LOREEN ARBUS FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LOREEN ARBUS FOUNDATION (EIN 75-3126107)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-16
- IRS object ID
- 201141369349100029
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T13:28:21-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD D TOPLITZKY & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8383 WILSHIRE BLVD | AddressLine1 |
| City | BEVERLY HILLS | City |
| State | CA | State |
| ZIP Code | 90211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753126107 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LOREEN ARBUS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LORE | NameControl |
| Phone | 3236585477 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8383 WILSHIRE BLVD SUITE 240 | AddressLine1 |
| City | BEVERLY HILLS | City |
| State | CA | State |
| ZIP Code | 90211 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOREEN ARBUS | Name |
| Title | PRESIDENT | Title |
| Phone | 3236585477 | Phone |
| Date Signed | 2011-05-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD D TOPLITZKY | Name |
| Phone | 3236585477 | Phone |
| Date Prepared | 2011-05-07 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 496858 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 1140000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 367 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 367 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 1 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 1 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 3000 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 0 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 1143368 | TotalRevenueAndExpenses |
| Total Net Investment Income | 368 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 57057 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 57057 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 195464 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 0 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 195464 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 10966 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Net Invst Incm | 0 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 10966 | PensionEmplBnftDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 18869 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Dsbrs Chrtbl Prps | 18869 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 10830 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 10830 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 43313 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 0 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 43313 | OtherProfFeesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 5938 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 0 | DeprecAndDepletionNetInvstIncm |
| Occupancy Rev And Expnss | 92022 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 0 | OccupancyNetInvstIncm |
| Occupancy Dsbrs Chrtbl Prps | 92022 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 9978 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 9978 | TravConfMeetingDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 866 | PrintingAndPubRevAndExpnss |
| Printing And Pub Net Invst Incm | 0 | PrintingAndPubNetInvstIncm |
| Printing And Pub Dsbrs Chrtbl Prps | 866 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 61189 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 61189 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 506492 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 500554 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 427487 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 427487 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 933979 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 928041 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 209389 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 368 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 264752 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 477599 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 477599 | SavingsAndTempCashInvstEOYFMV |
| Prepaid Expenses BOY | 374 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 3000 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 3000 | PrepaidExpensesEOYFMV |
| Land Building And Equipment Basis | 30570 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 17071 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 19437 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 13499 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 13499 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 2760 | OtherAssetsBOY |
| Other Assets EOY | 2760 | OtherAssetsEOY |
| Other Assets EOYFMV | 2760 | OtherAssetsEOYFMV |
| Total Assets BOY | 287323 | TotalAssetsBOY |
| Total Assets EOY | 496858 | TotalAssetsEOY |
| Total Assets EOYFMV | 496858 | 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 | 287323 | RetainedEarningsBOY |
| Retained Earnings EOY | 496858 | RetainedEarningsEOY |
| Total Net Assets BOY | 287323 | TotalNetAssetsBOY |
| Total Net Assets EOY | 496858 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 287323 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 496858 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 287323 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 209389 | ExcessOfRevenueOverExpenses |
| Other Increases | 146 | OtherIncreases |
| Subtotal | 496858 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 496858 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 1190747 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 764771 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 1.556998 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 1359125 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 493612 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 2.753428 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 1291880 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 746036 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 1.731659 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 1098471 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 544784 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 2.016342 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 977606 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 177576 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 5.505282 | DistributionRatioYear5 |
| Total Distribution Ratio | 13.563709 | TotalDistributionRatio |
| Average Distribution Ratio | 2.712742 | AverageDistributionRatio |
| Net Noncharitable Assets | 500685 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 1358229 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 4 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 1358233 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 928041 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 7 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 7 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 7 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 3000 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 3000 | TotalCreditsAndPayments |
| Overpayment | 2993 | Overpayment |
| Amount Credited To Next Year | 2993 | 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 | RONALD D TOPLITZKY CPA | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 3236585477 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8383 WILSHIRE BLVD SUITE 240 | AddressLine1 |
| City | BEVERLY HILLS | City |
| State | CA | State |
| ZIP Code | 90211 | 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 (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 |
|---|---|---|---|---|---|---|---|---|
| LOREEN ARBUS | ||||||||
| 8075 WEST 3RD STREET SUITE 410 | LOS ANGELES | CA | 90048 | PRESIDENT | 30.00 | 0 | 0 | 0 |
| HOLLY TOPLITZKY | ||||||||
| 8383 WILSHIRE BLVD SUITE 240 | BEVERLY HILLS | CA | 90211 | SECRETARY/TREASURER | 10.00 | 57057 | 0 | 0 |
Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRETT C SALES | Name |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6316 OLYMPIC BLVD 3 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90048 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | ASS'T ADMIN | Title |
| Average Hours Per Week | 40.00 | AverageHoursPerWeek |
| Compensation | 59229 | Compensation |
| Employee Benefits | 0 | EmployeeBenefits |
| Expense Account | 0 | ExpenseAccount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 508310 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 508310 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 508310 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 7625 | CashDeemedCharitable |
| Net Noncharitable Assets | 500685 | NetNoncharitableAssets |
| Minimum Investment Return | 25034 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 25034 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 7 | TaxBasedOnInvestmentIncome |
| Total Tax | 7 | TotalTax |
| Distributable Amount Before Adj | 25027 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 25027 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 25027 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 928041 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 928041 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 928041 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 25027 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 968730 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 1071243 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 1260237 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 1337585 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 1155260 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 5793055 | TotalExcessDistriCarryover |
| Qualifying Distributions | 928041 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 25027 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 903014 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 6696069 | 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 | 968730 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 5727339 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 1071243 | ExcessFromYear4 |
| Excess From Year3 | 1260237 | ExcessFromYear3 |
| Excess From Year2 | 1337585 | ExcessFromYear2 |
| Excess From Year1 | 1155260 | ExcessFromYear1 |
| Excess From Current Year | 903014 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | LOREEN ARBUS | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (44 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| ACADEMY OF TELEVISION ARTS & SCIENCES | |||||||
| 5220 LANKERSHIM BLVD | NO HOLLYWOOD | CA | 91601 | NONE | 501(C)(3) | SUPPORTS THE PERFORMING ARTS | $35,000 |
| ALFRED MANN FOUNDATION | |||||||
| PO BOX 802456 | SANTA CLARITA | CA | 91380 | NONE | 501(C)(3) | SUPPORTS MEDICAL RESEARCH FOR DIABETES & NEURAL MUSC | $60,600 |
| AMERICANS FOR UNFPA | |||||||
| 370 LEXINGTON AVE | NEW YORK | NY | 10017 | NONE | 501(C)(3) | SUPPORTS HEALTH ISSUES FOR WOMEN | $10,000 |
| CANCER RESEARCH & TREATMENT FUND | |||||||
| 1501 BROADWAY 1808 | NEW YORK | NY | 10036 | NONE | 501(C)(3) | SUPPORTS MEDICAL RESEARCH FOR CANCER | $1,000 |
| FOUNDATION OF WOMEN IN RADIO & TELEVISION | |||||||
| 1760 OLD MEADOW ROAD | MCLEAN | VA | 22102 | NONE | 501(C)(3) | ADVANCE THE IMPACT OF WOMEN IN THE MEDIA | $40,700 |
| GLOBAL GREEN USA | |||||||
| 25 W 52ND STREET | NEW YORK | NY | 10019 | NONE | 501(C)(3) | PROMOTES GREEN BUILDINGS AND CITIES | $2,500 |
| HARVARD MEDICAL SCHOOL | |||||||
| 401 PARK DRIVE 22 WEST | BOSTON | MA | 02215 | NONE | 501(C)(3) | SUPPORTS MEDICAL RESEARCH | $10,000 |
| INTERNATIONAL RADIO & TELEVISION SOCIETY FOUNDATION | |||||||
| 420 LEXINGTON AVE | NEW YORK | NY | 10170 | NONE | 501(C)(3) | PROVIDES TRAINNING & EDUCATION IN MEDIA | $7,500 |
| ISRAEL CANCER RESEARCH FOUNDATION | |||||||
| 8383 WILSHIRE BLVD | BEVERLY HILLS | CA | 90211 | NONE | 501(C)(3) | SUPPORTS CANCER RESEARCH | $500 |
| MS FOUNDATION FOR WOMEN | |||||||
| 12 METRO TECH CENTER 26TH FLOOR | BROOKLYN | NY | 11201 | NONE | 501(C)(3) | SUPPORTS WOMEN'S PROGRAMS | $35,380 |
| NATIONAL COUNCIL FOR RESEARCH ON WOMEN | |||||||
| 11 HANOVER SQUARE | NEW YORK | NY | 10005 | NONE | 501(C)(3) | PROMOTES INFORMED DEBATE POLICIES AND PRACTICES AMON | $1,340 |
| NEW YORK WOMEN IN FILM & TELEVISION | |||||||
| 6 EAST 39TH STREET 1200 | NEW YORK | NY | 10016 | NONE | 501(C)(3) | SUPPORTS PROGRAMS FOR WOMEN IN ENTERTAINMENT INDUSTR | $5,000 |
| PALEY CENTER FOR MEDIA | |||||||
| 25 WEST 52ND ST | NEW YORK | NY | 10019 | NONE | 501(C)(3) | SUPPORTS THE PERFORMING ARTS | $5,327 |
| PARTNERSHIP FOR A DRUG FREE AMERICA | |||||||
| 405 LEXINGTON AVE | NEW YORK | NY | 10174 | NONE | 501(C)(3) | PROMOTES DRUG FREE AMERICA | $3,500 |
| THE BROOKINGS INSTITUTION | |||||||
| 1775 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | NONE | 501(C)(3) | SUPPORTS RESEARCH & EDUCATION IN SOCIAL POLICY & ECO | $10,000 |
| THE NEW YORK WOMEN'S FOUNDATION | |||||||
| 1325 SIXTH AVE 27TH FLOOR | NEW YORK | NY | 10019 | NONE | 501(C)(3) | SUPPORTS WOMEN'S PROGRAMS | $4,550 |
| THE PALEY CENTER FOR MEDIA | |||||||
| 25 WEST 52ND STREET | NEW YORK | NY | 10019 | NONE | 501(C)(3) | SUPPORTS THE PERFORMING ARTS | $24,400 |
| THE SAPLING FOUNDATION | |||||||
| 55 VANDAM STREET 16TH FLOOR | NEW YORK | NY | 10013 | NONE | 501(C)(3) | FOSTERS THE SPREAD OF GOOD IDEAS | $10,100 |
| THE SYNERGOS INSTITUTE | |||||||
| 51 MADISON AVE | NEW YORK | NY | 10010 | NONE | 501(C)(3) | SUPPORTS GLOBAL EFFORT FOR SOCIAL PROGRESS | $39,500 |
| TOWN HALL LA | |||||||
| 515 S FLOWER ST 1650 | LOS ANGELES | CA | 90071 | NONE | 501(C)(3) | PROMOTE CIVIC PARTICIPATION | $10,000 |
| UNITED CEREBRAL PALSY | |||||||
| 1660 L STREET NW 700 | WASHINGTON | DC | 20036 | NONE | 501(C)(3) | SUPPORTS MEDICAL RESEARCH FOR CEREBRAL PALSY | $25,000 |
| WHITNEY MUSEUM | |||||||
| 945 MADISON AVENUE | NEW YORK | NY | 10021 | NONE | 501(C)(3) | SUPPORTS ART PROGRAMS AND PRESERVATION | $2,680 |
| WOMEN DONORS NETWORK | |||||||
| 565 COMMERCIAL ST300 | SAN FRANCISCO | CA | 94111 | NONE | 501(C)(3) | SUPPORTS WOMEN'S PROGRAMS | $3,400 |
| WOMEN'S ENEWS | |||||||
| 6 BARCLAY STREET 6TH FLOOR | NEW YORK | NY | 10007 | NONE | 501(C)(3) | PROVIDES ELECTRONIC NEWS OF WOMENS ISSUES | $15,425 |
| BE THE CHANGE INC | |||||||
| 2 CANAL PARK | CAMBRIDGE | MA | 02141 | NONE | 501(C)(3) | PROMOTE CIVIC PARTICIPATION | $3,575 |
| ALZHEIMER'S ASSOCIATION | |||||||
| 13636 VENTURA BLVD 445 | SHERMAN OAKS | CA | 91423 | NONE | 501(C)(3) | MEDICAL RESEARCH | $2,000 |
| AUBURN THEOLOGICAL SEMINARY | |||||||
| 845 THIRD AVE 6TH FLOOR | NEW YORK | NY | 10022 | NONE | 501(C)(3) | PROMOTES RELIGIOUS & SECULAR LEADERSHIP | $1,440 |
| BROADCASTERS FOUNDATION OF AMERICA | |||||||
| 125 WEST 55TH ST 21ST FLOOR | NEW YORK | NY | 10019 | NONE | 501(C)(3) | PROVIDE FINANCIAL ASSISTANCE TO THOSE IN NEED | $1,000 |
| CITY COLLEGE OF NEW YORK | |||||||
| 152 WEST 57TH ST 52ND FLOOR | NEW YORK | NY | 10019 | NONE | 501(C)(3) | SUPPORTS SOCIAL & EDUCATIONAL PROGRAMS | $2,500 |
| DARIUS GOES WEST | |||||||
| 135 PINE TOPS CT | ATHENS | GA | 30606 | NONE | 501(C)(3) | SUPPORTS MEDICAL RESEARCH | $500 |
| KOMEN GREATER NYC | |||||||
| 341 WEST 38TH ST 10TH FLOOR | NEW YORK | NY | 10018 | NONE | 501(C)(3) | SUPPORTS MEDICAL RESEARCH | $24,840 |
| NATIONAL MUSUEM OF WOMEN IN THE ARTS | |||||||
| PO BOX 120 | MERRIFIELD | VA | 22116 | NONE | 501(C)(3) | RECOGNIZES THE CONTRIBUTIONS OF WOMEN ARTISTS | $1,000 |
| PROJECT ANGEL FOOD | |||||||
| 922 VINE STREET | LOS ANGELES | CA | 90038 | NONE | 501(C)(3) | PROVIDE ASSISTANCE TO THOSE WITH LIFE THREATENING ILLNESSES | $3,500 |
| BREAST CANCER RESEARCH FOUNDATION | |||||||
| 60 EAST 56TH ST 8TH FLOOR | NEW YORK | NY | 10022 | NONE | 501(C)(3) | SUPPORTS MEDICAL RESEARCH | $3,300 |
| THE CABLE CENTER | |||||||
| 2000 BUCHTEL BLVD | DENVER | CO | 80210 | NONE | 501(C)(3) | SUPPORTS HIGHER EDUCATION | $3,000 |
| THE WHITE HOUSE PROJECT | |||||||
| 434 WEST 33RD ST 8TH FLOOR | NEW YORK | NY | 10001 | NONE | 501(C)(3) | ADVANCE WOMEN'S LEADERSHIP | $4,630 |
| WORLD SCIENCE FESTIVAL | |||||||
| PO BOX 1025 | NEW CANAAN | CT | 06840 | NONE | 501(C)(3) | INFORM THE PUBLIC ABOUT SCIENCE | $7,600 |
| YMCA OF GREATER NEW YORK | |||||||
| 5 WEST 63RD ST 6TH FLOOR | NEW YORK | NY | 10023 | NONE | 501(C)(3) | COMMUNITY SERVICE ORGANIZATION TO PROMOTE POSITIVE VALUES | $2,500 |
| AMERICAN FRIENDS OF RABIN MEDICAL CENTER | |||||||
| 636 BROADWAY 218 | NEW YORK | NY | 10012 | NONE | 501(C)(3) | MEDICAL RESEARCH | $600 |
| BOSTON LANDMARKS ORCHESTRA | |||||||
| 168 BRATTLE ST | CAMBRIDGE | MA | 02138 | NONE | 501(C)(3) | PROMOTES MUSIC APPRECIATION THRU FREE CONCERTS | $500 |
| HUMANE SOCIETY OF NEW YORK | |||||||
| 306 EAST 59TH ST | NEW YORK | NY | 10022 | NONE | 501(C)(3) | PROMOTES BETTER TREATMENT OF ANIMALS | $50 |
| KIDS IN DISTRESSED SITUATIONS | |||||||
| 326 FIELD ROAD | CLINTON CORNERS | NY | 12514 | NONE | 501(C)(3) | HELPS IMPROVE THE LIVES OF ILL & POVERTY CHILDREN | $500 |
| THE CAUCUS FOUNDATION | |||||||
| PO BOX 11236 | BURBANK | CA | 91510 | NONE | 501(C)(3) | PROMOTE DIVERSITY IN THE ENTERTAINMENT INDUSTRY | $1,000 |
| WITHIT | |||||||
| PO BOX 36362 | GREENSBORO | NC | 27425 | NONE | 501(C)(3) | DEVELOPS LEADERSHIP MENTORING & EDUCATION FOR WOMEN | $50 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 427487 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 367 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 1 | RelatedOrExemptFunctionIncome |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RETURN OF PRIOR YEAR CONTRIBUTIONS | Description |
| Unrelated Business Income | $3,000 | UnrelatedBusinessIncomeAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $3,000 | UnrelatedBusinessIncomeAmount |
| Exclusion | $0 | ExclusionAmount |
| Related Or Exempt Function Income | 368 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 3368 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (3 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 3 | N/A - DEMINIMUS ITEMS OR INVESTMENT INCOME |
| 4 | N/A - DEMINIMUS ITEMS OR INVESTMENT INCOME |
| 11 | RETURN OF PRIRO YEARS CONTRIBUTION |
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 (2 entries)
| Contributor NumberContributorNumber | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType | Contributor Name IndividualContributorNameIndividual |
|---|---|---|---|---|---|---|---|
| GOLDENSON ARBUS FOUNDATION | |||||||
| 1 | C/O M MASTROGIORGIO 35 UNDERHILL ST | TUCKAHOE | NY | 10707 | 350000 | X | |
| (no name) | |||||||
| 2 | 8075 WEST 3RD STREET SUITE 410 | LOS ANGELES | CA | 90048 | 790000 | X | LOREEN ARBUS |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $10,830 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 10830 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (4 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|---|---|---|---|
| COMPUTER SYSTEM | 2006-09-22 | 11386 | 7970 | SL | 5.000000000000 | 2277 | 0 |
| COMPUTER SYSTEM - DELL | 2007-05-14 | 3334 | 1667 | SL | 5.000000000000 | 667 | 0 |
| WORKSTATION - DELL | 2008-01-15 | 1759 | 264 | SL | 5.000000000000 | 176 | 0 |
| SERVER - DELL | 2009-12-21 | 14091 | 352 | SL | 5.000000000000 | 2818 | 0 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (4 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|---|
| COMPUTER SYSTEM | 11386 | 10247 | 1139 | 0 |
| COMPUTER SYSTEM - DELL | 3334 | 2334 | 1000 | 0 |
| WORKSTATION - DELL | 1759 | 1320 | 439 | 0 |
| SERVER - DELL | 14091 | 3170 | 10921 | 0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $18,869 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 18869 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| BOY Book Value | 2760 | BOYBookValue |
| EOY Book Value | 2760 | EOYBookValue |
| EOYFMV | 2760 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (8 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| SUPPLIES | 12755 | 0 | 12755 |
| TELEPHONE | 15295 | 0 | 15295 |
| POSTAGE, SHIPPING, DELIVERY | 9418 | 0 | 9418 |
| EQUIPMENT RENTAL, MAINTENANCE | 2171 | 0 | 2171 |
| INSURANCE | 2782 | 0 | 2782 |
| OUTSIDE COMPUTER SERVICE | 16810 | 0 | 16810 |
| TAXES & LICENSES | 816 | 0 | 816 |
| DUES & SUBSCRIPTIONS | 1142 | 0 | 1142 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RETURN OF PRIOR YEAR CONTRIBUTIONS | Description |
| Revenue And Expenses Per Books | 3000 | RevenueAndExpensesPerBooks |
| Adjusted Net Income | 3000 | AdjustedNetIncome |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEDERAL TAX REFUNDS | Description |
| Amount | $146 | Amount |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MANAGEMENT CONSULTING | Category |
| Amount | $43,313 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 43313 | DisbursementsCharitablePrps |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|
| LOREEN ARBUS | ||||
| 8075 WEST 3RD STREET SUITE 410 | LOS ANGELES | CA | 90048 | |
| GOLDENSON ARBUS FOUNDATION | ||||
| C/O MARYELLEN MASTROGIORGIO 35 | TUCKAHOE STREET | NY | 10707 | UNDERHILL STREET |
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