STEINBERG FAMILY FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- STEINBERG FAMILY FOUNDATION (EIN 88-0509331)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-02-04
- IRS object ID
- 201400359349100750
- Schema version
- 2012v2.1
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-04T17:18:10-06:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 SOUTH 4TH STREET SUITE 1200 | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880509331 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEINBERG FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STEI | NameControl |
| Phone | 7022401232 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7301 PEAK DRIVE SUITE 200 | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89128 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR DAVID STEINBERG | Name |
| Title | PRESIDENT | Title |
| Phone | 7022401232 | Phone |
| Date Signed | 2014-01-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIMBERLY N BLOCK CPA | Name |
| PTIN | P00799203 | PTIN |
| Phone | 7027594000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 124110 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 68769 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 1553 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 1553 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 34881 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 52981 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 34881 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 105203 | TotalRevenueAndExpenses |
| Total Net Investment Income | 36434 | 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 |
| Accounting Fees Rev And Expnss | 4800 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 4800 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 50 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 50 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 0 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 869 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 5719 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 4850 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 51662 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 51662 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 57381 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 4850 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 51662 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 47822 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 31584 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 4659 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 11619 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 11619 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 54793 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 95655 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 112491 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 59452 | TotalAssetsBOY |
| Total Assets EOY | 107274 | TotalAssetsEOY |
| Total Assets EOYFMV | 124110 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | 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 | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 59452 | RetainedEarningsBOY |
| Retained Earnings EOY | 107274 | RetainedEarningsEOY |
| Total Net Assets BOY | 59452 | TotalNetAssetsBOY |
| Total Net Assets EOY | 107274 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 59452 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 107274 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 59452 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 47822 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 107274 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 107274 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (6 entries)
| Description Of AssetDescriptionOfAsset | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses | How AcquiredHowAcquired |
|---|---|---|---|---|---|---|---|
| 50 SHS 3M COMPANY | 1996-05-10 | 2012-09-11 | 4548 | 1566 | 2982 | 2982 | |
| 50 SHS 3M COMPANY | 1996-05-10 | 2013-04-24 | 5372 | 1566 | 3806 | 3806 | |
| 500 SHS JPMORGAN CHASE & CO | 1993-01-18 | 2012-11-19 | 20215 | 6823 | 13392 | 13392 | |
| 100 SHS JPMORGAN CHASE & CO | 1993-01-18 | 2013-04-24 | 4841 | 1365 | 3476 | 3476 | |
| 200 SHS JPMORGAN CHASE & CO | 1993-01-18 | 2013-07-11 | 10931 | 2729 | 8202 | 8202 | |
| 100 SHS BUCKEYE PARTNERS | 2009-06-23 | 2013-08-05 | 7074 | 4051 | 3023 | 3023 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 34881 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 130692 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 57825 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 2.260130 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 152640 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 71958 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 2.121237 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 178672 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 92878 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 1.923728 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 97510 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 84027 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 1.160460 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 158387 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 223876 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.707476 | DistributionRatioYear5 |
| Total Distribution Ratio | 8.173031 | TotalDistributionRatio |
| Average Distribution Ratio | 1.634606 | AverageDistributionRatio |
| Net Noncharitable Assets | 94290 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 154127 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 316 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 154443 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 51662 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 632 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 632 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 632 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 440 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 440 | TotalCreditsAndPayments |
| Penalty For Underpayment | 2 | PenaltyForUnderpayment |
| Tax Due | 194 | 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 | NV | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | 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 | DAVID L STEINBERG | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 7022401232 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7301 PEAK DRIVE SUITE 200 | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89128 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| DAVID L STEINBERG | ||||||||
| 1008 CHAMPIONSHIP COURT | LAS VEGAS | NV | 89134 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| BETSI D STEINBERG | ||||||||
| 1008 CHAMPIONSHIP COURT | LAS VEGAS | NV | 89134 | 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 | 84410 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 11316 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 95726 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 95726 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 1436 | CashDeemedCharitable |
| Net Noncharitable Assets | 94290 | NetNoncharitableAssets |
| Minimum Investment Return | 4715 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 4715 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 632 | TaxBasedOnInvestmentIncome |
| Total Tax | 632 | TotalTax |
| Distributable Amount Before Adj | 4083 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 4083 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 4083 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 51662 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 51662 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 51662 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 4083 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 147295 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 93309 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 176124 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 151074 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 128230 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 696032 | TotalExcessDistriCarryover |
| Qualifying Distributions | 51662 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 4083 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 47579 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 743611 | 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 | 147295 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 596316 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 93309 | ExcessFromYear4 |
| Excess From Year3 | 176124 | ExcessFromYear3 |
| Excess From Year2 | 151074 | ExcessFromYear2 |
| Excess From Year1 | 128230 | ExcessFromYear1 |
| Excess From Current Year | 47579 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DAVID L STEINBERG | ContributingManager |
| Contributing Manager | BETSI D STEINBERG | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (12 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| CARESFOUNDATION | ||||||
| 2414 MORRIS AVE SUITE 110 | UNION | NJ | 07083 | 501(C)(3) ORGANIZATI | TO SUPPORT THE FOUNDATION'S CAUSE TO IMPROVE THE LIVES OF THE CONGENITAL ADRENAL HYPERPLASIA COMMUNITY | $1,000 |
| CHABAD AT CU (UNIVERSITY OF COLORADO) | ||||||
| 775 17TH ST | BOULDER | CO | 80302 | 501(C)(3) ORGANIZATI | TO OFFER A RANGE OF VITAL JEWISH EXPERIENCES FOR YOUTH | $800 |
| JEWISH COMMUNITY CENTER OF SOUTHERN NEVADA | ||||||
| 9001 HILLPOINTE ROAD | LAS VEGAS | NV | 89134 | 501(C)(3) ORGANIZATI | TO SUPPORT PROGRAMS THAT EMPHASIZE JEWISH CULTURE IN LAS VEGAS | $510 |
| JEWISH FEDERATION OF LAS VEGAS | ||||||
| 2317 RENAISSANCE DRIVE | LAS VEGAS | NV | 89119 | 501(C)(3) ORGANIZATI | TO SEEK & DEVELOP JEWISH CONTINUITY IN LAS VEGAS | $300 |
| JUVENILE DIAETES RESEARCH FOUNDATION | ||||||
| 5542 S FORT APACHE ROAD SUITE 100 | LAS VEGAS | NV | 89148 | 501(C)(3) ORGANIZATI | TO SUPPORT DIABETES RESEARCH | $1,000 |
| KENYON COLLEGE | ||||||
| 106 COLLEGE PARK DRIVE | GAMBIER | OH | 43002 | 501(C)(3) ORGANIZATI | TO OFFER A RANGE OF VITAL JEWISH EXPERIENCES FOR YOUTH | $5,000 |
| SUN VALLEY SUMMER SYMPHONY | ||||||
| PO BOX 1914 | SUN VALLEY | ID | 83353 | 501(C)(3) ORGANIZATI | TO PROVIDE MUSIC EDUCATION TO STUDENTS OF ALL AGES | $5,000 |
| SUNDANCE INSTITUTE | ||||||
| 8530 WILSHIRE BOULEVARD 3RD FLOOR | BEVERLY HILLS | CA | 90211 | 501(C)(3) ORGANIZATI | TO SUPPORT PROGRAMS FOR EMERGING ARTISTS | $10,000 |
| THE SMITH CENTER | ||||||
| 361 SYMPHONY PARK AVENUE | LAS VEGAS | NV | 89106 | 501(C)(3) ORGANIZATI | TO SUPPORT THE SMITH CENTER'S MISSION TO ESTABLISH A PERFORMING ARTS CENTER IN LAS VEGAS | $10,000 |
| TEMPLE BETH SHOLOM | ||||||
| 10700 HAVENWOOD LANE | LAS VEGAS | NV | 89135 | 501(C)(3) ORGANIZATI | TO SUPPORT EDUCATIONAL AND RELIGIOUS PROGRAMS | $10,452 |
| UNITED STATES HOLOCAUST MEMORIAL MUSEUM | ||||||
| 100 RAOUL WALLENBERG PLACE SW | WASHINGTON | DC | 20024 | 501(C)(3) ORGANIZATI | TO ALLOW THE MUSEUM TO COLLECT ARTIFACTS AND TESTIMONY ABOUT THE HOLOCAUST | $100 |
| UNITED SYNAGOGUE OF CONSERVATIVE JUDAISM | ||||||
| 820 SECOND AVENUE 10TH FLOOR | NEW YORK | NY | 10017 | 501(C)(3) ORGANIZATI | TO OFFER A RANGE OF VITAL JEWISH EXPERIENCES FOR YOUTH | $7,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 51662 | 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 | $1,553 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $34,881 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $36,434 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 36434 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (2 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Noncash Contribution TypeNoncashContributionType | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|---|
| 1 | DR DAVID STEINBERG | 1008 CHAMPIONSHIP COURT | LAS VEGAS | NV | 89134 | 60969 | X | |
| 2 | DR DAVID STEINBERG | 1008 CHAMPIONSHIP COURT | LAS VEGAS | NV | 89134 | 7800 | X |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 1 | ContributorNumberFromPartI |
| Noncash Property Description | 1,500 SHARES OF JPMORGAN CHASE & CO STOCK; 1000 SHARES OF BUCKEYE PARTNERS PARTNERSHIP UNITS | NoncashPropertyDescription |
| Fair Market Value | 126890 | FairMarketValue |
| Date Received | 2013-05-07 | DateReceived |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $4,800 | Amount |
| Net Investment Income | 4800 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (4 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| BANK OF AMERICA, CORP | 51660 | 14120 |
| 3M COMPANY | 0 | 0 |
| JPMORGAN CHASE & CO | 9553 | 35371 |
| BUCKEYE PARTNERS | 34442 | 63000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LICENSE FEES | Category |
| Amount | $50 | Amount |
| Net Investment Income | 50 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| 2011 FEDERAL TAX PAYMENT | $429 | 0 | 0 |
| 2012 ESTIMATED TAX PAYMENT | $440 | 0 | 0 |