STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE REHME FAMILY FOUNDATION: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
THE REHME FAMILY FOUNDATION (EIN 20-5756297)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-04-30
IRS object ID
201221219349100777
Schema version
2011v1.2
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)
Timestamp2012-04-30T17:32:30-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 BLVD SUITE 250AddressLine1
CityWOODLAND HILLSCity
StateCAState
ZIP Code91367ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

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 Signed2012-04-27DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGERALD W HRIBALName
PTINP00637504PTIN
Phone8185873730Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY103831FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss46500ContriReceivedRevAndExpnss
Dividends Rev And Expnss15DividendsRevAndExpnss
Dividends Net Invst Incm15DividendsNetInvstIncm
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses46515TotalRevenueAndExpenses
Total Net Investment Income15TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Taxes Rev And Expnss10TaxesRevAndExpnss
Taxes Net Invst Incm0TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps10TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss74OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm0OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps74OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss84TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps84TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss46515ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps46515ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss46599TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps46599TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-84ExcessOfRevenueOverExpenses
Net Investment Income15NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY103915CashBOY
Cash EOY103831CashEOY
Cash EOYFMV103831CashEOYFMV
Total Assets BOY103915TotalAssetsBOY
Total Assets EOY103831TotalAssetsEOY
Total Assets EOYFMV103831TotalAssetsEOYFMV
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 BOY96227RetainedEarningsBOY
Retained Earnings EOY96143RetainedEarningsEOY
Total Net Assets BOY96227TotalNetAssetsBOY
Total Net Assets EOY96143TotalNetAssetsEOY
Total Liabilities Net Assets BOY103915TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY103831TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY96227TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-84ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal96143Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY96143TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year137859QualifyingDistributionsYear1
Noncharitable Assets Year1120863NoncharitableAssetsYear1
Distribution Ratio Year10.313239DistributionRatioYear1
Qualifying Distributions Year264055QualifyingDistributionsYear2
Noncharitable Assets Year2159676NoncharitableAssetsYear2
Distribution Ratio Year20.401156DistributionRatioYear2
Qualifying Distributions Year389665QualifyingDistributionsYear3
Noncharitable Assets Year3183663NoncharitableAssetsYear3
Distribution Ratio Year30.488204DistributionRatioYear3
Qualifying Distributions Year489309QualifyingDistributionsYear4
Noncharitable Assets Year4192060NoncharitableAssetsYear4
Distribution Ratio Year40.465006DistributionRatioYear4
Qualifying Distributions Year57667QualifyingDistributionsYear5
Noncharitable Assets Year5123407NoncharitableAssetsYear5
Distribution Ratio Year50.062128DistributionRatioYear5
Total Distribution Ratio1.729733TotalDistributionRatio
Average Distribution Ratio0.345947AverageDistributionRatio
Net Noncharitable Assets104878NetNoncharitableAssets
Adjusted Noncharitable Assets36282AdjustedNoncharitableAssets
One Percent Net Investment Income0OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One36282AdjNonchrtblAssetsAndOnePct
Qualifying Distributions46599QualifyingDistributions

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 Balances106475AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets106475TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets106475AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable1597CashDeemedCharitable
Net Noncharitable Assets104878NetNoncharitableAssets
Minimum Investment Return5244MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return5244MinimumInvestmentReturn
Total Tax0TotalTax
Distributable Amount Before Adj5244DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded5244DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted5244DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions46599ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions46599QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions46599AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted5244DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year56681ExcessDistriCarryoverYear5
Excess Distri Carryover Year479900ExcessDistriCarryoverYear4
Excess Distri Carryover Year380556ExcessDistriCarryoverYear3
Excess Distri Carryover Year256079ExcessDistriCarryoverYear2
Excess Distri Carryover Year131817ExcessDistriCarryoverYear1
Total Excess Distri Carryover255033TotalExcessDistriCarryover
Qualifying Distributions46599QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year5244AppliedToCurrentYear
Remaining Distri From Corpus41355RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus296388TotalCorpus
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 Year56681ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year289707ExcessDistriCyovToNextYear
Excess From Year479900ExcessFromYear4
Excess From Year380556ExcessFromYear3
Excess From Year256079ExcessFromYear2
Excess From Year131817ExcessFromYear1
Excess From Current Year41355ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

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

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (14 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
AMERICAN FILM INSTITUTE
2021 N WESTERN AVENUELOS ANGELESCA90027PUBLIC CHARITYCULTURAL$5,000
CENTER THEATRE GROUP
601 WEST TEMPLE STREETLOS ANGELESCA90012PUBLIC CHARITYCULTURAL$8,750
LOS ANGELES OPERA
135 NORTH GRAND AVELOS ANGELESCA90012PUBLIC CHARITYCULTURAL$5,000
LOS ANGELES REGIONAL FOOD BANK
1734 EAST 41ST STREETLOS ANGELESCA90058PUBLIC CHARITYTO SUPPORT COMMUNITY$1,250
NATIONAL MULTIPLE SCLEROSIS SOCIETY
2440 SOUTH SEPULVEDA BLVD115LOS ANGELESCA90064PUBLIC CHARITYMEDICAL$500
REPRISE BROADWAY'S BEST
1575 WESTWOOD BLVD 204LOS ANGELESCA90024PUBLIC CHARITYCULTURAL$5,300
THE MVAT FOUNDATION
12445 MOUNTAINGATE DRIVELOS ANGELESCA90049PUBLIC CHARITYTO SUPPORT COMMUNITY$3,000
BEVERLY HILLS BAR ASSOCIATION
300 SOUTH BEVERLY DRIVE 201BEVERLY HILLSCA90212PUBLIC CHARITYTO SUPPORT COMMUNITY$390
DAVID & DIANE PAUL FOUNDATION
9107 WILSHIRE BL 625BEVERLY HILLSCA90210PUBLIC CHARITYMEDICAL$450
CHILDREN'S BURN FOUNDATION
5000 VAN NUYS BLVD STE 450SHERMAN OAKSCA91403PUBLIC CHARITYMEDICAL$250
THE PASADENA PLAYHOUSE
39 SOUTH EL MOLINO AVENUEPASADENACA91101PUBLIC CHARITYCULTURAL$5,000
MOTION PICTURE & TV FUND
22212 VENTURA BLVD 300WOODLAND HILLSCA91364PUBLIC CHARITYCULTURAL$10,000
THE NATIONAL SOCIETY DAUGHTERS OF THE AMERICAN REVOLUTION
1776 D STREET NWWASHINGTONDC20006PUBLIC CHARITYCULTURAL$1,500
LA FAMILY HOUSING
7843 LANKERSHIM BLVDNORTH HOLLYWOODCA91605PUBLIC CHARITYTO SUPPORT COMMUNITY$125
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year46515TotGrantOrContriPaidDuringYear
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$15ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$15ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA15TotalPartXVIA

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 Contributions46500AggregateContributions
Person Contribution TypeXPersonContributionType

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionBANK CHARGESDescription
Revenue And Expenses Per Books74RevenueAndExpensesPerBooks
Net Investment Income0NetInvestmentIncome
Disbursements Charitable Prps74DisbursementsCharitablePrps

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryFILING FEESCategory
Amount$10Amount
Net Investment Income0NetInvestmentIncome
Disbursements Charitable Prps10DisbursementsCharitablePrps