LIVE4LIFE FOUNDATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LIVE4LIFE FOUNDATION INC (EIN 20-4309397)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-12
- IRS object ID
- 201401329349201840
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-12T15:01:59-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223840651 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHULMAN LOBEL ET AL LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204309397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVE4LIFE FOUNDATION INC | BusinessNameLine1 |
| Business Name Line2 | C/O SCHULMAN LOBEL ET AL LLP | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIVE | BusinessNameControlTxt |
| Phone | 2128685781 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 AVENUE OF THE AMERICAS NO 10FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA SOHN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2128685781 | PhoneNum |
| Signature | 2014-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANITA KATZEN CPA | PreparerPersonNm |
| PTIN | P00236670 | PTIN |
| Phone | 2128685781 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.LIVE4LIFE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $71,830 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $50,538 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $361 | InvestmentIncomeAmt |
| Fundraising Gross Income | $20,931 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $16,044 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,887 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $55,786 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $65,000 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $25,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,150 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $6,121 | OtherExpensesTotalAmt |
| Total Expenses | $100,271 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$44,485 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $248,129 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $203,644 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,418 | BOYAmt |
| EOY | $203,839 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,418 | BOYAmt |
| EOY | $203,839 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,289 | BOYAmt |
| EOY | $195 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,129 | BOYAmt |
| EOY | $203,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | RAISE MONEY FOR THE PURPOSE OF CONTRIBUTING TO ORGANIZATIONS THAT CONDUCT RESEARCH IN THE FIELDS OF TREATING AND CREATING A CURE FOR MELANOMA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE PURPOSES FOR WHICH THE CORPORATION WAS ORGANIZED AND OPERATE ARE (I) TO RAISE PUBLIC AWARENESS OF MELANOMA AND THE NEED FOR A CURE AND (II) TO RAISE MONEY FOR THE PURPOSE OF CONTRIBUTING TO ORGANIZATIONS THAT CONDUCT RESEARCH IN THE FIELDS OF TREATING AND CREATING A CURE FOR MELANOMA. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MELISSA SOHN | ||||
| PRESIDENT/TREASURER | 10.00 | $25,000 | $0 | $0 |
| ROBERTA BREITBART | ||||
| SECRETARY | 0.30 | $0 | $0 | $0 |
| DAVID BREITBART | ||||
| VICE PRESIDENT | 0.30 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA SOHN | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O SL ET AL LLP 1001 6TH AVE 10TH | AddressLine1 |
| Address Line2 | FL | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128685781 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $44,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,469 | CurrentTaxYearAmt |
| Total | $279,286 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $44,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,469 | CurrentTaxYearAmt |
| Total | $279,286 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $279,286 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $361 | CurrentTaxYearAmt |
| Total | $3,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $282,970 | TotalSupportAmt |
| Public Support CY170 | 0.98700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VARIOUS EVENTS | NameOfEvent1Amt |
| Gross Receipts Event1 | $46,200 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,269 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,931 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,044 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $46,200 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,269 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,931 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,044 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,044 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,887 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 361. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MEMORIAL SLOAN-KETTERING CANCER CENTER. GRANTEE ADDRESS: 160 EAST 53RD STREET NEW YORK, NY 10021. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GRANT. AMOUNT GIVEN: 50,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: NEW YORK UNIVERSITY MEDICAL CENTER. GRANTEE ADDRESS: 550 FIRST AVENUE NEW YORK, NY 10016. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GRANT. AMOUNT GIVEN: 15,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 65,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD & PAYMENT PROCESSING FEES. AMOUNT: 3,249. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 249. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 353. DESCRIPTION: TRAVEL. AMOUNT: 20. DESCRIPTION: FILING FEES. AMOUNT: 60. DESCRIPTION: PAYROLL TAX EXPENSE - SOCIAL SECURITY AND MEDICARE. AMOUNT: 1,913. DESCRIPTION: PAYROLL TAX EXPENSE - STATE UNEMPLOYMENT INSURANCE. AMOUNT: 277. TOTAL TO FORM 990-EZ, LINE 16: 6,121. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,289. END OF YEAR AMOUNT: 195. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |