2024-04-15T11:07:48-07:00 2023-05-31 953761877 KAUFMAN & KABANI CPAS APC 1200 WILSHIRE BLVD STE 402 LOS ANGELES CA 90017 990PF 2022-06-01 990246427 BEN B AND JOYCE E EISENBERG FOUNDATION BENB 2136270671 127 E 9th Street 801 LOS ANGELES CA 90015 Nicholas Thacker CFO 2024-04-15 true Nicholas Thacker 999009999 true James D Kaufman P00361958 2134886180 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 63028108 X X 2750 2750 2750 1076245 1076245 1076245 237339 237339 237339 137644 30909555 49634541 30909555 1955857 1955857 34181746 34181746 1316334 708751 60000 60000 666751 50428 50428 49823 17350 17350 17350 61031 61031 100823 100823 320453 316017 277353 3112 1291309 454398 354703 838464 4415940 4415940 5707249 454398 354703 5254404 28474497 33727348 961631 273851 73673 73673 200270 2107214 2107215 120925 47600 47600 3915638 19023848 18861000 7037195 19473711 29664632 2718184 4370901 3842883 3618812 3916512 4431105 4594739 14537409 4000003 4000000 37017023 53013462 63028108 16716 549 139034 155750 549 X 33998098 33998098 2863175 19014815 36861273 53012913 37017023 53013462 36861273 28474497 65335770 12322857 53012913 Attachment A ST Covered - UBS #63150 P 2023-01-01 2023-05-31 8831 10185 -1354 -1354 Attachment B LT Covered - UBS #63150 P 2020-01-01 2023-05-31 106982 127020 -20038 -20038 Attachment C ST Covered - UBS #2832 P 2023-01-01 2023-05-31 21453 25863 -4410 -4410 Attachment D LT Covered - UBS #2832 P 2020-01-01 2023-05-31 66735 61404 5331 5331 Attachment E ST Covered - UBS #2872 P 2023-01-01 2023-05-31 52932 59293 -6361 -6361 Attachment F LT Covered - UBS #2872 P 2020-01-01 2023-05-31 112680 113853 -1173 -1173 Attachment G ST Covered - UBS #2873 P 2023-01-01 2023-05-31 51246 62781 -11535 -11535 Attachment H LT Covered - UBS #2873 P 2020-01-01 2023-05-31 104418 126353 -21935 -21935 Attachment I ST Covered - FRB #065436 P 2023-01-01 2023-05-31 1636870 1684404 -47534 -47534 Attachment J ST Noncovered - FRB #065436 P 2023-01-01 2023-05-31 2367113 2360245 6868 6868 Attachment K LT Covered - FRB #065436 P 2020-01-01 2023-05-31 2995114 3145628 -150514 -150514 Attachment L ST Covered - FRB #108210 P 2023-01-01 2023-05-31 391194 461531 -70337 -70337 Attachment M LT Covered - FRB #108210 P 2020-01-01 2023-05-31 774950 783424 -8474 -8474 Attachment N ST Covered - FRB #379704 P 2023-01-01 2023-05-31 865549 866391 -842 -842 Attachment O ST Covered - FRB #379738 P 2023-01-01 2023-05-31 354532 363212 -8680 -8680 Attachment P ST Noncovered - FRB #379738 P 2023-01-01 2023-05-31 1705985 1700303 5682 5682 Attachment Q ST Covered - FRB #379753 P 2023-01-01 2023-05-31 124327 128333 -4006 -4006 Attachment R ST Covered - FRB #379795 P 2023-01-01 2023-05-31 19263 22026 -2763 -2763 Attachment S ST Covered - FRB #379829 P 2023-01-02 2023-05-31 40377 44207 -3830 -3830 Attachment T ST Covered - FRB #379837 P 2023-01-01 2023-05-31 61347 82009 -20662 -20662 Attachment U ST Noncovered - FRB #379837 P 2023-01-01 2023-05-31 694069 691136 2933 2933 Attachment V ST Covered - FRB #379886 P 2023-01-01 2023-05-31 78574 88141 -9567 -9567 field asso ltd part P 2020-01-01 2023-12-31 3 -3 -3 Texas Oil Property P 2020-01-01 2023-12-31 1000 -1000 -1000 NORTH HOLLYWOOD BLDG P 1986-09-19 2022-06-21 37000000 5971447 11687688 31283759 31283759 30909555 -176398 468810 468810 468810 489000 16000 505000 X 1843 34347 34347 false false false false false false false true true CA true false false true false true N/A Nicholas Thacker 2136270671 127 E 9th Street Suite 801 Los Angeles CA 90015 false false false false false false false false false false false false false false false false false false false false false false Joyce Eisenberg-Keefer 127 E 9TH ST SUITE 801 LOS ANGELES CA 90015 Pres./Dir. 40.00 400000 8751 Andrew Spitzer 127 E 9TH ST SUITE 801 LOS ANGELES CA 90015 Director 10.00 0 NICHOLAS THACKER 127 EAST 9TH ST SUITE 801 LOS ANGELES CA 90015 CFO 0.00 0 Norma Bilchek 127 E 9TH ST SUITE 801 Los Angeles CA 90015 Director 0.25 0 ETHAN ELLER 127 E 9TH ST SUITE 801 Los Angeles CA 90015 EX CFO 0.00 300000 NONE ETHAN ELLER 127 E 9TH ST SUITE 801 LOS ANGELES CA 90015 comission 277500 FIRST REPUBLIC BANK 111 PINE STREET SAN FRANCISCO CA 94111 INVESTMENT FEES 236231 NONE 0 40327937 19201277 4000000 63529214 0 63529214 952938 62576276 3128814 3128814 468810 468810 2660004 2660004 2660004 5254404 5254404 2660004 4326943 5254404 4326943 0 927461 1732543 X See Supplemental Info See Supplemental Info See Supplemental Inf CA 90025 UNRELATED TO ALL LISTED PC PROGRAMS AND FACILITIES 4415940 4415940 14 2750 14 1076245 16 137644 18 -373201 31282756 1231 gain from Partnerships 18 1108269 New Mart Title Holding Co 16 847588 Partnership Rental Income 16 2799295 31282756 34082051 false false false false false false false false false true BEN EISENBERG PROP- NEW 501(c)(2) Holding title to property, collecting income therefrom, and turning over the entire amount thereof, less expenses, to the reporting organization. During the tax year, $4,478,094 was collected in rents, $3,700,435 was paid for expenses, exclusive of depreciation of the property and net book value of retired and abandoned assets, $33,170 was paid for improvements to the property, and $1,325,000 was remitted to Ben B and Joyce E Eisenberg Foundation during this year. kaufman & kabani annual audit 50428 0 0 50428 ETHAN ELLER COMMISSION PAID ON SALE OF PROPERTY PARKING LOT 2017-09-06 307202 115724 150DB 15.0000 1596 1596 600 AMP SERVICE 2017-12-05 15369 9860 SL 0.1428 1098 1098 NEW ROOF 1/2 RAYMNER 2007-12-17 44000 16264 SL 0.0256 47 47 NEW ROOF 2009-06-08 43625 14543 SL 0.0256 47 47 600 AMP SERVICE 2016-07-20 39606 33005 SL 0.1429 2830 2830 NEW CAMERA SYSTEM 2016-11-21 126103 99078 SL 0.1429 9010 9010 SOLAR PANEL PROJECT 2016-06-01 69328 59422 SL 0.1429 4954 4954 7254 NEW HVAC UNIT 2016-07-06 6500 5494 SL 0.1429 465 465 TENANT IMPROV 1991-06-15 3780 3715 SL 0.0318 5 5 TENANT IMPROV 1991-07-15 10403 10195 SL 0.0318 14 14 TENANT IMPROV 1991-09-15 15436 15048 SL 0.0318 20 20 TENANT IMPROV 1991-12-15 7000 6768 SL 0.0318 9 9 TENANT IMPROV 1992-01-15 8304 8010 SL 0.0318 11 11 TENANT IMPROV 1992-02-15 13527 13006 SL 0.0318 18 18 TENANT IMPROV 1992-03-15 6825 6547 SL 0.0318 9 9 TENANT IMPROV 1992-04-15 3156 3018 SL 0.0318 4 4 TENANT IMPROV 1992-05-15 8132 7755 SL 0.0318 11 11 TENANT IMPROV 1992-06-15 7970 7580 SL 0.0318 11 11 TENANT IMPROV 1992-07-15 23468 22257 SL 0.0318 31 31 TENANT IMPROV 1993-03-15 2280 2112 SL 0.0318 3 3 TENANT IMPROV 1993-04-15 2520 2330 SL 0.0318 3 3 TENANT IMPROV 1993-05-15 4165 3738 SL 0.0256 4 4 IMPROVEMENTS 1993-09-15 1216 1076 SL 0.0256 1 1 IMPROVEMENTS 1993-10-15 8900 7858 SL 0.0256 10 10 IMPROVEMENTS 1993-11-15 8626 7593 SL 0.0256 9 9 IMPROVEMENTS 1993-12-15 5234 4593 SL 0.0256 6 6 IMPROVEMENTS 1994-01-15 8019 7017 SL 0.0256 9 9 IMPROVEMENTS 1994-03-15 5000 4348 SL 0.0256 5 5 ELECTRIC METER 2018-07-24 10964 7675 SL 0.2000 1097 1097 ROOF ACCESS LADDERS 2018-09-13 12500 8750 SL 0.2000 1250 1250 12607 New carpeting 2021-03-02 29878 8964 SL 0.2000 2988 2988 7250/60 TI on new lease 2020-10-19 94683 28405 SL 0.2000 9469 9469 12612 Rayner TI - divide space 2020-10-20 209639 62892 SL 0.2000 20964 20964 12614 Raymer TI - divide space 2020-10-20 50231 15069 SL 0.2000 5023 5023 SEE SCHEDULE 4370901 3842883 SEE SCHEDULE 19473711 29664632 18790826 18635616 233022 225384 SEE SCHEDULE AT COST 3916512 4431105 BEN EISENBERG PROPERTIES-NEW MART BUILDI 12775678 4000000 4000000 Rounding 3 3 Deferred Building Maintenance 10058266 Excise Tax not deductible on Tax 443939 Wald tax capital decrease 1820652 Due and Subscription 269 269 Entertainment 1324 Investment Fees 276067 276067 276067 Office Exp 1557 1557 Rental Expenses 38664 38664 Telephone 2572 1286 1286 1286 1231 gain from Partnerships 1108269 1108269 New Mart Title Holding Co 847588 847588 excise taxes 15123 Payroll Taxes 34700 17350 17350 17350 Eisenberg Properties-New Mart Bldg 12400 Wilshire Blvd 1250 Los Angeles CA 90025 954793324 Distribution of excess funds to title holding 501(c)(2) corp 435000 435000