STRATEGY STUDIO / PUBLIC DATA EXPLORER

AEB FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
AEB FOUNDATION (EIN 20-0200319)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-12
IRS object ID
202023179349103352
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-12T16:59:35-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274428722PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WOLFF & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16465 SOUTH 3000 EAST SUITE 204AddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84121ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200200319EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GAIL & ARTHUR BENJAMINBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGAILBusinessNameControlTxt
Phone8019443023PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12350 EAST ARBOR LANE 17964AddressLine1Txt
CityHOLLADAYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84117ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARTHUR BENJAMINPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone8019443023PhoneNum
Signature2020-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTONY D WOLFF CPAPreparerPersonNm
PTINP00007457PTIN
Phone8016959533PhoneNum
Preparation2020-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address166.70.163.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-12IPDt
IP Tm16:59:35IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id016D3978E35DB893D150F3A98A36107AEDA8ADEFAtSubmissionCreationDeviceId
At Submission Filing Device Id016D3978E35DB893D150F3A98A36107AEDA8ADEFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$353,625FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$4InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$4InterestOnSavNetInvstIncmAmt
Total Rev And Expnss$4TotalRevAndExpnssAmt
Total Net Invst Incm$4TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$400LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$400LegalFeesNetInvstIncmAmt
Accounting Fees Rev And Expnss$919AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$919AccountingFeesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$1,319TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,319TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$75,361ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$75,361ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$76,680TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,319TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$75,361TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$76,676ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$3,385CashBOYAmt
Cash EOY$56CashEOYAmt
Cash EOYFMV$56CashEOYFMVAmt
Sav And Temp Cash Invst BOY$236SavAndTempCashInvstBOYAmt
Other Nts And Loans Rcvbl$353,569OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY$359,019OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$353,569OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$353,569OtherNtsAndLoansRcvblEOYFMVAmt
Total Assets BOY$362,640TotalAssetsBOYAmt
Total Assets EOY$353,625TotalAssetsEOYAmt
Total Assets EOYFMV$353,625TotalAssetsEOYFMVAmt
Loans From Officers BOY$188,250LoansFromOfficersBOYAmt
Loans From Officers EOY$297,809LoansFromOfficersEOYAmt
Other Liabilities BOY$41,898OtherLiabilitiesBOYAmt
Total Liabilities BOY$230,148TotalLiabilitiesBOYAmt
Total Liabilities EOY$297,809TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$132,492RetainedEarningBOYAmt
Retained Earning EOY$55,816RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$132,492TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$55,816TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$362,640TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$353,625TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$132,492TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$76,676ExcessRevenueOverExpensesAmt
Subtotal$55,816SubtotalAmt
Tot Net Ast Or Fund Balances EOY$55,816TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$58,090AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$357,200NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.162626DistributionYr1Rt
Adjusted Qlfy Distri Yr2$89,134AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$375,669NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.237267DistributionYr2Rt
Adjusted Qlfy Distri Yr3$33,973AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$533,339NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.063699DistributionYr3Rt
Adjusted Qlfy Distri Yr4$114,600AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$176,785NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.648245DistributionYr4Rt
Total Distribution1.111837TotalDistributionRt
Average Distribution0.277959AverageDistributionRt
Net Vl Noncharitable Assets$347,215NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$96,512AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$96,512AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$75,361QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksMARCIA CUSTERIndividualWithBooksNm
Phone8015327800PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12350 EAST ARBOR LANE 17964AddressLine1Txt
CityHOLLADAYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84117ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ARTHUR BENJAMIN
7508 HIGHMONT STREETDALLASTX75230TRUSTEE0.00$0$0$0
LEE M BROWER
801 NORTH 500 WESTBOUNTIFULUT84010TRUSTEE0.00$0$0$0
PATRICIA ANN RHEIN
25-28 URBAN PLACEFAIRLAWNNJ07410TRUSTEE0.00$0$0$0
BRENT ANDERSON
522 SOUTH 400 WESTSALT LAKE CITYUT84101TRUSTEE0.00$0$0$0
JOSEPH BENJAMIN
3068 EAST BRANBURY RDSALT LAKE CITYUT84121TREASURER0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances-$1,066AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$353,569FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$352,503TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$352,503AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$5,288CashDeemedCharitableAmt
Net Vl Noncharitable Assets$347,215NetVlNoncharitableAssetsAmt
Minimum Investment Return$17,361MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$17,361MinimumInvestmentReturnAmt
Distributable Before Adj$17,361DistributableBeforeAdjAmt
Distributable Before Ded$17,361DistributableBeforeDedAmt
Distributable As Adjusted$17,361DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$75,361ExpensesAndContributionsAmt
Qualifying Distributions$75,361QualifyingDistributionsAmt
Adjusted Qualifying Distri$75,361AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$17,361DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$7,306ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$70,351ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$40,230ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$117,887TotalExcessDistributionCyovAmt
Qualifying Distributions$75,361QualifyingDistributionsAmt
Applied To Current Year$17,361AppliedToCurrentYearAmt
Remaining Distri From Corpus$58,000RemainingDistriFromCorpusAmt
Total Corpus$175,887TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$175,887ExcessDistriCyovToNextYrAmt
Excess From Year3$7,306ExcessFromYear3Amt
Excess From Year2$70,351ExcessFromYear2Amt
Excess From Year1$40,230ExcessFromYear1Amt
Excess From Current Year$58,000ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMARCIA CUSTERRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12350 EAST ARBOR LANE 17964AddressLine1Txt
CityHOLLADAYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84117ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8019443023RecipientPhoneNum
Form And Info And MaterialsWRITTEN STATEMENT REQUESTING AMOUNT AND PURPOSE OF THE DONATIONFormAndInfoAndMaterialsTxt
Submission DeadlinesLAST DAY OF EACH MONTHSubmissionDeadlinesTxt
Restrictions On AwardsNO RESTRICTIONSRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
DEFENDERS OF WILDLIFE
DEFENDERS OF WILDLIFE1130 17TH ST NWWASHINGTONDC20036PCGENERAL SUPPORT$480
INT'L SOCIETY OF PALM BEACH
INT'L SOCIETY OF PALM BEACH44 COCOANUT ROWPALM BEACHFL33480PCGENERAL SUPPORT$8,500
PALM BEACH ROUND TABLE
PALM BEACH ROUND TABLE44 COCOANUT ROW T-12PALM BEACHFL33480PCGENERAL SUPPORT$5,220
AMERICAN DOG RESCUE
AMERICAN DOG RESCUE2350 EAST ARBOR LANE 179HOLLADAYUT84117PFGENERAL SUPPORT$42,951
RICHARD DAVID KANN MELANOMA FOUNDTN
RICHARD DAVID KANN MELANOMA FOUNDATN2751 S DIXIE HWY 2AWEST PALM BEACHFL33405PCGENERAL SUPPORT$2,500
IATS CURETIVITY
IATS CURETIVITY23 OLD KINGS HWY SOUTDARIENCT06820PCGENERAL SUPPORT$2,000
ISRAEL CANCER COCIETY
ISRAEL CANCER SOCIETY2751 S DIXIE HWYWEST PALM BEACHFL33405PCGENERAL SUPPORT$2,900
CHABAD LUBAVITCH OF UTAH
CHABA LUBAVITH OF UTAH1760 SOUTH 1100 EASTSALT LAKE CITYUT84105PCGENERAL SUPPORT$2,000
OTHER
OTHER2350 EAST ARBOR LANE 179HOLLADAYUT84117PCGENERAL SUPPORT$2,310
IMAGE REBORN FOUNDATION
IMAGE REBORN FOUNDATION1431 EAST 5875 SOUTHSOUTH OGDENUT84405PCGENERAL SUPPORT$2,000
LIFE
LIFE2350 EAST ARBOR LANE 179HOLLADAYUT84117PCGENERAL SUPPORT$2,000
UNITED BREAST CANCER FOUNDATION
UNITED BREAST CANCER FOUNDATIONPO BOX 2421HUNTINGTONNY11743PCGENERAL SUPPORT$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$75,361TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$4RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$4RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$919Amt
Net Investment Income$919NetInvestmentIncomeAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$400LegalFeesAmt
Net Investment Income$400NetInvestmentIncomeAmt

Loans From Officers Schedule LoansFromOfficersSchedule

Loans From Officer LoansFromOfficerGrp

FieldValueIRS element (for citing)
Lender PersonLOANS FROM OFFICERSLenderPersonNm
Balance Due$297,809BalanceDueAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescAMERICAN EXPRESSDesc
BOY Book Value$41,898BOYBookValueAmt

Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2

Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp

Organization501c3 Name Organization501c3Name

FieldValueIRS element (for citing)
Business Name Line1LOAN RECEIVABLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Balance Due$353,569BalanceDueAmt