ERWIN RAUTENBERG FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ERWIN RAUTENBERG FOUNDATION (EIN 45-5514206)
- Tax period
- 2021-12-01 to 2022-11-30
- Filed
- 2023-09-27
- IRS object ID
- 202322709349100407
- Schema version
- 2021v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Contractor Compensation Expln
- Depreciation Schedule
- Investments Land Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-27T08:07:18-07:00 | ReturnTs |
| Tax Period End | 2022-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953899635 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORBY AND CORBY AN ACCOUNTANCY CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9133 S LA CIENEGA BLVD STE 260 | AddressLine1Txt |
| City | INGLEWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455514206 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ERWIN RAUTENBERG FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ERWI | BusinessNameControlTxt |
| Phone | 3108290074 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9133 S LA CIENEGA BLVD 260 | AddressLine1Txt |
| City | INGLEWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS B CORBY | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2023-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS B | PersonFirstNm |
| Person Last | CORBY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDOLPH P CORBY | PreparerPersonNm |
| PTIN | P00941958 | PTIN |
| Phone | 3108290074 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $72,849,411 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $115,546 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $115,546 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,993,072 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,993,072 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $2,458,405 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $2,458,405 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $1,109,367 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $642,149 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $8,716,233 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $642,149 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $32,847 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $32,847 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $5,242,019 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,242,019 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $205,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $143,850 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $61,650 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $846 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $592 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $254 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $163,975 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $114,783 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $49,192 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $197,829 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $90,515 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $107,314 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $1,257 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $1,257 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $154,404 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $24,356 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $5,517 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $83,615 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $83,615 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $21,759 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $21,759 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,283,707 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,266,960 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $14,225 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,112,892 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,725,928 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $259,911 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,200,723 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,200,723 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,313,615 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,725,928 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,460,634 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$71,596 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,516,091 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,624,282 | CashBOYAmt |
| Cash EOY | $1,138,892 | CashEOYAmt |
| Cash EOYFMV | $1,138,892 | CashEOYFMVAmt |
| Other Nts And Loans Rcvbl | $80,171 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $603,365 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $80,171 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $80,171 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $3,954 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $6,271 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $6,271 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $317,194 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $211,890 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $224,399 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $39,860,861 | CorporateStockBOYAmt |
| Corporate Stock EOY | $40,834,792 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $41,120,069 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $397,144 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $652,067 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $564,145 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $14,580,000 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $808,278 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $13,855,337 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $13,771,722 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $29,590,000 | LandBldgInvestmentsEOYFMVAmt |
| Mortgage Loans BOY | $121,679 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $50,000 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $50,000 | MortgageLoansEOYFMVAmt |
| Other Investments BOY | $144,741 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $153,078 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $75,464 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $56,928,557 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,898,883 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $72,849,411 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $292,025 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $333,947 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $292,025 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $333,947 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $56,636,532 | CapitalStockBOYAmt |
| Capital Stock EOY | $56,564,936 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $56,636,532 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $56,564,936 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $56,928,557 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $56,898,883 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $56,636,532 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$71,596 | ExcessRevenueOverExpensesAmt |
| Subtotal | $56,564,936 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $56,564,936 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | VAROUIS STOCK SALES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2015-01-01 | AcquiredDt |
| Sold | 2022-11-30 | SoldDt |
| Gross Sales Price | $8,716,233 | GrossSalesPriceAmt |
| Cost Or Other Basis | $8,074,084 | CostOrOtherBasisAmt |
| Gain Or Loss | $642,149 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $642,149 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $642,149 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $48,874 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $48,874 | SubtotalAmt |
| Tax Based On Investment Income | $48,874 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $80,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $80,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $651 | EsPenaltyAmt |
| Overpayment | $30,475 | OverpaymentAmt |
| Applied To ES Tax | $30,475 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORBY AND CORBY AN ACCNCORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3108290074 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9133 SLA CIENEGA BLVD SUITE 260 | AddressLine1Txt |
| City | INGLEWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS B CORBY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9133 S LACIENEGA BLVD SUITE | AddressLine1Txt |
| City | INGLEWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | President | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 25.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $205,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CITY NATIONAL BANK | |||||
| 1620 26th ST | SANTA MONICA | CA | 90404 | INVESTMENT | $84,007 |
| ARMANINO LLP | |||||
| 777 SOUTH FIGUEROA STREET | LOS ANGELES | CA | 90017 | OPINION AUDIT | $32,314 |
| FIDELITY | |||||
| 1200 WILSHIRE BLVD | SANTA MONICA | CA | 90403 | INVESTMENT | $6,508 |
| JEWISH COMMUNITY FOUNDATION OF LOS ANGELES | |||||
| 6505 Wilshire Blvd 1200 | LOS ANGELES | CA | 90048 | PROFESSIONAL | $75,000 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $43,085,914 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,918,221 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $29,801,906 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $74,806,041 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $74,806,041 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,122,091 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $73,683,950 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,684,198 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,684,198 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $48,874 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $48,874 | TotalTaxAmt |
| Distributable Before Adj | $3,635,324 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $3,635,324 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $3,635,324 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,460,634 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $3,460,634 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,635,324 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $17,959 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $46,963 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $171,472 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $74,948 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $311,342 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,460,634 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,460,634 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $174,690 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $174,690 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $136,652 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $136,652 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $61,704 | ExcessFromYear2Amt |
| Excess From Year1 | $74,948 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THOMAS B CORBY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9133 S LA CIENEGA BLVD SUITE 260 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3108290074 | RecipientPhoneNum |
| Recipient Email Address | TOM@CORBYANDCORBY.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | NAME, ADDRESS AND FINANCIAL STATEMENTS; DESCRIPTION OF PROGRAM AND PROOF OF 501(c)(3)STATUS | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (41 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FRIENDS OF ELNET | |||||||||||
| 641 Lexington Ave | New York | NY | 10022 | EOF | To support pro-Israeli European relations | $40,000 | |||||
| HILLSIDE HOME FOR CHILDREN | |||||||||||
| 940 Avenue 64 | PASADENA | CA | 91105 | EOF | A premier provider dedicated to healing children and young adults, strengthening families, and transforming communities through quality comprehensive services and advocacy. | $400 | |||||
| INTERNATIONAL FELLOWSHIP OF CHRISTI | |||||||||||
| 30 North LaSalle Street Suite 4300 | CHICAGO | IL | 60602 | EOF | To build bridges between Christians and Jews | $50,000 | |||||
| JEWISH BIG BROTHER BIG SISTER OF LO | |||||||||||
| 11150 W Olympic Blvd Suite 900 | LOS ANGELES | CA | 90064 | EOF | To assist youth in achieving their full potential through innovative, impactful programs. | $7,500 | |||||
| BEAUTY BUS FOUNDATION | |||||||||||
| 21781 Ventura Boulevard Suite 586 | WOODLAND HILLS | CA | 91364 | EOF | To deliver loving kindness, support, and compassion to seriously ill patients and their caregivers through beauty services | $5,750 | |||||
| CEDARS SINAI ADVANCEMENT | |||||||||||
| 8700 Beverly Blvd Suite 2416 | LOS ANGELES | CA | 90048 | EOF | To pioner medical research achievements, education programs defining the future of healthcare, and wide-ranging community benefit activities, were setting new standards for quality and innovation in patient care | $150,000 | |||||
| WOMEN'S GUILD CEDARS SINAI | |||||||||||
| 8631 W 3rd St 240E | LOS ANGELES | CA | 90048 | EOF | To support pioneering research and care | $11,885 | |||||
| HILLSIDE HOME FOR CHILDREN | |||||||||||
| 940 Avenue 64 | PASADENA | CA | 91105 | EOF | A premier provider dedicated to healing children and young adults, strengthening families, and transforming communities through quality comprehensive services and advocacy. | $500 | |||||
| BEAUTY BUS FOUNDATION | |||||||||||
| 21781 Ventura Boulevard Suite 586 | WOODLAND HILLS | CA | 91364 | EOF | To deliver loving kindness, support, and compassion to seriously ill patients and their caregivers through beauty services | $9,410 | |||||
| BEAUTY BUS FOUNDATION | |||||||||||
| 21781 Ventura Boulevard Suite 586 | WOODLAND HILLS | CA | 91364 | EOF | To deliver loving kindness, support, and compassion to seriously ill patients and their caregivers through beauty services | $200 | |||||
| CHAMAH | |||||||||||
| 420 Lexington Avenue300 | NEW YORK | NY | 10170 | EOF | To provide seniors with necessary medical care | $75,000 | |||||
| YESHIVA GEDOLAH OF LOS ANGELES | |||||||||||
| 5444 W Olympic Blvd | LOS ANGELES | CA | 90036 | EOF | To support the highest level of education possible in both Judaic and Secular Studies. | $45,000 | |||||
| JVS SOCAL | |||||||||||
| 6505 Wilshire Blvd 200 | LOS ANGELES | CA | 90048 | EOF | TO SUPPORT job and skill training programs for unemployed and underemployed people. | $100,000 | |||||
| AMERICAN FRIENDS OF LEKET | |||||||||||
| P O BOX 2090 | TEANECK | NJ | 07666 | EOF | To support the Israel's largest food bank and food rescue network | $45,000 | |||||
| AMERICAN FRIENDS OF ORR SHALOM | |||||||||||
| 3708 ENTERPRISE DRIVE | JANESVILLE | WI | 53546 | EOF | To support and provide shelter, food, medical services, education and counseling to needy families and orphaned children in israel. | $40,000 | |||||
| AMERICAN JEWISH JOINT DISTRIBUTION | |||||||||||
| PO Box 4124 | NEW YORK | NY | 10163 | EOF | To support Jews in need | $70,000 | |||||
| BET TZEDEK | |||||||||||
| 3250 Wilshire Blvd 1300 | LOS ANGELES | CA | 90010 | EOF | To help people of all communities and generations secure life's necessities | $30,000 | |||||
| BJE MARCH OF THE LIVING SCHOLARSHIP | |||||||||||
| 2 West 45th Street Suite 1500 | NEW YORK | NY | 10036 | EOF | To support an annual educational program, bringing individuals from around the world to Poland and Israel to study the history of the Holocaust and to examine the roots of prejudice, intolerance and hatred. | $25,000 | |||||
| CHAI LIFELINE INC | |||||||||||
| 475 S Robertson Blvd | BEVERLY HILLS | CA | 90211 | EOF | TO SUPPORT SOCIAL SERVICES PROGRAMS | $15,000 | |||||
| PEF ISRAEL ENDOWMENT FUND | |||||||||||
| 630 3rd Ave 15th | NEW YORK | NY | 10017 | EOF | To support different charities in Israel | $15,000 | |||||
| JEWISH FREE LOAN ASSOCIATION | |||||||||||
| 1901 Magnolia Ave | LOS ANGELES | CA | 90007 | EOF | To support in providing interest free loans to people in need of all faith | $60,000 | |||||
| JQ INTERNATIONAL | |||||||||||
| 801 Larrabee St UNIT 10 | WEST HOLLYWOOD | CA | 90069 | EOF | To support programs that envision a world where all LGBTQ+ Jews feel a strong sense of self, pride, and community a place where LGBTQ+ Jews and their allies are supported. | $10,000 | |||||
| JEWISH FAMILY SERVICE OF LOS ANGELE | |||||||||||
| 8838 W Pico Blvd | LOS ANGELES | CA | 90035 | EOF | To support programs that provide extensive senior living and healthcare options to the LA community | $155,000 | |||||
| LOS ANGELES JEWISH HOME FOR THE AGI | |||||||||||
| 7150 Tampa Ave | RESEDA | CA | 91335 | EOF | To support programs that provides senior healthcare services in Los Angeles, California | $100,000 | |||||
| SHALOM INSTITUTE CAMP AND CONFERENC | |||||||||||
| 34342 Mulholland Hwy | MALIBU | CA | 90265 | EOF | To support Jewish summer camp programs | $25,000 | |||||
| JEWISH FEDERATION OF GREATER LA | |||||||||||
| 6505 Wilshire Blvd | LOS ANGELES | CA | 90048 | EOF | To support programs that help youth at rist in the Los Angeles area | $650,000 | |||||
| JEWISH FEDERATION OF GREATER LA | |||||||||||
| 6505 Wilshire Blvd | LOS ANGELES | CA | 90048 | EOF | To support New Leaders Projects | $5,000 | |||||
| BEAUTY BUS FOUNDATION | |||||||||||
| 21781 Ventura Boulevard Suite 586 | WOODLAND HILLS | CA | 91364 | EOF | To deliver loving kindness, support, and compassion to seriously ill patients and their caregivers through beauty services | $1,578 | |||||
| JEWISH COMMUNITY FOUNDATION OF LA | |||||||||||
| 6505 Wilshire Blvd 1200 | LOS ANGELES | CA | 90048 | EOF | To support various charities | $451,000 | |||||
| AMERICAN FRIENDS OF HEBREW UNIVERSI | |||||||||||
| 16633 VENTURA BLVD SUITE 715 | ENCINO | CA | 91436 | EOF | TO SUPPORT THE PORMOTION OF STRATEGIC PARTNERSHIP WITH OTHER WORLD CLASS ACEDEMIC & CULTURAL INSTITUTIONS TO ADDRESS NEEDS IN THE AREAS OF HEALTH & MEDICINE | $11,000 | |||||
| CEDARS SINAI MEDICAL | |||||||||||
| 8700 Beverly Blvd Suite 2416 | LOS ANGELES | CA | 90048 | EOF | To pioner medical research achievements, education programs defining the future of healthcare, and wide-ranging community benefit activities, were setting new standards for quality and innovation in patient care | $4,000 | |||||
| FRIENDS OF THE LONE SOLDIERS | |||||||||||
| P O BOX 4224 | NEW YORK | NY | 10163 | EOF | TO PROVIDE WARM MEALS AND A REAL COMMUNITY FOR LOAN SOLDIERS TO EAT, CELEBRATE AND INTEGRATE INTO ISRAEL WITH | $25,000 | |||||
| HILLEL AT UCLA | |||||||||||
| 574 HILGARD AVE | LOS ANGELES | CA | 90024 | EOF | TO HELP BUILD JEWISH IDENTITIES THROUGH JEWISH LIFE, LEARNING & ISRAEL | $40,000 | |||||
| JEWISH COMMUNITY FOUNDATION OF LA | |||||||||||
| 6505 Wilshire Blvd 1200 | LOS ANGELES | CA | 90048 | EOF | To support various charities | $700,000 | |||||
| THE BRAID FOUNDATION | |||||||||||
| 6584 POPLAR AVE | MEMPHIS | TN | 38138 | EOF | TO PROMOTE MENTAL HEALTH AWARENESS, AND INCREASE EQUITABL ACCESS TO MENTAL HELP | $20,000 | |||||
| THE JENESSE CENTER | |||||||||||
| 3761 STOCKER ST | LOS ANGELES | CA | 90008 | EOF | TO PROMOTE DOMESTIC VIOLENCE PREVENTION AND INTERVENTION ORGANIZATIONS | $5,000 | |||||
| ANTI-DEFAMATION LEAGUE | |||||||||||
| 10495 SANTA MONICA BLVD | LOS ANGELES | CA | 90025 | EOF | TO SUPPORT THE CENTER ON ANTISEMETISM RESEARCH | $25,000 | |||||
| GIVE TO LEARN TO GROW FOUNDATION | |||||||||||
| 4641 Stoner Ave Unit 1 | CULVER CITY | CA | 90230 | EOF | TO SUPPORT EDUCAIONAL PROGRAMS | $10,000 | |||||
| HOLOCAUST MUSIUM LA | |||||||||||
| 100 THE GROVE DRIVE | LOS ANGELES | CA | 90036 | EOF | TO SUPPORT THE RIGHTEOUS CONSERVATION PROJECT PROGRAM | $137,500 | |||||
| JEWISH WORLD WATCH | |||||||||||
| 5551 BALBOA BLVD | ENCINO | CA | 91316 | EOF | TO SUPPORT EDUCATIONAL AND ADVOCACY PROGRAMS THAT BRING HEALING TO GENOCIDE & MASS ATROCITY SURVIVORS | $25,000 | |||||
| RATSGYMNASIUM STADTHAGEN | |||||||||||
| GOV | TO SUPPORT INTERNATIONAL PEACEFUL ACTIVITIES | $5,000 | HANDSCHUHSHEIMER LANDST 31 | HEIDELBERG | HEIDELBERG | GM | 69121 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,200,723 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $115,546 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,993,072 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $1,109,367 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $642,149 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $32,847 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $3,250,832 | ExclusionAmt |
| Related Or Exempt Function Incm | $642,149 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,892,981 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CORBY AND CORBY ACCOUNTANCY CORP | CategoryTxt |
| Amt | $163,975 | Amt |
| Net Investment Income | $114,783 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $49,192 | DisbursementsCharitablePrpsAmt |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp (4 entries)
| ExplanationExplanationTxt |
|---|
| ARMANINO LLP |
| OPENION AUDIT |
| CITY NATIONAL BANK |
| INVESTMENT ADVICE FEE |
| FIDELITY |
| INVESTMENT ADVICE FEE |
| JEWISH COMMUNITY FOUNDATION OF LOS ANGELES |
| DONATION RECIPIENTS IDENTIFICAION AND INVESTIGATION |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| ATC BUILDING | 2013-06-01 | $2,360,007 | $524,446 | SL | 39.0000 | $60,513 | $60,513 |
| ITC BUILDING | 2013-06-01 | $642,993 | $142,887 | SL | 39.0000 | $16,487 | $16,487 |
| 702 BUILDING | 2013-06-01 | $257,985 | $57,330 | SL | 39.0000 | $6,615 | $6,615 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Buildings | $3,260,985 | $808,278 | $2,452,707 | $4,388,300 |
| Land | $11,319,015 | $11,319,015 | $25,201,700 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FREEMAN, FREEMAN, AND SMILEY | CategoryTxt |
| Legal Fees | $846 | LegalFeesAmt |
| Net Investment Income | $592 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $254 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $9,713 | $971 | $8,742 |
| GIFTS | $486 | $48 | $438 |
| INSURANCE | $1,871 | $186 | $1,685 |
| MEALS | $368 | $368 | |
| OFFICE EXPENSES | $2,924 | $292 | $2,632 |
| PENALTIES | $2,522 | ||
| PERMIT AND LICENSES | $400 | $40 | $360 |
| Rental Expenses | $1,265,423 | $1,265,423 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Revenue And Expenses Per Books | $32,847 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| SECURITY DEPOSITS | $277,025 | $333,947 |
| DONATION PAYABLE | $15,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ARMANINO LLP | $32,314 | $0 | $0 | $32,314 |
| CITY NATIONAL BANK | $84,007 | $84,007 | $0 | $0 |
| FIDELITY | $6,508 | $6,508 | $0 | $0 |
| JEWISH COMMUNITY FOUNDATION OF LA | $75,000 | $0 | $0 | $75,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL TAXES | $124,531 | ||
| FOREIGN TAX WITHHOLDING | $11,484 | $11,484 | |
| PAYROLL TAX EXPENSES | $18,389 | $12,872 | $5,517 |