HENRY & ARLINE GLUCK FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HENRY & ARLINE GLUCK FOUNDATION (EIN 95-4509348)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-01
- IRS object ID
- 201332749349100103
- 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
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-01T13:31:43-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680300457 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACIAS GINI & O'CONNELL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2029 CENTURY PARK EAST STE 1500 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900672935 | 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 | 954509348 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY AND ARLINE GLUCK FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HENR | NameControl |
| Phone | 3102773373 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2029 CENTURY PARK EAST STE 1500 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HENRY GLUCK | Name |
| Title | PRESIDENT | Title |
| Phone | 3102773373 | Phone |
| Date Signed | 2013-07-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN E FOX | Name |
| PTIN | P00179441 | PTIN |
| Phone | 3102773373 | Phone |
| Date Prepared | 2013-07-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1938664 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 63496 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 63496 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 31877 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 65075 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 31877 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 95373 | TotalRevenueAndExpenses |
| Total Net Investment Income | 95373 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 3674 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Dsbrs Chrtbl Prps | 0 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 4538 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 1463 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 48 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 9723 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 75200 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 75200 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 84923 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 75200 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 10450 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 95373 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | 16326 | CashEOY |
| Cash EOYFMV | 16326 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 1438 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 10011 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 10011 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 1520873 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 1487675 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 1912327 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 1522311 | TotalAssetsBOY |
| Total Assets EOY | 1514012 | TotalAssetsEOY |
| Total Assets EOYFMV | 1938664 | TotalAssetsEOYFMV |
| Other Liabilities BOY | 18749 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 0 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 18749 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 1503562 | RetainedEarningsBOY |
| Retained Earnings EOY | 1514012 | RetainedEarningsEOY |
| Total Net Assets BOY | 1503562 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1514012 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1522311 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1514012 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1503562 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 10450 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 1514012 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 1514012 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (4 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| 200 SHRS SIMON PROPERTY GROUP INC | P | 2004-03-26 | 2012-01-19 | 26079 | 11532 | 14547 | 14547 |
| 125 SHRS SIMON PROPERTY GROUP INC | P | 2004-03-26 | 2012-12-20 | 19644 | 7207 | 12437 | 12437 |
| 244 SHRS VORNADO REALTY TRUST | P | 2003-10-07 | 2012-12-20 | 19352 | 12335 | 7017 | 7017 |
| DOUGLAS EMMETT - RETURN OF CAPITAL | P | 2011-01-21 | 2012-02-01 | 2124 | -2124 | -2124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 31877 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 77590 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1792304 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.043291 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 93990 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1630814 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.057634 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 105054 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1265507 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.083013 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 127324 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 2130019 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.059776 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 154205 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 2921552 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.052782 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.296496 | TotalDistributionRatio |
| Average Distribution Ratio | 0.059299 | AverageDistributionRatio |
| Net Noncharitable Assets | 1897396 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 112514 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 954 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 113468 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 75200 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 1907 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 1907 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 1907 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1000 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 3000 | TaxPaidWithExtension |
| Total Credits And Payments | 4000 | TotalCreditsAndPayments |
| Penalty For Underpayment | 5 | PenaltyForUnderpayment |
| Overpayment | 2088 | Overpayment |
| Amount Credited To Next Year | 2088 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | CA | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | MACIAS GINI O'CONNELL LLP | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 3102773373 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2029 CENTURY PARK E STE 1500 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | 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 |
|---|---|---|---|---|---|---|---|---|
| HENRY GLUCK | ||||||||
| 2029 CENTURY PARK EAST STE 1500 | LOS ANGELES | CA | 90067 | DIR./PRES. | 0.00 | 0 | 0 | 0 |
| ARLINE GLUCK | ||||||||
| 2029 CENTURY PARK EAST STE 1500 | LOS ANGELES | CA | 90067 | DIR./V.P/SEC. | 0.00 | 0 | 0 | 0 |
| TRACEY GLUCK | ||||||||
| 2121 N BEVERLY DRIVE | BEVERLY HILLS | CA | 90210 | DIR./CFO/SEC. | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 1901345 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 24945 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1926290 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 1926290 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 28894 | CashDeemedCharitable |
| Net Noncharitable Assets | 1897396 | NetNoncharitableAssets |
| Minimum Investment Return | 94870 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 94870 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 1907 | TaxBasedOnInvestmentIncome |
| Total Tax | 1907 | TotalTax |
| Distributable Amount Before Adj | 92963 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 92963 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 92963 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 75200 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 75200 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 75200 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 92963 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 59920 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 75200 | QualifyingDistributions |
| Applied To Year1 | 59920 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 15280 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 0 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 77683 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | HENRY GLUCK | ContributingManager |
| Contributing Manager | ARLINE GLUCK | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | HENRY ARLINE GLUCK | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2029 CENTURY PARK EAST 1500 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 3102773373 | RecipientPhoneNumber |
| Form And Info And Materials | SUBMISSIONS SHOULD BE IN WRITING & INCLUDE STATEMENT OF CHARITABLE PURPOSE | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (21 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| PERFECT PET RESCUE | |||||||
| PO BOX 24099 | LOS ANGELES | CA | 90024 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $500 |
| AVON FOUNDATION FOR WOMEN | |||||||
| 777 THIRD AVENUE | NEW YORK | NY | 10017 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $250 |
| OTIS INSTITUTE | |||||||
| 9045 LINCOLN BLVD | LOS ANGELES | CA | 90048 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $1,000 |
| CHILDREN'S BURN FOUNDATION | |||||||
| 5000 VAN NUYS BLVD SUITE 450 | SHERMAN OAKS | CA | 91403 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $1,000 |
| LOS ANGELES PHILHARMONIC | |||||||
| 135 N GRAND AVENUE | LOS ANGELES | CA | 90012 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $11,300 |
| LOS ANGELES MUSIC CENTER | |||||||
| 135 N GRAND AVENUE | LOS ANGELES | CA | 90012 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $1,000 |
| WILSHIRE BLVD TEMPLE | |||||||
| 3663 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $16,800 |
| CHILDREN'S INSTITUTE | |||||||
| 1405 SHADY AVENUE | PITTSBURG | PA | 15217 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $15,000 |
| FRIENDS UNLIMITED | |||||||
| 1905 WALNUT LEAF DRIVE | WALNUT | CA | 91789 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $500 |
| HOPE VETERINARY CENTER | |||||||
| PO BOX 25906 | LOS ANGELES | CA | 90025 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $500 |
| PARTNERS FOR PEDIATRIC PROGRESS | |||||||
| 760 WESTWOOD PLAZA | LOS ANGELES | CA | 90024 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $250 |
| SAFE HOME FOUNDATION | |||||||
| 1333 STRAD AVENUE SUITE 118 | NORTH TONAWANDA | NY | 14120 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $250 |
| PANCREATIC CANCER ACTION NETWORK | |||||||
| 1500 ROSECRANS AVENUE SUITE 200 | MANHATTAN BEACH | CA | 90266 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $500 |
| DOBERMAN RESCUE | |||||||
| 8900 NORRIS AVENUE | SUN VALLEY | CA | 91352 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $250 |
| ASCPA | |||||||
| 424 E 92 ND STREET | NEW YORK | NY | 10128 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $250 |
| ANTI-DEFAMATION LEAGUE | |||||||
| 605 THIRD AVENUE | LOS ANGELES | CA | 90036 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $5,000 |
| UNIVERSITY OF PENNSYLVANIA | |||||||
| 3451 WALNUT STREET | PHILADELPHIA | PA | 19104 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $100 |
| CEDARS SINAI MEDICAL CENTER | |||||||
| 8700 BEVERLY BLVD | WEST HOLLYWOOD | CA | 90048 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $10,000 |
| UCLA HEALTH SYSTEM | |||||||
| 10920 WILSHIRE BLVD | LOS ANGELES | CA | 90024 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $10,000 |
| AMANDA FOUNDATION | |||||||
| 351 FOOTHILL ROAD | BEVERLY HILLS | CA | 90210 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $250 |
| BEST FRIENDS | |||||||
| 5001 ANGEL CANYON ROAD | KANAB | UT | 84741 | NONE | PUBLIC CHARITY | GENERAL CONTRIBUTION | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 75200 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 63496 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 31877 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $0 | ExclusionAmount |
| Related Or Exempt Function Income | 95373 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 95373 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 4 | INVESTMENT INCOME ON FOUNDATION ASSETS. |
| 8 | NET LOSS ON SALE OF ASSETS |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $4,538 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (9 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| 8,000 SHRS. BANK OF AMERICA | 309899 | 92880 |
| 4,756 SHRS. VORNADO REALTY | 240428 | 380860 |
| 4,675 SHRS. SIMON PROPERTY GROUP INC. | 269553 | 739071 |
| 3,000 SHRS. JPMORGAN CHASE & CO. | 105847 | 131907 |
| 3,000 SHRS. VORNADO REALTY TRUST | 282602 | 240240 |
| 359 SHRS. VORNADO REALTY TRUST | 15979 | 28749 |
| 244 SHRS. SIMON PROPERTY GROUP INC. | 11881 | 38574 |
| 1,600 SHRS OCCIDENTAL PETE CORP. | 152089 | 122576 |
| 5,900 SHS DOUGLAS EMMETT INC | 99397 | 137470 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $3,674 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BANK CHARGES | Description |
| Revenue And Expenses Per Books | 48 | RevenueAndExpensesPerBooks |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BANK OVERDRAFT | Description |
| BOY Book Value | 18749 | BOYBookValue |
| EOY Book Value | 0 | EOYBookValue |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| FEDERAL INCOME TAXES | $1,433 | 0 | 0 |
| STATE INCOME TAXES | $10 | 0 | 0 |
| CA SECRETARY OF STATE | $20 | 0 | 0 |
Comments