GOLDNER FAMILY FOUNDATION INC: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
GOLDNER FAMILY FOUNDATION INC (EIN 45-2696041)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-10-14
IRS object ID
201342879349100424
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-10-14T20:58:01-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN900115854EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MUENNICHOW AND ASSOCIATES LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line112814 RIVERSIDE DRIVEAddressLine1
CityNORTH HOLLYWOODCity
StateCAState
ZIP Code91607ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN452696041EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GOLDNER FAMILY FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGOLDNameControl
Phone3235565950Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1312 N JUNE STAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90004ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSOLOMON GOLDNERName
TitlePRESIDENTTitle
Phone3235565950Phone
Date Signed2013-10-14DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameHERMANN MUENNICHOW CPAName
PTINP00176437PTIN
Phone8185051130Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY32662FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss152250ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss37InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm37InterestOnSavingsNetInvstIncm
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses152287TotalRevenueAndExpenses
Total Net Investment Income37TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Other Expenses Rev And Expnss25OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm25OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps0OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss25TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm25TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss119600ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps119600ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss119625TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm25TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps119600TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses32662ExcessOfRevenueOverExpenses
Net Investment Income12NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash EOY32662CashEOY
Cash EOYFMV32662CashEOYFMV
Total Assets BOY0TotalAssetsBOY
Total Assets EOY32662TotalAssetsEOY
Total Assets EOYFMV32662TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY0CapitalStockBOY
Capital Stock EOY0CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY0RetainedEarningsBOY
Retained Earnings EOY32662RetainedEarningsEOY
Total Net Assets BOY0TotalNetAssetsBOY
Total Net Assets EOY32662TotalNetAssetsEOY
Total Liabilities Net Assets BOY0TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY32662TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY0TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses32662ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal32662Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY32662TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year10QualifyingDistributionsYear1
Qualifying Distributions Year20QualifyingDistributionsYear2
Qualifying Distributions Year30QualifyingDistributionsYear3
Qualifying Distributions Year40QualifyingDistributionsYear4
Qualifying Distributions Year50QualifyingDistributionsYear5
Total Distribution Ratio0.000000TotalDistributionRatio
Average Distribution Ratio0.000000AverageDistributionRatio
Net Noncharitable Assets34592NetNoncharitableAssets
Adjusted Noncharitable Assets0AdjustedNoncharitableAssets
One Percent Net Investment Income0OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One0AdjNonchrtblAssetsAndOnePct
Qualifying Distributions119600QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax0InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal0Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income0TaxBasedOnInvestmentIncome
Total Credits And Payments0TotalCreditsAndPayments
Tax Due0TaxDue

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 Sect508e0RequirementsOfSect508e
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 NameSOLOMON GOLDNERBooksInCareOfPersonName
Books In Care Of Phone Number3235565950BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line15670 WILSHIRE BLVD 1620AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90036ZIPCode
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 (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
SOLOMON GOLDNER
312 N JUNE STREETLOS ANGELESCA90004DIRECTOR/PRESIDENT1.00000
GABRIELLA GOLDNER
312 N JUNE STREETLOS ANGELESCA90004DIRECTOR/SECRETARY1.00000
DOV GOLDNER
217 S CITRUSLOS ANGELESCA90036DIRECTOR/CHIEF FINANCIAL OFFICER1.00000
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

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances35119AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets35119TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets35119AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable527CashDeemedCharitable
Net Noncharitable Assets34592NetNoncharitableAssets
Minimum Investment Return1730MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return1730MinimumInvestmentReturn
Total Tax0TotalTax
Distributable Amount Before Adj1730DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded1730DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted1730DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions119600ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions119600QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions119600AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted1730DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Total Excess Distri Carryover0TotalExcessDistriCarryover
Qualifying Distributions119600QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year1730AppliedToCurrentYear
Remaining Distri From Corpus117870RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus117870TotalCorpus
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 Year117870ExcessDistriCyovToNextYear
Excess From Current Year117870ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerSOLOMON GOLDNERContributingManager
Contributing ManagerGABRIELLA GOLDNERContributingManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (16 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
CHEDER MENACHEM
1606 S LA CIENEGA BLVDLOS ANGELESCA90035NONECHARITABLE CONTRIBUTIONCHARITABLE CONTRIBUTIONCHARITABLE CONTRIBUTION$10,000
CONGREGATION BIRCHOS YOSEF
201 ROUTE 306MONSEYNY10952NONECHARITABLE CONTRIBUTION$5,000
CONGREGATION KIROV KROVIM
1317 E 8TH STREETBROOKLYNNY11230NONECHARITABLE CONTRIBUTION$3,000
CONGREGATION ZICHRON KEREN YITZCHOK
2 TOWER LANEMONSEYNY10952NONECHARITABLE CONTRIBUTION$2,500
GYE
PO BOX 32380PIKESVILLEMD21282NONECHARITABLE CONTRIBUTION$4,500
JERUSALEM DENTAL CENTER FOR CHILDREN
C/O DR IV PERLE 637 WASHINGTON STBROOKLINEMA02446NONECHARITABLE CONTRIBUTION$1,000
KOLLEL YECHIEL YEHUDA
345 N LA BREA AVE 208LOS ANGELESCA90036NONECHARITABLE CONTRIBUTION$2,500
LANIADO HOSPITAL
261 WEST 35TH STREET 803NEW YORKNY10001NONECHARITABLE CONTRIBUTION$25,000
LOS ANGELES CHEDER
801 N LA BREA AVELOS ANGELESCA90036NONECHARITABLE CONTRIBUTION$2,600
THE MECHON L'HOYROA
168 MAPLE AVEMONSEYNY10952NONECHARITABLE CONTRIBUTION$500
TORAT CHAIM
1210 S LA CIENEGA BLVDLOS ANGELESCA90035NONECHARITABLE CONTRIBUTION$6,000
YESHIVA DARCHEI TORAH
257 BEACH 17TH STRFAR ROCKAWAYNY11691NONECHARITABLE CONTRIBUTION$10,000
YESHIVA GEDOLAH OF LOS ANGELES
5444 W OLYMPIC BLVDLOS ANGELESCA90036NONECHARITABLE CONTRIBUTIONCHARITABLE CONTRIBUTION$28,000
YESHIVA NER ARYEH
5425 WHITSETT AVEVALLEY VILLAGECA91607NONECHARITABLE CONTRIBUTION$4,000
YESHIVA OHR ELCHONON CHABAD
7215 WARING AVENUELOS ANGELESCA90046NONECHARITABLE CONTRIBUTION$10,000
YESHIVA RAV ISACSON
540 N LABREA AVELOS ANGELESCA90036NONECHARITABLE CONTRIBUTION$5,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year119600TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Related Or Exempt Function Income37RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$0ExclusionAmount
Related Or Exempt Function Income37RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA37TotalPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

FieldValueIRS element (for citing)
Line Number98LineNumber
Relationship StatementINTEREST INCOMERelationshipStatement

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 IndividualSOLOMON AND GABRIELLA GOLDNERContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1312 N JUNE STREETAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90004ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions152250AggregateContributions
Person Contribution TypeXPersonContributionType

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionBANK CHARGESDescription
Revenue And Expenses Per Books25RevenueAndExpensesPerBooks
Net Investment Income25NetInvestmentIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor

FieldValueIRS element (for citing)
Person NameSOLOMON AND GABRIELLA GOLDNERPersonName

US Address USAddress

FieldValueIRS element (for citing)
Address Line1312 N JUNE STREETAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90004ZIPCode

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