STEINBERG FAMILY FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- STEINBERG FAMILY FOUNDATION (EIN 88-0509331)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-06-11
- IRS object ID
- 201331629349100608
- Schema version
- 2011v1.5
- 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 | 2013-06-11T12:15:30-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | 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 600 | 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 | 2011-09-01 | 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 | 2013-05-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN B LUSTIG CPA | Name |
| PTIN | P00703382 | PTIN |
| Phone | 7027594000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 21909 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 35928 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 398 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 398 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 47230 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 75425 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 47230 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 83556 | TotalRevenueAndExpenses |
| Total Net Investment Income | 47628 | 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 | 4600 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 4600 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 95 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 95 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 0 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 1044 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 5739 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 4695 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 130692 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 130692 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 136431 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 4695 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 130692 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -52875 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 42933 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 60667 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 4659 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 4659 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 51660 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 54793 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 17250 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 112327 | TotalAssetsBOY |
| Total Assets EOY | 59452 | TotalAssetsEOY |
| Total Assets EOYFMV | 21909 | 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 | 112327 | RetainedEarningsBOY |
| Retained Earnings EOY | 59452 | RetainedEarningsEOY |
| Total Net Assets BOY | 112327 | TotalNetAssetsBOY |
| Total Net Assets EOY | 59452 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 112327 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 59452 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 112327 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -52875 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 59452 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 59452 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (4 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| 3M COMPANY | D | 1996-05-10 | 2011-12-05 | 40690 | 15664 | 25026 | 25026 |
| 3M COMPANY | D | 1996-05-10 | 2012-02-09 | 17511 | 6266 | 11245 | 11245 |
| 3M COMPANY | D | 1996-05-10 | 2012-05-25 | 8463 | 3133 | 5330 | 5330 |
| 3M COMPANY | D | 1996-05-10 | 2012-06-19 | 8761 | 3132 | 5629 | 5629 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 47230 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 152640 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 71958 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 2.121237 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 178672 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 92878 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 1.923728 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 97510 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 84027 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 1.160460 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 158387 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 223876 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.707476 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 245994 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 388945 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.632465 | DistributionRatioYear5 |
| Total Distribution Ratio | 6.545366 | TotalDistributionRatio |
| Average Distribution Ratio | 1.309073 | AverageDistributionRatio |
| Net Noncharitable Assets | 57825 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 75697 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 429 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 76126 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 130692 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 429 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 429 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 429 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 429 | 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 | 24657 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 34049 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 58706 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 58706 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 881 | CashDeemedCharitable |
| Net Noncharitable Assets | 57825 | NetNoncharitableAssets |
| Minimum Investment Return | 2891 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 2891 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 429 | TaxBasedOnInvestmentIncome |
| Total Tax | 429 | TotalTax |
| Distributable Amount Before Adj | 2462 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 2462 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 2462 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 130692 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 130692 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 429 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 130263 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 2462 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 227739 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 147295 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 93309 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 176124 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 151074 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 795541 | TotalExcessDistriCarryover |
| Qualifying Distributions | 130692 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 2462 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 128230 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 923771 | 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 | 227739 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 696032 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 147295 | ExcessFromYear4 |
| Excess From Year3 | 93309 | ExcessFromYear3 |
| Excess From Year2 | 176124 | ExcessFromYear2 |
| Excess From Year1 | 151074 | ExcessFromYear1 |
| Excess From Current Year | 128230 | 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 (11 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| JEWISH FEDERATION OF LAS VEGAS | ||||||
| 2317 RENAISSANCE DRIVE | LAS VEGAS | NV | 89119 | 501(C)(3) ORGANIZATI | TO SEEK & DEVELOP JEWISH CONTINUITY IN LAS VEGAS AND | $46,420 |
| KEEP MEMORY ALIVE | ||||||
| 888 W BONNEVILLE AVE | LAS VEGAS | NV | 89106 | 501(C)(3) ORGANIZATI | TO SUPPORT THE MISSION OF THE LOU RUVO BRAIN INSTITU | $50,000 |
| SUN VALLEY SUMMER SYMPHONY | ||||||
| PO BOX 1914 | SUN VALLEY | ID | 83353 | 501(C)(3) ORGANIZATI | TO PROVIDE MUSIC EDUCATION TO STUDENTS OF ALL AGES. | $2,550 |
| TEMPLE BETH SHOLOM | ||||||
| 10700 HAVENWOOD LANE | LAS VEGAS | NV | 89135 | 501(C)(3) ORGANIZATI | TO SUPPORT EDUCATIONAL AND RELIGIOUS PROGRAMS | $19,322 |
| JEWISH NATIONAL FOUNDATION | ||||||
| 42 EAST 69TH STREET | NEW YORK | NY | 10021 | 501(C)(3) ORGANIZATI | TO SUPPORT THE FOUNDATION'S CAUSE TO BECOME A GLOBAL ENVIRONMENTAL LEADER | $1,000 |
| 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 YOU | $7,500 |
| SUNDANCE INSTITUTE | ||||||
| 8530 WILSHIRE BOULEVARD 3RD FLOOR | BEVERLY HILLS | CA | 90211 | 501(C)(3) ORGANIZATI | TO SUPPORT PROGRAMS FOR EMERGING ARTISTS | $2,500 |
| THE LAS VEGAS PHILHARMONIC | ||||||
| 1412 S JONES BLVD | LAS VEGAS | NV | 89146 | 501(C)(3) ORGANIZATI | TO PROVIDE MUSICAL CONCERTS FOR THE COMMUNITY | $250 |
| 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 | $50 |
| UNIVERSITY OF COLORADO FOUNDATION | ||||||
| 4740 WALNUT STREET | BOULDER | CO | 80301 | 501(C)(3) ORGANIZATI | TO SUPPORT UNIVERSITY EDUCATION AND RESEARCH INITIATIVE | $100 |
| VOLUNTEERS IN MEDICINE OF SOUTHERN NV | ||||||
| 4770 HARRISON DR STE 105 | LAS VEGAS | NV | 89121 | 501(C)(3) ORGANIZATI | TO FUND THE CLINIC'S OPERATING COSTS | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 130692 | 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 | $398 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $47,230 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $47,628 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 47628 | 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 | 31328 | X | |
| 2 | DR DAVID STEINBERG | 1008 CHAMPIONSHIP COURT | LAS VEGAS | NV | 89134 | 4600 | X |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 1 | ContributorNumberFromPartI |
| Noncash Property Description | 1,000 SHARES OF 3M COMPANY STOCK | NoncashPropertyDescription |
| Fair Market Value | 80300 | FairMarketValue |
| Date Received | 2011-12-02 | DateReceived |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $4,600 | Amount |
| Net Investment Income | 4600 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (2 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| BANK OF AMERICA, CORP | 51660 | 7990 |
| 3M COMPANY | 3133 | 9260 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LICENSE FEES | Category |
| Amount | $95 | Amount |
| Net Investment Income | 95 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 2010 FEDERAL TAX PAYMENT | Category |
| Amount | $1,044 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |