LAUREN B LEICHTMAN ARTHUR E LEVINE FAMILY FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LAUREN B LEICHTMAN ARTHUR E LEVINE FAMILY FOUNDATION (EIN 95-4051968)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2023-04-14
- IRS object ID
- 202341049349100534
- Schema version
- 2021v4.2
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Other Schedule2
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-14T15:49:40-05:00 | ReturnTs |
| Tax Period End | 2022-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 17th Street Suite 800 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954051968 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lauren B Leichtman & Arthur E Levine Family | BusinessNameLine1Txt |
| Business Name Line2 | Foundation | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LAUREN B LEICHTMAN | InCareOfNm |
| Business Name Control | LAUR | BusinessNameControlTxt |
| Phone | 3102755335 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 N Maple Drive Suite 300 | AddressLine1Txt |
| City | Beverly Hills | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lauren Leichtman | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3102755335 | PhoneNum |
| Signature | 2023-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Lauren | PersonFirstNm |
| Person Last | Leichtman | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Keith Segel | PreparerPersonNm |
| PTIN | P01344850 | PTIN |
| Phone | 3032962323 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $139,415 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,942,433 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $62 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $68 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,256,498 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,200,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,200,000 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$22,686 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$35,668 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $3,176,307 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,164,400 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $1,930 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $965 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $965 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $4,500 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $2,250 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $2,250 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $31,529 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $37,959 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $3,215 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,215 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,177,300 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,177,300 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,215,259 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $3,215 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,180,515 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$38,952 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,164,400 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $10,425 | CashBOYAmt |
| Cash EOY | $21,436 | CashEOYAmt |
| Cash EOYFMV | $21,436 | CashEOYFMVAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Other Investments BOY | $167,942 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $117,979 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $117,979 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $178,367 | TotalAssetsBOYAmt |
| Total Assets EOY | $139,415 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $139,415 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $178,367 | RetainedEarningBOYAmt |
| Retained Earning EOY | $139,415 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $178,367 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $139,415 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $178,367 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $139,415 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $178,367 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$38,952 | ExcessRevenueOverExpensesAmt |
| Subtotal | $139,415 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $139,415 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| PARTNERSHIP INTEREST IN LION EASTON, LLC | 2018-01-01 | 2021-10-25 | $500,000 | $0 | $500,000 | $500,000 |
| PARTNERSHIP INTEREST IN LION BOYLSTON, LLC | 2018-01-01 | 2021-10-25 | $700,000 | $0 | $700,000 | $700,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,200,000 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $16,185 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $16,185 | SubtotalAmt |
| Tax Based On Investment Income | $16,185 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $492 | EsPenaltyAmt |
| Tax Due | $16,677 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUREN B LEICHTMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3102755335 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 N MAPLE DRIVE | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LAUREN B LEICHTMAN | ||||||||
| 335 N MAPLE DR 240 | BEVERLY HILLS | CA | 90210 | CO-TRUSTEE | 0 | $0 | $0 | $0 |
| ARTHUR E LEVINE | ||||||||
| 335 N MAPLE DR 240 | BEVERLY HILLS | CA | 90210 | CO-TRUSTEE | 0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $246,615 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $147,135 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $393,750 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $393,750 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,906 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $387,844 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $19,392 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $19,392 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $16,185 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $16,185 | TotalTaxAmt |
| Distributable Before Adj | $3,207 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $3,207 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $3,207 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,180,515 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $3,180,515 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,207 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,282,940 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,236,342 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,868,397 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,545,827 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,184,853 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $9,118,359 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,180,515 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $3,207 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,177,308 | RemainingDistriFromCorpusAmt |
| Total Corpus | $12,295,667 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,282,940 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $11,012,727 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,236,342 | ExcessFromYear4Amt |
| Excess From Year3 | $1,868,397 | ExcessFromYear3Amt |
| Excess From Year2 | $2,545,827 | ExcessFromYear2Amt |
| Excess From Year1 | $2,184,853 | ExcessFromYear1Amt |
| Excess From Current Year | $3,177,308 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Planned Parenthood Los Angeles | |||||||
| 400 W 30th Street | Los Angeles | CA | 90007 | NONE | PC | Pledge Payment | $200,000 |
| Wilshire Blvd Temple | |||||||
| 3633 Whilshire Blvd | Los Angeles | CA | 90010 | NONE | PC | Contribution to General Fund | $250,000 |
| UCLA Foundation | |||||||
| 10889 Wilshire Blvd 1100 | Los Angeles | CA | 90024 | NONE | PC | Astrophysics Fund Pledge | $250,000 |
| UCLA Foundation | |||||||
| 10889 Wilshire Blvd 1100 | Los Angeles | CA | 90024 | NONE | PC | Medical Hospitality Program | $8,700 |
| UCLA Foundation | |||||||
| 10889 Wilshire Blvd 1100 | Los Angeles | CA | 90024 | NONE | PC | Pledge Payment - Wallis Annenberg Stadium Fund | $60,000 |
| UCLA Foundation | |||||||
| 10889 Wilshire Blvd 1100 | Los Angeles | CA | 90024 | NONE | PC | Pledge Payment - Women's Soccer Fund | $130,000 |
| UCLA Foundation | |||||||
| 10889 Wilshire Blvd 1100 | Los Angeles | CA | 90024 | NONE | PC | Galactic Center Group Fund Donation | $200,000 |
| UCLA Foundation | |||||||
| 10889 Wilshire Blvd 1100 | Los Angeles | CA | 90024 | NONE | PC | Pledge Payment - Women's Health Research | $250,000 |
| Wilshire Blvd Temple | |||||||
| 3633 Whilshire Blvd | Los Angeles | CA | 90010 | NONE | PC | Pledge Payment - Temple | $300,000 |
| Wilshire Blvd Temple | |||||||
| 3633 Whilshire Blvd | Los Angeles | CA | 90010 | NONE | PC | Pledge Payment - Audrey Irmas Pavilion | $500,000 |
| Temple Beth Sholom | |||||||
| 3635 Elm Ave | Long Beach | CA | 90807 | NONE | PC | General Fund Donation | $25,000 |
| LA Opera | |||||||
| 135 North Grand Ave | Los Angeles | CA | 90012 | NONE | PC | 2021 Pledge Payment - Art & Music Support | $275,000 |
| Greater Miami Jewish Federation | |||||||
| 4200 Biscayne Blvd | Miami | FL | 33137 | NONE | PC | General Fund | $100,000 |
| Southwestern Law School | |||||||
| 3050 Wilshire Blvd | Los Angeles | CA | 90010 | NONE | PC | Education Support | $60,000 |
| Feeding South Florida | |||||||
| 2501 SW 32nd Terrace | Pembroke Park | FL | 33023 | NONE | PC | Food Assistance Donation | $10,000 |
| LA Regional Food Bank | |||||||
| 1734 E 41st St | Los Angeles | CA | 90058 | NONE | PC | Food Assistance Donation | $10,000 |
| Nantucket Conservation Foundation | |||||||
| 118 Cliff Rd | Nantucket | MA | 02554 | NONE | PC | General Fund | $25,000 |
| Nantucket Cottage Hospital | |||||||
| 57 Prospect St | Nantucket | MA | 02554 | NONE | PC | Health Care Support | $33,600 |
| UCLA Foundation | |||||||
| 10889 Wilshire Blvd 1100 | Los Angeles | CA | 90024 | NONE | PC | Cardiovascular Discovery Fund | $150,000 |
| Stanford University | |||||||
| 424 Santa Teresa St | Stanford | CA | 94305 | NONE | PC | Development Services - GNE Myopathy Research under Dr. John Day | $10,000 |
| Aviva Wallis House | |||||||
| 7120 Franklin Ave | Hollywood | CA | 90046 | NONE | General Fund | $10,000 | |
| Methodist Hospital | |||||||
| 300 W Huntington Dr | Arcadia | CA | 91007 | NONE | PC | Ms Carla Kinney | $250,000 |
| The John Thomas Dye School | |||||||
| 11414 Chalon Rd | Los Angeles | CA | 90049 | None | PC | School Donation | $10,000 |
| The Milken Institute | |||||||
| 1250 4th St | Santa Monica | CA | 90401 | NONE | PC | 2022 South Florida Dialogues Donation | $50,000 |
| Save the Children Federation Inc | |||||||
| 501 King Highway E Suite 400 | Fairfield | CT | 06825 | NONE | PC | Ukraine Relief | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,177,300 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $68 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|
| MAPLE DRIVE GP HOLDINGS, LLC | -$58 | 18 | |
| LION EASTON, LLC | $6,475 | 16 | $349 |
| LION BOYLSTON, LLC | -$42,085 | 16 | $883 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$35,668 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,300 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$34,368 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | ARTHUR LEVINE LAUREN LEICHTMAN | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 N MAPLE DRIVE 300 | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,942,433 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,930 | Amt |
| Adjusted Net Income | $965 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $965 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| LION BOYLSTON, LLC | AT COST | $0 | $0 |
| LUCKY DAY APP, LLC | AT COST | $90,000 | $90,000 |
| LION EASTON, LLC | AT COST | $0 | $0 |
| MAPLE DRIVE GP HOLDINGS, LLC | AT COST | $27,979 | $27,979 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Maple Drive GP Holdings, LLC | $5,165 | -$58 |
| Lion Easton, LLC | $6,824 | $6,475 |
| Lion Boylston, LLC | $6,527 | -$42,085 |
| Lion Terraces, LLC | -$41,202 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $4,500 | Amt |
| Adjusted Net Income | $2,250 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,250 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| TAXES AND LICENSES | $666 |
| FEDERAL TAXES | $30,863 |