CASTLEMAN FAMILY FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CASTLEMAN FAMILY FOUNDATION (EIN 95-4718609)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201143199349101249
- Schema version
- 2010v3.4
- 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
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T17:08:59-06:00 | 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 | GUMBINER SAVETT INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1723 CLOVERFIELD BLVD | AddressLine1 |
| City | SANTA MONICA | City |
| State | CA | State |
| ZIP Code | 90404 | 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 | 954718609 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASTLEMAN FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAST | NameControl |
| Phone | 3108289798 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12831 SOUTH FIGUEROA STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90061 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NEAL CASTLEMAN | Name |
| Title | PRESIDENT | Title |
| Phone | 3108289798 | Phone |
| Date Signed | 2011-10-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID THAW | Name |
| Phone | 3108289798 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 1435266 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 0 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 35460 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 35460 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 82656 | NetGainSaleAssetsRevAndExpnss |
| Capital Gain Net Incm Net Invst Incm | 82656 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 118116 | TotalRevenueAndExpenses |
| Total Net Investment Income | 118116 | 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 |
| Taxes Rev And Expnss | 795 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 122 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 111875 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 111875 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 112670 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 111997 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 141725 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 141725 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 254395 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 111997 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 141725 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -136279 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 6119 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 96396 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 110119 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 110119 | SavingsAndTempCashInvstEOYFMV |
| Investments Other BOY | 1548412 | InvestmentsOtherBOY |
| Investments Other EOY | 1325147 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 1325147 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 1644808 | TotalAssetsBOY |
| Total Assets EOY | 1435266 | TotalAssetsEOY |
| Total Assets EOYFMV | 1435266 | TotalAssetsEOYFMV |
| Other Liabilities BOY | 1357 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 1357 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 1357 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1357 | 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 | 600100 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 600100 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 1043351 | RetainedEarningsBOY |
| Retained Earnings EOY | 833809 | RetainedEarningsEOY |
| Total Net Assets BOY | 1643451 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1433909 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1644808 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1435266 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1643451 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -136279 | ExcessOfRevenueOverExpenses |
| Other Increases | 86725 | OtherIncreases |
| Subtotal | 1593897 | Subtotal |
| Other Decreases | 159988 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 1433909 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Description Of AssetDescriptionOfAsset | Date AcquiredDateAcquired | Date SoldDateSold | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|
| FROM STEEL PARTNERS HOLDINGS, L.P. | 2010-01-01 | 2010-12-31 | -26891 | -26891 |
| FROM STEEL PARTNERS HOLDINGS, L.P. | 2009-01-01 | 2010-12-31 | 109547 | 109547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 82656 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 73924 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1653865 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.044698 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 106780 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 2344072 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.045553 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 106989 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 2763409 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.038716 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 87500 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 2558598 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.034198 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 90875 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 2351073 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.038653 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.201818 | TotalDistributionRatio |
| Average Distribution Ratio | 0.040364 | AverageDistributionRatio |
| Net Noncharitable Assets | 1623796 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 65543 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 61 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 65604 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 141725 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 61 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 61 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 61 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 61 | TaxDue |
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 | NEAL CASTLEMAN | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 3108289798 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O GS 1723 CLOVERFIELD BLVD | AddressLine1 |
| City | SANTA MONICA | City |
| State | CA | State |
| ZIP Code | 90404 | 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 |
|---|---|---|---|---|---|---|---|---|
| NEAL CASTLEMAN | ||||||||
| 12831 SO FIGUEROA ST | LOS ANGELES | CA | 90061 | PRESIDENT/SECRETARY/DIRTR | 1.00 | 0 | 0 | 0 |
| ELLEN HOFFMAN-CASTLEMAN | ||||||||
| 12831 SO FIGUEROA ST | LOS ANGELES | CA | 90061 | VICE PRESIDENT/DIRECTOR | 1.00 | 0 | 0 | 0 |
| DAVID ROSE | ||||||||
| 1723 CLOVERFIELD BLVD | SANTA MONICA | CA | 90404 | FINANCIAL OFFICER/DIRECTOR | 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 | 1515085 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 133439 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1648524 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 1648524 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 24728 | CashDeemedCharitable |
| Net Noncharitable Assets | 1623796 | NetNoncharitableAssets |
| Minimum Investment Return | 81190 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 81190 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 61 | TaxBasedOnInvestmentIncome |
| Total Tax | 61 | TotalTax |
| Distributable Amount Before Adj | 81129 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 81129 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 81129 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 141725 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 141725 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 61 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 141664 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 81129 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 8351 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 141725 | QualifyingDistributions |
| Applied To Year1 | 8351 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 81129 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 52245 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 52245 | 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 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 52245 | ExcessDistriCyovToNextYear |
| Excess From Current Year | 52245 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NEAL CASTLEMAN | ContributingManager |
| Contributing Manager | ELLEN HOFFMAN-CASTLEMAN | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (13 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| IKAR | |||||||
| 5870 WEST OLYMPIC BLVD | LOS ANGELES | CA | 90036 | NONE | 501(C)(3) | GENERAL | $52,360 |
| MUSEUM OF CONTEMPORARY ART | |||||||
| 250 SOUTH GRAND AVENUE | LOS ANGELES | CA | 90012 | NONE | 501(C)(3) | GENERAL | $11,500 |
| HAMMER MUSEUM | |||||||
| 10899 WILSHIRE BLVD | LOS ANGELES | CA | 90024 | NONE | 501(C)(3) | GENERAL | $1,000 |
| OTIS COLLEGE OF DESIGN | |||||||
| 9045 LINCOLN BLVD | LOS ANGELES | CA | 90045 | NONE | 501(C)(3) | GENERAL | $500 |
| LACMA | |||||||
| 5905 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | NONE | 501(C)(3) | GENERAL | $9,000 |
| SHTIBL MINYAN | |||||||
| 1525 S ROBERTSON BLVD | LOS ANGELES | CA | 90035 | NONE | 501(C)(3) | GENERAL | $990 |
| AMERICAN FRIENDS OF THE ISRAEL MUSEUM | |||||||
| 500 FIFTH AVENUE SUITE 2540 | NEW YORK | NY | 10110 | NONE | 501(C)(3) | GENERAL | $15,500 |
| DERECH CHAIM ISRAEL | |||||||
| 515 N ALFRED STR APT 104 | LOS ANGELES | CA | 90048 | NONE | 501(C)(3) | GENERAL | $2,000 |
| JEWS FOR JUDAISM | |||||||
| PO BOX 351235 | LOS ANGELES | CA | 90035 | NONE | 501(C)(3) | GENERAL | $15,500 |
| EZRAT ISRAEL | |||||||
| 806 EASTERN PARKWAY | BROOKLYN | NY | 112133511 | NONE | 501(C)(3) | GENERAL | $5,000 |
| AMERICAN JEWISH | |||||||
| 15600 MULHOLLAND DRIVE | BEL AIR | CA | 90077 | NONE | 501(C)(3) | GENERAL | $3,000 |
| JEWISH JUMPSTART ATTENTION ZIEGLER SCHOOL OF RABBINIC STUDIES | |||||||
| 1801 AVENUE OF THE STARS SUITE 210 | LOS ANGELES | CA | 900675904 | NONE | 501(C)(3) | GENERAL | $25,000 |
| MISCELLANEOUS CHARITIES | |||||||
| VARIOUS | LOS ANGELES | CA | 90061 | NONE | 501(C)(3) | GENERAL | $375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 141725 | 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 | $35,460 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $82,656 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $118,116 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 118116 | 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 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (2 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| STEEL PARTNERS HOLDINGS, L.P. | FMV | 1318258 | 1318258 |
| INVESTMENT IN PARTNERSHIP | AT COST | 6889 | 6889 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNREALIZED DECREASE IN SECURITIES VALUE FROM STEEL PARTNERS HOLDINGS, L.P. | $156,336 |
| NON-DEDUCTIBLE TAX AND PENALTIES | $3,652 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FORM K-1: STEEL PARTNERS HOLDINGS, L.P. | Description |
| Revenue And Expenses Per Books | 111875 | RevenueAndExpensesPerBooks |
| Net Investment Income | 111875 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| GAAP PRIOR PERIOD ADJUSTMENT | $6,889 |
| GAAP PRIOR PERIOD ADJUSTMENT | $79,836 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| BOY Book Value | 1357 | BOYBookValue |
| EOY Book Value | 1357 | EOYBookValue |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|
| NEAL ELLEN CASTLEMAN | |||
| 12831 SO FIGUEROA ST | LOS ANGELES | CA | 90061 |
| BRIAN GAMBERG | |||
| 12831 SO FIGUEROA ST | LOS ANGELES | CA | 90061 |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| FRANCHISE TAX BOARD | $648 | 0 | 0 |
| FROM STEEL PARTNERS HOLDINGS, L.P. K-1 | $122 | 122 | 0 |
| ATTORNEY GENERAL - FEE | $25 | 0 | 0 |
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