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HARRISON GREENBERG MEMORIAL FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HARRISON GREENBERG MEMORIAL FOUNDATION (EIN 47-4200738)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-02
IRS object ID
201902759349100105
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-02T10:56:11-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954486155PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Regina Brown CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121440 Ventura BlvdAddressLine1Txt
CityWoodland HillsCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91364ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474200738EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HARRISON GREENBERG MEMORIAL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHARRBusinessNameControlTxt
Phone3103183100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1228 MANHATTAN BEACH BLVDAddressLine1Txt
CityMANHATTAN BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90266ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL GREENBERGPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-10-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRegina BrownPreparerPersonNm
PTINP00102187PTIN
Phone8183469222PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Initial Return Former Pub ChrtyYes (X)InitialReturnFormerPubChrtyInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,044,571FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,391,882ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$2,391,882TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,890AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$5,585OtherProfFeesRevAndExpnssAmt
Other Expenses Rev And Expnss$46,039OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$53,514TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$53,514TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,338,368ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$636,657CashBOYAmt
Cash EOY$398,853CashEOYAmt
Cash EOYFMV$398,853CashEOYFMVAmt
Other Assets BOY$69,546OtherAssetsBOYAmt
Other Assets EOY$2,645,718OtherAssetsEOYAmt
Other Assets EOYFMV$2,645,718OtherAssetsEOYFMVAmt
Total Assets BOY$706,203TotalAssetsBOYAmt
Total Assets EOY$3,044,571TotalAssetsEOYAmt
Total Assets EOYFMV$3,044,571TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$706,203CapitalStockBOYAmt
Capital Stock EOY$3,044,571CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$706,203TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,044,571TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$706,203TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,044,571TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$706,203TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,338,368ExcessRevenueOverExpensesAmt
Subtotal$3,044,571SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,044,571TotNetAstOrFundBalancesEOYAmt

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
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addressharrisongreenbergmemorialfund.mydagsite.comWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ROBIN CURRENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3103183100PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1330 SO SEPULVEDA BLVDAddressLine1Txt
CityMANHATTAN BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90266ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MICHAEL GREENBERG
228 MANHATTAN BEACH BLVD 200MANHATTAN BEACHCA90266PRESIDENT & DIR10.00$0
ROBIN CURREN
228 MANHATTAN BEACH BLVD 200MANHATTAN BEACHCA90266TRES,SECTY&DIR15.00$0
DAVID WEINBERG
228 MANHATTAN BEACH BLVD 200MANHATTAN BEACHCA90266Director1.00$0
FRANK MORAN
228 MANHATTAN BEACH BLVD 200MANHATTAN BEACHCA90266Director1.00$0
IRA LIEBOWITZ
228 MANHATTAN BEACH BLVD 200MANHATTAN BEACHCA90266Director1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$0ExpensesAndContributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$20,000ExcessDistributionCyovYr3Amt
Total Excess Distribution Cyov$20,000TotalExcessDistributionCyovAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Total Corpus$20,000TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$20,000ExcessDistriCyovToNextYrAmt
Excess From Year3$20,000ExcessFromYear3Amt

Supplementary Information SupplementaryInformationGrp

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

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line NumberLINE 1LineNumberTxt
Relationship StatementTHE FOUNDATION IS A NON-PROFIT CORPORATION THAT WAS ESTABLISHED IN 2015 AND CREATED TO HONOR hARRISON gREENBERG'S APPRECIATION FOR MARINE LIFE AND HIS LOVE OF THE OCEAN. HARRISON WAS 19 WHEN HE PASSED AWAY UNEXPECTEDLY ON APRIL 6, 2015.THE PURPOSE OF THE FOUNDATION IS TO RENOVATE, MAINTAIN AND SUPPORT THE ROUNDHOUSE AQUARIUM TEACHING CENTER LOCATED ON MANHATTAN BEACH PEER. THE ROUNDHOUSE ACQUARIUM CHARGES NO ADMISSION FEE, IS OPEN 7 DAYS A WEEK AND IS DEDICATED TO TEACHING PEOPLE OF ALL AGES ABOUT THE OCEANS, MARINE LIFE, AND HUMAN IMPACT ON THE ENVIRONMENT. CURRENTLY, THE ROUNDHOUSE IS UNDERGOING RETROFITTING, UPGRADING AND RECONSTRUCTION.RelationshipStatementTxt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (24 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
Continental Development
12041 Rosecrans Ave 200El SeguandoCA90245$25,000Yes (X)
Skechers Foundation
2330 S Sepulveda BlvdManhattan BeachCA90266$750,000Yes (X)
Tom Laurie McCarthy
3828 8th StreetManhattan BeachCA90266$25,000Yes (X)
Kinecta
41440 Rosecrans AveManhattan BeachCA90266$125,000Yes (X)
Ira Amy Leibowitz
55301 Goodland AveValley VillageCA91607$5,000Yes (X)
Ted Claudette Schwartz
61 North Wacker Dr Ste 3605ChicagoIL60606$125,000Yes (X)
Warren Lictenstein
7509 Madison AveNew YorkNY10022$289,955Yes (X)
Nick Valerie Tell
8113 S Poinsettia AveManhattan BeachCA90266$25,000Yes (X)
Bob Lori Wymbs
9908 Highview AveManhattan beachCA90266$25,000Yes (X)
OTS
10PO Box 1Manhattan BeachCA90266$25,000Yes (X)
Roy and Julia Gonella
11120 13th StManhattan BeachCA90266$7,500Yes (X)
Jon Nicole Hirshberg
1212100 S Vermont AveTorranceCA90502$250,000Yes (X)
David Weinberg
13136 The StrandHermosa BeachCA90266$100,000Yes (X)
Marlene Greenberg
14129 7th StreetManhattan BeachCA90266$5,000Yes (X)
Cate and Scott Greenberg
15100 Raceway Park DrMoscow MillsMO63362$10,000Yes (X)
Linda Harris Toibb
162506 The StrandHermosa BeachCA90254$25,000Yes (X)
Paul Georgia Solomon
17737 Campus SquareEl SegundoCA90245$50,000Yes (X)
Wendy Greenberg
183423 The StrandHermosa BeachCA90254$70,000Yes (X)
Phil Paccione
192878 Angelo DrLos AngelesCA90077$10,000Yes (X)
Bill Susan Bloomfield
201204 The StrandManhattan BeachCA90266$10,000Yes (X)
Lynx Realty & Management
2115303 Ventura Blvd Suite 1100Sherman OaksCA91403$10,000Yes (X)
Mary Gonzales
222407 Carnegie Lane 6Redondo BeachCA90278$5,000Yes (X)
Purdy Family Foundation
23852 8th StreetManhattan BeachCA90266$20,000Yes (X)
David Corina McGovern
24640 9th StreetManhattan BeachCA90266$253,821Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor7ContributorNum
Noncash PropertyPublicly traded stockNoncashPropertyDesc
Fair Market Value$289,955FairMarketValueAmt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$1,890Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescProject costs to dateDesc
BOY Book Value$69,546BOYBookValueAmt
EOY Book Value$2,645,718EOYBookValueAmt
EOYFMV$2,645,718EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
Bank fees$1,805
Promotional/fund raising expenses$44,234

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPARATIONCategoryTxt
Amt$5,585Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
SKECHERS FOUNDATION
330 S SEPULVEDA BLVDMANHATTAN BEACHCA90266
KINECTA
1440 ROSECRANS AVEMANHATTAN BEACHCA90266
TED CLAUDETTE SCHWARTZ
1 NORTH WACKER DR STE 3605CHICAGOIL60606
WARREN LICTENSTEIN
509 MADISON AVENEW YORKNY10022
JON NICOLE HIRSHBERG
12100 S VERMONT AETORRANCECA90502
DAVID WEINBERG
136 THE STRANDHERMOSA BEACHCA90266
WENDY GREENBERG
3423 THE STRANDHERMOSA BEACHCA90254
DAVID CORINA MCGOVERN
640 9TH STREETMANHATTAN BEACHCA90266