BLVD SUITE 240 | BEVERLY HILLS | CA | 90211 | $18,000 | Yes (X) |
| LOREEN ARBUS | ||||||
| 7 | 8383 WILSHIRE BLVD SUITE 240 | BEVERLY HILLS | CA | 90211 | $18,000 | Yes (X) |
| LOREEN ARBUS | ||||||
| 8 | 8383 WILSHIRE BLVD SUITE 240 | BEVERLY HILLS | CA | 90211 | $18,000 | Yes (X) |
| LOREEN ARBUS | ||||||
| 9 | 8383 WILSHIRE BLVD SUITE 240 | BEVERLY HILLS | CA | 90211 | $18,000 | Yes (X) |
| LOREEN ARBUS | ||||||
| 10 | 8383 WILSHIRE BLVD SUITE 240 | BEVERLY HILLS | CA | 90211 | $18,000 | Yes (X) |
| LOREEN ARBUS | ||||||
| 11 | 8383 WILSHIRE BLVD SUITE 240 | BEVERLY HILLS | CA | 90211 | $18,000 | Yes (X) |
| LOREEN ARBUS | ||||||
| 12 | 8383 WILSHIRE BLVD SUITE 240 | BEVERLY HILLS | CA | 90211 | $18,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $71,070 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $71,070 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (6 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| DELL 30" MONITOR | 2011-03-14 | $800 | $800 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER | 2011-02-22 | $2,002 | $2,002 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER | 2011-03-25 | $2,206 | $2,206 | SL | 5.000000000000 | $0 | $0 |
| KONICA MINOLTA COPIER C220 | 2013-01-24 | $2,500 | $2,036 | 200DB | 7.000000000000 | $219 | $0 |
| KONICA MINOLTA COPIER C35 | 2013-01-24 | $2,500 | $2,036 | 200DB | 7.000000000000 | $219 | $0 |
| ZEROX COPIER | 2013-10-24 | $4,973 | $3,725 | 200DB | 7.000000000000 | $434 | $0 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| DELL 30" MONITOR | $800 | $800 | $0 |
| COMPUTER | $2,002 | $2,002 | $0 |
| COMPUTER | $2,206 | $2,206 | $0 |
| KONICA MINOLTA COPIER C220 | $2,500 | $2,255 | $245 |
| KONICA MINOLTA COPIER C35 | $2,500 | $2,255 | $245 |
| ZEROX COPIER | $4,973 | $4,159 | $814 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $3,750 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,750 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| SUPPLIES | $2,613 | $0 | $2,613 |
| TELEPHONE | $4,419 | $0 | $4,419 |
| POSTAGE, SHIPPING, DELIVERY | $1,779 | $0 | $1,779 |
| INSURANCE | $2,256 | $0 | $2,256 |
| OUTSIDE COMPUTER SERVICE | $729 | $0 | $729 |
| BANK CHARGES | $240 | $0 | $240 |
| BOOKS, SUBSCRIPTIONS, AND REFERENCE | $55 | $0 | $55 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MANAGEMENT CONSULTING | CategoryTxt |
| Amt | $29,105 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $29,105 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|
| LOREEN ARBUS | ||||
| 8383 WILSHIRE BLVD SUITE 240 | BEVERLY HILLS | CA | 90211 | |
| GOLDENSON ARBUS FOUNDATION | ||||
| C/O MARYELLEN MASTROGIORGIO 35 | TUCKAHOE STREET | NY | 10707 | UNDERHILL STREET |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FILING FEES | CategoryTxt |
| Amt | $85 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $85 | DisbursementsCharitablePrpsAmt |
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