LIVE4LIFE FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LIVE4LIFE FOUNDATION INC (EIN 20-4309397)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-10
- IRS object ID
- 201310699349200501
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-10T21:11:48-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223840651 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHULMAN LOBEL ET AL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 AVE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204309397 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | LIVE | NameControl |
| Phone | 2128685781 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELISSA SOHN | Name |
| Title | PRESIDENT | Title |
| Phone | 2128685781 | Phone |
| Date Signed | 2013-03-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANITA KATZEN CPA | Name |
| PTIN | P00236670 | PTIN |
| Phone | 2128685781 | Phone |
| Date Prepared | 2013-03-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.LIVE4LIFE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 163085 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 162549 | ContributionsGiftsGrantsEtc |
| Investment Income | 536 | InvestmentIncome |
| Total Revenue | 163085 | TotalRevenue |
| Grants And Similar Amounts Paid | 107332 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 25000 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2050 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 152 | PrintingPublicationsPostage |
| Other Expenses Total | 25770 | OtherExpensesTotal |
| Total Expenses | 160304 | TotalExpenses |
| Excess Or Deficit For Year | 2781 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 245348 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 248129 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245348 | BOY |
| EOY | 251418 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245348 | BOY |
| EOY | 251418 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3289 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245348 | BOY |
| EOY | 248129 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 107332 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| MELISSA SOHN | ||||
| PRESIDENT/TREASURER | 10.00 | 25000 | 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) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA SOHN | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 2128685781 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9926 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 44480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 162549 | CurrentTaxYear |
| Total | 217743 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9926 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 44480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 162549 | CurrentTaxYear |
| Total | 217743 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 217743 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26564 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1351 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 583 | CurrentTaxYearMinus1Year |
| Current Tax Year | 536 | CurrentTaxYear |
| Total | 29887 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 247630 | TotalSupport |
| Public Support Pertcentage170 | 0.87930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83480 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 536.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | 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. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | 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: 57,332. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 107,332. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CREDIT CARD & PAYMENT PROCESSING FEES. AMOUNT: 3,267. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 1,167. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 18,305. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 185. DESCRIPTION: WEBSITE MAINTENANCE FEES. AMOUNT: 525. DESCRIPTION: FILING FEES. AMOUNT: 60. DESCRIPTION: PAYROLL TAX EXPENSE - SOCIAL SECURITY AND MEDICARE. AMOUNT: 1,912. DESCRIPTION: PAYROLL TAX EXPENSE - STATE UNEMPLOYMENT INSURANCE. AMOUNT: 349. TOTAL TO FORM 990-EZ, LINE 16: 25,770. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,289. |