2024-04-15T11:45:15-07:00 2023-05-31 953761877 KAUFMAN & KABANI CPAS APC 1200 WILSHIRE BLVD STE 402 LOS ANGELES CA 90017 990 2022-06-01 954793324 BEN EISENBERG PROP - NEW MART BUILDING INC BENE 2136270671 127 E 9th Street 801 LOS ANGELES CA 90015 Nicholas Thacker Secretary/Treasurer 2024-04-15 true Nicholas Thacker 999009999 true James D Kaufman P00361958 2134886180 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Joyce Eisenberg 4706888 false X N/A X 2000 CA Holding title to property, collecting income therefrom, and turning over the entire amount thereof, less expenses, to an organization which itself is exempt under IRC section 501(c)(3). 4 3 12 0 0 0 5347 798 933020 854775 938367 855573 0 0 0 0 0 0 0 938367 855573 13357801 4216557 581093 509550 12776708 3707007 Holding title to property, collecting income therefrom, and turning over the entire amount thereof, less expenses, to an organization which itself is exempt under IRC section 501(c)(3). false false During the tax year, $4,705,990 was collected in rents, $3,138,276 was paid out in expenses, exclusive of depreciation of the property and net book value of retired and abandoned assets, $2,362,154 was paid out for improvements to the property. $435,000 was remitted from Ben B and Joyce E Eisenberg Foundation during this year. false false false false false false false false false true false false false true true true true false false false false false false false false false false false false false false false false false false false false false false false true false false true 9 0 true 12 true false false false false false false false false X 4 3 true true false false true true false true false true false true true true true false false false false false CA X Tom Keefer 2136270671 127 E 9th Street Suite 801 Los Angeles CA 90015 X JOYCE EISENBERG President 0.00 0.00 X X 0 0 0 NORMA BILCHIK Director 0.00 0.00 X 0 0 0 ANDREW SPITZER Director 0.00 0.00 X 0 0 0 ETHAN ELLER CFO 0.00 0.00 X 0 0 0 0 false false false Environmental Automation Inc 5363 Alhambra Ave Los Angeles CA 90032 HVAC 80327 WiLine Networks Inc 8915 S La Cienega Blvd d Inglewood CA 90301 INTERNET PROVIDER 79732 DOWNTOWN ELECTRIC INC 3856 MOHAWK STREET PASADENA CA 91107 ELECTRICAL R&M 1158712 United 1 Protection Services 1642 N CAHUENGA BLVD 201 LOS ANGELES CA 90028 SECURITY GUARDS 546159 COMPLETE PAINTING & RESTORATION 1018 NORUMBEGA DR MONROVIA CA 91016 REMODEL 3159311 3 0 0 798 798 0 0 4706090 3851315 854775 854775 854775 0 0 0 0 0 855573 855573 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 398530 31629 0 0 226321 150540 0 0 0 0 21789 34388 35635192 31635192 12711161 4000000 0 0 0 0 0 13357801 4216557 156132 141182 424961 368368 581093 509550 X 12776708 3707007 12776708 3707007 13357801 4216557 X 855573 -9925274 X false true X true false 1071000 1071000 14929000 14929000 19635192 16706192 2929000 4000000 Tenant deposit 368368 368368 X 855573 855573 855573 7983 7983 7983 Part X : FIN48 Footnote ON JUNE 1, 2009, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPONEXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES AND MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS. UPONEXAMINATION BY TAX AUTHORITIES, THE ORGANIZATION DOES NOT ANTICIPATE ANY ADJUSTMENTSTHAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIALCONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HASNOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FORUNCERTAIN INCOME TAX POSITIONS AT MAY 31, 2022. Part XII, Line 2d: Other expenses and losses per audited F/S Entertainment $6093 Penalty $1890 Form 990, Part VI, Section A, Line 3 PROPERTY MANAGEMENT OF THE ORGANIZATION'S PROPERTY - A 300,000 SQUARE FOOT FASHIONINDUSTRY SHOWROOM BUILDING WITH APPROXIMATELY 110 TENANTS. THE PROPERTY MANAGER ISRESPONSIBLE FOR THE MAINTENANCE OF THE BUILDING AND FOR THE LEASING ACTIVITIES WITHTHE TENANTS. ALSO, THE MANAGER IS RESPONSIBLE FOR THE PROMOTION OF THE BUILDING ANDPROVIDES DIRECTORY BOOKS, ADVERTISING, ETC. THE MANAGER ALSO PRODUCES ANDCO-ORDINATES PERIODIC SHOWS AND FUNCTIONS WITHIN THE BUILDING. THE OFFICERSDIRECTLY SUPERVISE AND REVIEW THE WORK OF THE PROPERTY MANAGER. Form 990, Part VI, Section A, Line 6 BEN B AND JOYCE E EISENBERG FOUNDATION, A SEC 501(C)(3) EXEMPT ORGANIZATION, IS THESOLE OWNER OF THE STOCK OF THIS ORGANIZATION Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S CFO AND PRESIDENT BEFORE ITIS FILED. THE FORM 990 IS THEN PROVIDED TO THE GOVERNING BODY BY EMAIL FOR REVIEWAT OR NEAR THE TIME OF FILING. Form 990, Part VI, Section B, Line 12c WE ARE A SMALL ORGANIZATION WITH TWO OFFICERS AND THREE INDEPENDENT DIRECTORS. WEDILIGENTLY MONITOR OUR FINANCIAL RECORDS FOR UNUSUAL TRANSACTIONS, AND WE INQUIREABOUT POTENTIAL CONFLICTS PERIODICALLY, AT LEAST ANNUALLY. Form 990, Part VI, Section C, Line 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. Form 990, Part XI, Line 9 Book and Tax Diff = -$7983 Form 990, Part XI, Line 9 Contribution from Eisenberg = $435000 Form 990, Part XI, Line 9 Deferred Building Maintenance = -$10352291 BEN B AND JOYCE E EISENBERG FOUNDATION 127 E 9th Street Suite 801 Los Angeles CA 90015 990246427 PRIVATE FOUNDATION CA 501(C)(3) PF N/A false false false true false false false false false false false false false false false false false false false false BEN B AND JOYCE E EISENBERG FOUNDATION c 435000 ACTUAL CASH