2025-09-17T15:56:45-05:00 2024-05-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2023-06-01 954793324 BEN EISENBERG PROPERTIES - NEW MART BUILDING INC BENE 2136270671 127 E 9TH STREET 801 LOS ANGELES CA 90015 NICHOLAS THACKER TREASURER 2136270671 2025-09-16 1 1 TINA HENTON P00630282 4078021200 2025-09-16 2023 2025-03-06 01:10:19Z JOYCE EISENBERG 127 E 9TH STREET 801 LOS ANGELES CA 90015 4702050 0 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 2 14 4 0 0 0 0 0 0 798 2082 854775 991602 855573 993684 0 0 0 0 0 0 0 0 0 0 993684 0 993684 855573 0 4216557 5460730 509550 5460730 3707007 0 HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, MAINTENANCE AND CAPITAL EXPENDITURES, TO AN ORGANIZATION WHICH ITSELF IS EXEMPT UNDER IRC SECTION 501(C)(3). 0 0 HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, MAINTENANCE AND CAPITAL EXPENDITURES, TO AN ORGANIZATION WHICH ITSELF IS EXEMPT UNDER IRC SECTION 501(C)(3). 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 14 1 0 0 0 0 0 0 0 0 X 4 2 1 0 0 0 1 1 0 1 0 0 0 1 1 1 1 0 0 1 0 0 CA X NICHOLAS THACKER 2136270671 127 E 9TH STREET 801 LOS ANGELES CA 90015 JOYCE EISENBERG PRESIDENT 20.00 20.00 X X 0 400000 0 NICHOLAS THACKER SECRETARY/TREASURER 20.00 40.00 X X 0 0 0 NORMA BILCHIK DIRECTOR 5.00 5.00 X 0 0 0 ETHAN ELLER END 11224 DIRECTOR 20.00 20.00 X 0 384998 0 ANDREW SPITZER DIRECTOR 5.00 5.00 X 0 0 0 TOM KEEFER PROPERTY GENERAL MANAGER 40.00 0.00 X 240000 0 0 CHRISTOPHER WAYNE ASSISTANT MANAGER 40.00 0.00 X 106335 0 0 346335 784998 0 2 0 1 0 COMPLETE PAINTING AND RESTORATION 1018 NORUMBEGA DRIVE MONROVIA CA 91016 BUILDING CONTRACTOR FEES 1346504 DOWNTWON ELECTRIC 3856 MOHAWK STREET PASADENA CA 91107 ELECTRICAL CONTRACTOR FEES 716422 UNITED 1 PROTECTION 4770 EAGEL RIDGE COURT JURUPA VALLEY CA 92509 BUILDING SECURITY 565372 3 2082 2082 4639218 3708366 930852 930852 930852 INTERNET ACCESS FEES 900099 58250 58250 OTHER INCOME 900099 2500 2500 60750 993684 930852 0 62832 CAPITAL RESERVE EXPENSE 993684 993684 31629 32879 150540 35941 34388 34388 26865746 21508224 4000000 5357522 4216557 5460730 141182 389117 368368 5071613 509550 5460730 X 3707007 0 3707007 0 4216557 5460730 X 0 -3707007 X X 0 1 X 1 0 1071000 1071000 4864215 4864215 0 20930531 16644009 4286522 5357522 TENANT DEPOSIT 370652 CAPITAL RESERVE 4700961 5071613 X PART X, LINE 2: 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. UPON EXAMINATION BY TAX AUTHORITIES, THE ORGANIZATION DOES NOT ANTICIPATE ANY ADJUSTMENTSTHAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT MAY 31, 2024. 0 0 0 JOYCE EISENBERG PRESIDENT 0 400000 0 0 0 0 0 0 0 0 0 400000 0 0 ETHAN ELLER END 11224 DIRECTOR 0 269998 0 115000 0 0 0 0 0 0 0 384998 0 0 TOM KEEFER PROPERTY GENERAL MANAGER 240000 0 0 0 0 0 0 0 0 0 240000 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JOYCE EISENBERG AND NICHOLAS THACKER ARE RELATED. FORM 990, PART VI, SECTION A, LINE 6 BEN B AND JOYCE E EISENBERG FOUNDATION, A SEC 501(C)(3) EXEMPT ORGANIZATION, IS THE SOLE OWNER OF THE STOCK OF THIS ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD MEMBERS HAVE VOTING RIGHTS TO ELECT BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S CFO AND PRESIDENT BEFORE IT IS FILED. THE FORM 990 IS THEN PROVIDED TO THE GOVERNING BODY BY EMAIL FOR REVIEW AT 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. WE DILIGENTLY MONITOR OUR FINANCIAL RECORDS FOR UNUSUAL TRANSACTIONS, AND WE INQUIRE ABOUT POTENTIAL CONFLICTS PERIODICALLY, AT LEAST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION WAS REVIEWED AGAINST OTHER, SIMILAR NON-PROFITS AND SALARY SURVEY DATA. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: NET EARNINGS HELD FOR CAPITAL RESERVES -3,707,007. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. BEN B AND JOYCE E EISENBERG FOUNDATION 127 E 9TH STREET SUITE 801 LOS ANGELES CA 90015 990246427 PRIVATE NON-OPERATING FOUNDATION CA 501(C)(3) PF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1