HARRISON GREENBERG MEMORIAL FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: HARRISON GREENBERG MEMORIAL FOUNDATION (EIN 47-4200738)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-07-07
IRS object ID: 201801889349100500
Schema version: 2017v2.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990-PF
Schedule B
Accounting Fees Schedule
Legal Fees Schedule
Other Assets Schedule
Other Expenses Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-07-07T13:34:25-07:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	954486155	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Regina Brown CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	21440 Ventura Blvd	AddressLine1Txt
City	Woodland Hills	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91364	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	474200738	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HARRISON GREENBERG MEMORIAL FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HARR	BusinessNameControlTxt
Phone	3103183100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	228 MANHATTAN BEACH BLVD	AddressLine1Txt
City	MANHATTAN BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90266	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL GREENBERG	PersonNm
Person Title	President	PersonTitleTxt
Signature	2018-07-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Regina Brown	PreparerPersonNm
PTIN	P00102187	PTIN
Phone	8183469222	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Initial Return Former Pub Chrty	Yes (X)	InitialReturnFormerPubChrtyInd
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$706,203	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$514,372	ContriRcvdRevAndExpnssAmt
Total Rev And Expnss	$514,372	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Legal Fees Rev And Expnss	$13,240	LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss	$710	AccountingFeesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss	$1,722	TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss	$51,719	OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss	$67,391	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$0	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$0	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$67,391	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$0	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$446,981	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$259,222	CashBOYAmt
Cash EOY	$636,657	CashEOYAmt
Cash EOYFMV	$636,657	CashEOYFMVAmt
Other Assets EOY	$69,546	OtherAssetsEOYAmt
Other Assets EOYFMV	$69,546	OtherAssetsEOYFMVAmt
Total Assets BOY	$259,222	TotalAssetsBOYAmt
Total Assets EOY	$706,203	TotalAssetsEOYAmt
Total Assets EOYFMV	$706,203	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Capital Stock BOY	$259,222	CapitalStockBOYAmt
Capital Stock EOY	$706,203	CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY	$259,222	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$706,203	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$259,222	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$706,203	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$259,222	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$446,981	ExcessRevenueOverExpensesAmt
Subtotal	$706,203	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$706,203	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt

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
Form990 T Filed	false	Form990TFiledInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	CA	OrgReportOrRegisterStateCd
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	harrisongreenbergmemorialfund.mydagsite.com	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	ROBIN CURREN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3103183100	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	228 MANHATTAN BEACH BLVD STE 200	AddressLine1Txt
City	MANHATTAN BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90266	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
Undistr Incm Sect4942a2 Not App	false	UndistrIncmSect4942a2NotAppInd
Business Holdings	false	BusinessHoldingsInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
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
Transactions Fail To Qlfy As Exc	false	TransactionsFailToQlfyAsExcInd
Maintained Expenditure Rspns	false	MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Proceeds Or Net Income	false	ProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
MICHAEL GREENBERG
228 MANHATTAN BEACH BLVD 200	MANHATTAN BEACH	CA	90266	PRESIDENT & DIR	5.00	$0
ROBIN CURREN
228 MANHATTAN BEACH BLVD 200	MANHATTAN BEACH	CA	90266	TRES,SECTY&DIR	1.00	$0
DAVID WEINBERG
228 MANHATTAN BEACH BLVD 200	MANHATTAN BEACH	CA	90266	Director	1.00	$0
FRANK MORAN
228 MANHATTAN BEACH BLVD 200	MANHATTAN BEACH	CA	90266	Director	1.00	$0
IRA LIEBOWITZ
228 MANHATTAN BEACH BLVD 200	MANHATTAN BEACH	CA	90266	Director	1.00	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

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

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$0	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$0	ExpensesAndContributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$0	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2	$20,000	ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov	$20,000	TotalExcessDistributionCyovAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Total Corpus	$20,000	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr	$20,000	ExcessDistriCyovToNextYrAmt
Excess From Year2	$20,000	ExcessFromYear2Amt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

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

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (21 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd	Address Line1ContributorForeignAddress/AddressLine1Txt	CityContributorForeignAddress/CityNm	CountryContributorForeignAddress/CountryCd	Foreign PostalContributorForeignAddress/ForeignPostalCd
Continental Development
1	2041 Rosecrans Ave 200	El Seguando	CA	90245	$25,000	Yes (X)
Bob Seivers
2	121 Moonstone	Manhattan Beach	CA	90266	$10,000	Yes (X)
Ireland Miller
3	1 Sea Cove Drive	Rancho Palos Verdes	CA	90275	$5,000	Yes (X)
Robert DeSantis
4	212 The Strand	Manhattan Beach	CA	90266	$10,000	Yes (X)
Eric Sanders
5	709 26th Street	Manhattan Beach	CA	90266	$25,000	Yes (X)
Stephanie Peter Nolan
6	58 11th Street	Manhattan Beach	CA	90266	$20,000	Yes (X)
The Rizika Family
7	844 18th Street	Manhattan Beach	CA	90266	$5,000	Yes (X)
Andrew Erin Sloves
8	604 Pacific Avenue	Manhattan Beach	CA	90266	$25,000	Yes (X)
Rosenberg Living Trust
9	800 Pacific Avenue	Manhattan Beach	CA	90266	$10,000	Yes (X)
Kim Komick
10	3216 Manhattan Avenue Ste E	Manhattan Beach	CA	90266	$7,500	Yes (X)
Eric Fonoimoana
11	3503 Palm Drive	Hermosa Beach	CA	90254	$5,000	Yes (X)
Wedgewood Charitable Fund
12	112 The Strand	Manhattan Beach	CA	90254	$10,000	Yes (X)
Todd Charlene DiPaola
13	123 14th Place	Manhattan Beach	CA	90266	$25,000	Yes (X)
Willie Tan
14					$24,965	Yes (X)	5/F Nanyang Plaza	Kwun Tong	HK	999077
Jan Rosenfeld
15	625 9th Street	Manhattan Beach	CA	90266	$5,000	Yes (X)
Helanie Richard Whilden
16	106 S Poinsettia Avenue	Manhattan Beach	CA	90266	$5,000	Yes (X)
Ted Claudette Schwartz
17	620 8th Street	Manhattan Beach	CA	90266	$125,000	Yes (X)
Stewart Liouse Cushman
18	434 31st Sreet	Hermosa Beach	CA	90254	$10,000	Yes (X)
Siltanen Partners
19	353 Coral Circle	El Segundo	CA	90245	$20,000	Yes (X)
Issac Ashe
20	48 W 38th Street 3rd Flr	New York	NY	10018	$100,000	Yes (X)
Leslie Pettitt Johnson
21	1161 3rd Street	Manhattan Beach	CA	90266	$50,000	Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	Bookkeeping	CategoryTxt
Amt	$710	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	Legal & Professional fees	CategoryTxt
Legal Fees	$13,240	LegalFeesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDesc	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
CONSTRUCTION IN PROCESS	$69,546
Project costs to date		$69,546

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Field	Value	IRS element (for citing)
Desc	Promotional/fund raising expenses	Desc
Revenue And Expenses Per Books	$51,719	RevenueAndExpensesPerBooksAmt