APEX FOUNDATION: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
APEX FOUNDATION (EIN 80-0064205)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-15
IRS object ID
201132279349202848
Schema version
2010v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-08-15T18:12:39-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1M & A Accounting Solutions IncBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line18159 Santa Monica Blvd Suite 200AddressLine1
CityWest HollywoodCity
StateCAState
ZIP Code900464912ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN800064205EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1APEX FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAPEXNameControl
Phone3238514777Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1209 FOOTHILL RDAddressLine1
CityBEVERLY HILLSCity
StateCAState
ZIP Code90210ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLEV BASHName
TitleCEOTitle
Date Signed2011-08-15DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameAlex Polovinchik CPAName
Phone3236543500Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts145380GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Program Service Revenue145380ProgramServiceRevenue
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Special Events Net Income Loss0SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Total Revenue145380TotalRevenue
Salaries Other Comp Empl Benefits59906SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors3725FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint28000OccupancyRentUtilitiesAndMaint
Printing Publications Postage386PrintingPublicationsPostage
Other Expenses Total88665OtherExpensesTotal
Total Expenses180682TotalExpenses
Excess Or Deficit For Year-35302ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY-4558NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-39860NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY15115BOY
EOY1740EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3924BOY
EOY1307EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY19039BOY
EOY3047EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY23597BOY
EOY42907EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY-4558BOY
EOY-39860EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeThe organizations's primiary exempt purpose is to provide drug and alcogol rehabilitation services and counceling for the purpose of aiding individuals suffering from drug and alcogol addiction.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomDuring the year the organization provided services to 33 individuals and 873 groupsDescriptionProgramServiceAccom
Grants And Allocations154982GrantsAndAllocations
FieldValueIRS element (for citing)
Total Program Service Expenses154982TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl

FieldValueIRS element (for citing)
Person NameLEV BASHPersonName

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1209 FOOTHILL RDAddressLine1
CityBEVERLY HILLSCity
StateCAState
ZIP Code90210ZIPCode
FieldValueIRS element (for citing)
TitlePresidentTitle
Avg Hours Per Wk Devoted To Position0AvgHoursPerWkDevotedToPosition
Compensation0Compensation
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Initiation Fees And Capital Contri0InitiationFeesAndCapitalContri
Gross Receipts For Public Use0GrossReceiptsForPublicUse
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLEV BASHNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1209 FOOTHILL RDAddressLine1
CityBEVERLY HILLSCity
StateCAState
ZIP Code90210ZIPCode
FieldValueIRS element (for citing)
Telephone Number3238514777TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Form720 FiledfalseForm720Filed
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Related Org Section527 OrgfalseRelatedOrgSection527Org
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years500CurrentTaxYearMinus4Years
Total500Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years70940CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years392293CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years349732CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year298260CurrentTaxYearMinus1Year
Total1111225Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years71440CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years392293CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years349732CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year298260CurrentTaxYearMinus1Year
Total1111725Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5091111725PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Total0Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years71440CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years392293CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years349732CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year298260CurrentTaxYearMinus1Year
Total1111725Total
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (23 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990-EZ, Part II, Line 26.2Total Liabilities.2CREDIT CARDS PAYABLE - Beginning $4326 CREDIT CARDS PAYABLE - Ending $0
Form 990-EZ, Part II, Line 26.1Total Liabilities.1- Beginning $0 - Ending $0
Form 990-EZ, Part II, Line 26.1008Total Liabilities.1008Unsecured Notes and Loans Payable - Beginning $17139 Unsecured Notes and Loans Payable - Ending $42907
Form 990-EZ, Part II, Line 24.1001Other Assets.1001Automobiles - Beginning $3924 Automobiles - Ending $1307
Form 990-EZ, Part I, Line 16.15Other Expenses.15TAXES $10
Form 990-EZ, Part I, Line 16.14Other Expenses.14LICENSES & PERMITS $25
Form 990-EZ, Part I, Line 16.13Other Expenses.13GIFTS $177
Form 990-EZ, Part I, Line 16.12Other Expenses.12BANK CHARGES $186
Form 990-EZ, Part I, Line 16.11Other Expenses.11DUES AND SUBSCRIPTIONS $238
Form 990-EZ, Part I, Line 16.9Other Expenses.9COMPUTER AND INTERNET $465
Form 990-EZ, Part I, Line 16.8Other Expenses.8SECURITY $600
Form 990-EZ, Part I, Line 16.7Other Expenses.7CLEANING $646
Form 990-EZ, Part I, Line 16.6Other Expenses.6REPAIR & MAINTENANCE $1193
Form 990-EZ, Part I, Line 16.5Other Expenses.5TELEPHONE $2347
Form 990-EZ, Part I, Line 16.4Other Expenses.4MEALS AND ENTERTAINMENT $3189
Form 990-EZ, Part I, Line 16.3Other Expenses.3UTILITIES $4322
Form 990-EZ, Part I, Line 16.2Other Expenses.2AUTO EXPENSE $13335
Form 990-EZ, Part I, Line 16.1Other Expenses.1OUTSIDE SERVICES $48829
Form 990-EZ, Part I, Line 16.1012Other Expenses.1012Insurance $3049
Form 990-EZ, Part I, Line 16.1009Other Expenses.1009Depreciation $2617
Form 990-EZ, Part I, Line 16.1005Other Expenses.1005Travel $90
Form 990-EZ, Part I, Line 16.1002Other Expenses.1002Office Expenses $7331
Form 990-EZ, Part I, Line 16.1001Other Expenses.1001Advertising and Promotion $16

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