ARLENE FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ARLENE FOUNDATION (EIN 32-0158768)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201203189349100745
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T16:04:33-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954507699 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHUWARGER & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11075 SANTA MONICA BLVD 150 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320158768 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARLENE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARLE | NameControl |
| Phone | 3108992062 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WILSHIRE BLVD 1760 | AddressLine1 |
| City | SANTA MONICA | City |
| State | CA | State |
| ZIP Code | 904011142 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE LEVINE | Name |
| Title | TRUSTEE | Title |
| Phone | 3108992062 | Phone |
| Date Signed | 2012-11-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT SHUWARGER | Name |
| PTIN | P00085984 | PTIN |
| Phone | 3104737575 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 1988273 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 1965325 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 2 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 2 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 1965327 | TotalRevenueAndExpenses |
| Total Net Investment Income | 2 | 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 |
| Accounting Fees Rev And Expnss | 5240 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 2620 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 2620 | AccountingFeesDsbrsChrtblPrps |
| Interest Rev And Expnss | 1 | InterestRevAndExpnss |
| Interest Net Invst Incm | 0 | InterestNetInvstIncm |
| Interest Dsbrs Chrtbl Prps | 1 | InterestDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 179 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 47 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 132 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 5420 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 2667 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 2753 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 127450 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 127450 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 132870 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 2667 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 130203 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 1832457 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 47450 | CashBOY |
| Cash EOY | 28273 | CashEOY |
| Cash EOYFMV | 28273 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 108366 | SavingsAndTempCashInvstBOY |
| Investments Land Etc Basis | 1960000 | InvestmentsLandEtcBasis |
| Investments Land Etc EOY | 1960000 | InvestmentsLandEtcEOY |
| Investments Land Etc EOYFMV | 1960000 | InvestmentsLandEtcEOYFMV |
| Total Assets BOY | 155816 | TotalAssetsBOY |
| Total Assets EOY | 1988273 | TotalAssetsEOY |
| Total Assets EOYFMV | 1988273 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | 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 | 155816 | RetainedEarningsBOY |
| Retained Earnings EOY | 1988273 | RetainedEarningsEOY |
| Total Net Assets BOY | 155816 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1988273 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 155816 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1988273 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 155816 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 1832457 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 1988273 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 1988273 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 254423 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 182149 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 1.396785 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 465234 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 178496 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 2.606411 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 274285 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 494830 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.554301 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 276251 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 399852 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.690883 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 174730 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 229197 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.762357 | DistributionRatioYear5 |
| Total Distribution Ratio | 6.010737 | TotalDistributionRatio |
| Average Distribution Ratio | 1.202147 | AverageDistributionRatio |
| Net Noncharitable Assets | 1615485 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 1942050 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 1942050 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 130203 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 0 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 799 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 799 | TotalCreditsAndPayments |
| Overpayment | 799 | Overpayment |
| Amount Credited To Next Year | 799 | 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 | 1 | 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 | STEVEN LEVINE | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 3104737575 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WILSHIRE BLVD 1760 | AddressLine1 |
| City | SANTA MONICA | City |
| State | CA | State |
| ZIP Code | 90401 | 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 | 1 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | 0 | ActsFailToQualifyAsExceptions |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| STEVEN D LEVINE | ||||||||
| 100 WILSHIRE BLVD 1760 | SANTA MONICA | CA | 904011142 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| LOREN L LEVINE | ||||||||
| 100 WILSHIRE BLVD 1760 | SANTA MONICA | CA | 904011142 | TRUSTEE | 1.00 | 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 | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 66716 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 1573370 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1640086 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 1640086 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 24601 | CashDeemedCharitable |
| Net Noncharitable Assets | 1615485 | NetNoncharitableAssets |
| Minimum Investment Return | 80774 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 80774 | MinimumInvestmentReturn |
| Total Tax | 0 | TotalTax |
| Distributable Amount Before Adj | 80774 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 80774 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 80774 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 130203 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 130203 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 130203 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 80774 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 163314 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 256596 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 251143 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 456311 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 245316 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 1372680 | TotalExcessDistriCarryover |
| Qualifying Distributions | 130203 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 80774 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 49429 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 1422109 | 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 | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 163314 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 1258795 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 256596 | ExcessFromYear4 |
| Excess From Year3 | 251143 | ExcessFromYear3 |
| Excess From Year2 | 456311 | ExcessFromYear2 |
| Excess From Year1 | 245316 | ExcessFromYear1 |
| Excess From Current Year | 49429 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | STEVEN D LEVINE | ContributingManager |
| Contributing Manager | LOREN L LEVINE | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (12 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| ANGELS FOSTER CARE | |||||||
| 3905 STATE ST UNIT 7-115 | SANTA BARBARA | CA | 93105 | N/A | PUBLIC | GENERAL | $2,000 |
| FRIENDS OF IKAMVA LABANTU | |||||||
| 215 OVERLOOK ROAD | NEW ROCHELLE | NY | 10804 | N/A | PUBLIC | GENERALGENERAL | $50,000 |
| INTERNATIONAL MEDICAL CORPS | |||||||
| 1919 SANTA MONICA BLVD SUITE 400 | SANTA BARBARA | CA | 90404 | N/A | PUBLIC | GENERAL | $20,000 |
| MAPENDO INTERNATIONAL | |||||||
| 689 MASSACHUSETTS AVENUE 2ND FLOOR | CAMBRIDGE | MA | 02139 | N/A | PUBLIC | GENERAL | $25,000 |
| SPCA LA | |||||||
| 5026 W JEFFERSON BLVD | LOS ANGELES | CA | 90016 | N/A | PUBLIC | GENERAL | $300 |
| RAPE FOUNDATION | |||||||
| 1223 WILSHIRE BOULEVARD SUITE 410 | SANTA MONICA | CA | 90403 | N/A | PUBLIC | GENERAL | $10,000 |
| THE SMILE TRAIN | |||||||
| 41 MADISON AVENUE 28TH FLOOR | NEW YORK | NY | 10010 | N/A | PUBLIC | GENERALGENERAL | $3,000 |
| WATER BUFFALO CLUB | |||||||
| 2029 CENTURY PARK EAST SUITE 500 | LOS ANGELES | CA | 900672906 | N/A | PUBLIC | GENERAL | $1,500 |
| VEDANTA CULTURAL FOUNDATION | |||||||
| 500 CROSSFIELDS LANE | SOMERSET | NJ | 08873 | N/A | PUBLIC | GENERAL | $400 |
| COAST & CANYON WILDLIFE | |||||||
| 23722 HARBOR VISTA DRIVE | MALIBU | CA | 902654817 | N/A | PUBLIC | GENERAL | $500 |
| WATER BUFFALO CLUB | |||||||
| 2029 CENTURY PARK EAST SUITE 500 | LOS ANGELES | CA | 902654817 | N/A | PUBLIC | GENERAL | $5,000 |
| THE RAPE FOUNDATION | |||||||
| 1223 WILSHIRE BOULEVARD SUITE 410 | SANTA MONICA | CA | 90403 | N/A | PUBLIC | GENERAL | $9,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 127450 | 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) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $2 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $2 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 2 | TotalPartXVIA |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (6 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Noncash Contribution TypeNoncashContributionType | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|---|
| 1 | STEVEN LOREN LEVINE | 529 SPOLETO DRIVE | PACIFIC PALISADES | CA | 90272 | 1960000 | X | |
| 2 | STEVEN LOREN LEVINE | 529 SPOLETO DRIVE | PACIFIC PALISADES | CA | 90272 | 1145 | X | |
| 3 | STEVEN LOREN LEVINE | 529 SPOLETO DRIVE | PACIFIC PALISADES | CA | 90272 | 950 | X | |
| 4 | STEVEN LOREN LEVINE | 529 SPOLETO DRIVE | PACIFIC PALISADES | CA | 90272 | 1625 | X | |
| 5 | STEVEN LOREN LEVINE | 529 SPOLETO DRIVE | PACIFIC PALISADES | CA | 90272 | 85 | X | |
| 6 | STEVEN LOREN LEVINE | 529 SPOLETO DRIVE | PACIFIC PALISADES | CA | 90272 | 1520 | X |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 1 | ContributorNumberFromPartI |
| Noncash Property Description | 80% INTEREST IN CONDOMINIUM-535 OCEAN AVENUE, UNIT 7A, SANTA MONICA, CA 90402 | NoncashPropertyDescription |
| Fair Market Value | 1960000 | FairMarketValue |
| Date Received | 2011-03-14 | DateReceived |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $5,240 | Amount |
| Net Investment Income | 2620 | NetInvestmentIncome |
| Disbursements Charitable Prps | 2620 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| FILING FEES | 85 | 0 | 85 |
| BANK CHARGE | 94 | 47 | 47 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | STEVEN LOREN LEVINE | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WILSHIRE BLVD 1760 | AddressLine1 |
| City | SANTA MONICA | City |
| State | CA | State |
| ZIP Code | 904011142 | ZIPCode |
Comments