STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE REHME FAMILY FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
THE REHME FAMILY FOUNDATION (EIN 20-5756297)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-09
IRS object ID
201321299349101627
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

FieldValueIRS element (for citing)
Timestamp2013-05-09T18:00:33-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN954649521EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MELONI HRIBAL TRATNER LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line121255 BURBANK BOULEVARD SUITE 250AddressLine1
CityWOODLAND HILLSCity
StateCAState
ZIP Code91367ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN205756297EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE REHME FAMILY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlREHMNameControl
Phone8185873730Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line112601 PROMONTORY ROADAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90049ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT G REHMEName
TitlePRESIDENTTitle
Phone8185873730Phone
Date Signed2013-05-06DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGERALD W HRIBALName
PTINP00637504PTIN
Phone8185873730Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY73186FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss52000ContriReceivedRevAndExpnss
Dividends Rev And Expnss10DividendsRevAndExpnss
Dividends Net Invst Incm10DividendsNetInvstIncm
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses52010TotalRevenueAndExpenses
Total Net Investment Income10TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Taxes Rev And Expnss55TaxesRevAndExpnss
Taxes Net Invst Incm0TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps55TaxesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss55TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps55TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss82600ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps82600ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss82655TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps82655TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-30645ExcessOfRevenueOverExpenses
Net Investment Income10NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY103831CashBOY
Cash EOY73186CashEOY
Cash EOYFMV73186CashEOYFMV
Total Assets BOY103831TotalAssetsBOY
Total Assets EOY73186TotalAssetsEOY
Total Assets EOYFMV73186TotalAssetsEOYFMV
Loans From Officers BOY7688LoansFromOfficersBOY
Loans From Officers EOY7688LoansFromOfficersEOY
Total Liabilities BOY7688TotalLiabilitiesBOY
Total Liabilities EOY7688TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY0CapitalStockBOY
Capital Stock EOY0CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY96143RetainedEarningsBOY
Retained Earnings EOY65498RetainedEarningsEOY
Total Net Assets BOY96143TotalNetAssetsBOY
Total Net Assets EOY65498TotalNetAssetsEOY
Total Liabilities Net Assets BOY103831TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY73186TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY96143TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-30645ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal65498Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY65498TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year146599QualifyingDistributionsYear1
Noncharitable Assets Year1104878NoncharitableAssetsYear1
Distribution Ratio Year10.444316DistributionRatioYear1
Qualifying Distributions Year237859QualifyingDistributionsYear2
Noncharitable Assets Year2120863NoncharitableAssetsYear2
Distribution Ratio Year20.313239DistributionRatioYear2
Qualifying Distributions Year364055QualifyingDistributionsYear3
Noncharitable Assets Year3159676NoncharitableAssetsYear3
Distribution Ratio Year30.401156DistributionRatioYear3
Qualifying Distributions Year489665QualifyingDistributionsYear4
Noncharitable Assets Year4183663NoncharitableAssetsYear4
Distribution Ratio Year40.488204DistributionRatioYear4
Qualifying Distributions Year589309QualifyingDistributionsYear5
Noncharitable Assets Year5192060NoncharitableAssetsYear5
Distribution Ratio Year50.465006DistributionRatioYear5
Total Distribution Ratio2.111921TotalDistributionRatio
Average Distribution Ratio0.422384AverageDistributionRatio
Net Noncharitable Assets97615NetNoncharitableAssets
Adjusted Noncharitable Assets41231AdjustedNoncharitableAssets
One Percent Net Investment Income0OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One41231AdjNonchrtblAssetsAndOnePct
Qualifying Distributions82655QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax0InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal0Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income0TaxBasedOnInvestmentIncome
Total Credits And Payments0TotalCreditsAndPayments
Tax Due0TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e1RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithCAStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameMELONI HRIBAL TRATNER LLPBooksInCareOfPersonName
Books In Care Of Phone Number8185873730BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line121255 BURBANK BLVD 250AddressLine1
CityWOODLAND HILLSCity
StateCAState
ZIP Code91367ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
ROBERT G REHME
12601 PROMONTORY ROADLOS ANGELESCA90049PRESIDENT0.00000
PHYLLIS K REHME
12601 PROMONTORY ROADLOS ANGELESCA90049TREASURER0.00000
PHYLLIS K REHME
12601 PROMONTORY ROADLOS ANGELESCA90049SECRETARY0.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances99102AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets99102TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets99102AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable1487CashDeemedCharitable
Net Noncharitable Assets97615NetNoncharitableAssets
Minimum Investment Return4881MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return4881MinimumInvestmentReturn
Total Tax0TotalTax
Distributable Amount Before Adj4881DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded4881DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted4881DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions82655ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions82655QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions82655AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted4881DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year579900ExcessDistriCarryoverYear5
Excess Distri Carryover Year480556ExcessDistriCarryoverYear4
Excess Distri Carryover Year356079ExcessDistriCarryoverYear3
Excess Distri Carryover Year231817ExcessDistriCarryoverYear2
Excess Distri Carryover Year141355ExcessDistriCarryoverYear1
Total Excess Distri Carryover289707TotalExcessDistriCarryover
Qualifying Distributions82655QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year4881AppliedToCurrentYear
Remaining Distri From Corpus77774RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus367481TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year579900ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year287581ExcessDistriCyovToNextYear
Excess From Year480556ExcessFromYear4
Excess From Year356079ExcessFromYear3
Excess From Year231817ExcessFromYear2
Excess From Year141355ExcessFromYear1
Excess From Current Year77774ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerROBERT G REHMEContributingManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (11 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
LOS ANGELES OPERA
135 NORTH GRAND AVELOS ANGELESCA90012PUBLIC CHARITYCULTURAL$7,000
LOS ANGELES REGIONAL FOOD BANK
1734 EAST 41ST STREETLOS ANGELESCA90058PUBLIC CHARITYTO SUPPORT COMMUNITY$400
THE PASADENA PLAYHOUSE
39 SOUTH EL MOLINO AVENUEPASADENACA91101PUBLIC CHARITYCULTURAL$5,000
FRIENDS OF GOLF
1710 N MOORPARK ROAD 178THOUSAND OAKSCA91360PUBLIC CHARITYTO SUPPORT COMMUNITY$10,000
GOOD SAMARITAN HOSPITAL
1225 WILSHIRE BLVDLOS ANGELESCA90017PUBLIC CHARITYMEDICAL$100
THE GEFFEN PLAYHOUSE
10886 LE CONTE AVENUELOS ANGELESCA90024PUBLIC CHARITYCULTURAL$6,000
LOS ANGELES CHAMBER ORCHESTRA
350 S FIGUEROA ST SUITE 183LOS ANGELESCA90071PUBLIC CHARITYCULTURAL$1,500
ODYSSEY THEATRE
2055 SOUTH SEPULVEDA BLVDLOS ANGELESCA90025PUBLIC CHARITYCULTURAL$2,000
VARIETY - THE CHILDREN'S CHARITY
4601 WILSHIRE BLVD SUITE 260LOS ANGELESCA90010PUBLIC CHARITYTO SUPPORT COMMUNITY$500
ACADEMY OF MOTION PICTURE ARTS & SCIENCES
8949 WILSHIRE BOULEVARDBEVERLY HILLSCA90211PUBLIC CHARITYCULTURAL$50,000
DOCTORS WITHOUT BORDERS
333 7TH AVENUE 2ND FLOORNEW YORKNY10001PUBLIC CHARITYMEDICAL$100
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year82600TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$10ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$10ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA10TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualROBERT G REHMEContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line112601 PROMONTORY RDAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90049ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions52000AggregateContributions
Person Contribution TypeXPersonContributionType

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryFILING FEESCategory
Amount$55Amount
Net Investment Income0NetInvestmentIncome
Disbursements Charitable Prps55DisbursementsCharitablePrps