LAUREN B LEICHTMAN ARTHUR E LEVINE FAMILY FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LAUREN B LEICHTMAN ARTHUR E LEVINE FAMILY FOUNDATION (EIN 95-4051968)
- Tax period
- 2019-06-01 to 2020-05-31
- Filed
- 2021-04-14
- IRS object ID
- 202111049349100121
- Schema version
- 2019v5.1
- 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
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-14T11:26:41-05:00 | ReturnTs |
| Tax Period End | 2020-05-31 | 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 | 2019-06-01 | 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 B LEICHTMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3102755335 | PhoneNum |
| Signature | 2021-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Keith Segel | PreparerPersonNm |
| PTIN | P01344850 | PTIN |
| Phone | 3032962323 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $331,582 | 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 | $460,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $48 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $48 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $28,500 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $28,500 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $539,038 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,455,813 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $539,038 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$357,264 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$45,112 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $670,322 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $522,474 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Taxes Rev And Expnss | $172 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $4,800 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $4,972 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,605,800 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,605,800 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,610,772 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,605,800 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,940,450 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $522,474 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $63,243 | CashBOYAmt |
| Cash EOY | $37,354 | CashEOYAmt |
| Cash EOYFMV | $37,354 | CashEOYFMVAmt |
| Corporate Stock BOY | $916,775 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $1,286,344 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $294,228 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $294,228 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $2,266,362 | TotalAssetsBOYAmt |
| Total Assets EOY | $331,582 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $331,582 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $2,266,362 | RetainedEarningBOYAmt |
| Retained Earning EOY | $354,396 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,266,362 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $354,396 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,266,362 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $354,396 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,266,362 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,940,450 | ExcessRevenueOverExpensesAmt |
| Other Increases | $28,984 | OtherIncreasesAmt |
| Subtotal | $354,896 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $354,896 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | JOHNSON & JOHNSON | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2015-09-04 | AcquiredDt |
| Sold | 2019-12-26 | SoldDt |
| Gross Sales Price | $1,455,813 | GrossSalesPriceAmt |
| Cost Or Other Basis | $916,775 | CostOrOtherBasisAmt |
| Gain Or Loss | $539,038 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $539,038 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $539,038 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,023,925 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,661,087 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.760563 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,467,500 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $3,884,450 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.377788 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,545,450 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $5,334,220 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.289724 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,175,850 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $7,781,451 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.151109 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,013,424 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $312,679 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 3.2411 | DistributionYr5Rt |
| Total Distribution | 4.820284 | TotalDistributionRt |
| Average Distribution | 0.964057 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,418,431 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,367,448 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $5,225 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,372,673 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,605,800 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $10,449 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $10,449 | SubtotalAmt |
| Tax Based On Investment Income | $10,449 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $952 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $952 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $345 | EsPenaltyAmt |
| Tax Due | $9,842 | 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 |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 |
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 | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (true) | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| 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 | $0 |
| ARTHUR E LEVINE | ||||||||
| 335 N MAPLE DR 240 | BEVERLY HILLS | CA | 90210 | CO-TRUSTEE | 0.0 | $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 | $870,773 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $252,216 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $317,042 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,440,031 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,440,031 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $21,600 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,418,431 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $70,922 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $70,922 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $10,449 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $10,449 | TotalTaxAmt |
| Distributable Before Adj | $60,473 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $60,473 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $60,473 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,605,800 | 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 | $2,605,800 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $2,605,800 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $60,473 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2017 | PriorYear1Yr |
| Prior Year2 | 2016 | PriorYear2Yr |
| Prior Year3 | 2015 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $998,442 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $789,492 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,282,940 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,236,342 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,868,397 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $6,175,613 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,605,800 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $60,473 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,545,327 | RemainingDistriFromCorpusAmt |
| Total Corpus | $8,720,940 | TotalCorpusAmt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $998,442 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $7,722,498 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $789,492 | ExcessFromYear4Amt |
| Excess From Year3 | $1,282,940 | ExcessFromYear3Amt |
| Excess From Year2 | $1,236,342 | ExcessFromYear2Amt |
| Excess From Year1 | $1,868,397 | ExcessFromYear1Amt |
| Excess From Current Year | $2,545,327 | 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 (32 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Planned Parenthood Los Angeles | ||||||||
| 400 W 30th Street | Los Angeles | CA | 90007 | NONE | PC | First Payment of $1M Pledge to Improve Burbank Health Center | $200,000 | |
| Wilshire Blvd Temple | ||||||||
| 3633 Whilshire Blvd | Los Angeles | CA | 90010 | NONE | PC | Contribution to General Fund | $10,800 | |
| UCLA Foundation | ||||||||
| 10889 Wilshire Blvd 1100 | Los Angeles | CA | 90024 | NONE | PC | Physics Chair Endowment | $50,000 | |
| UCLA Foundation | ||||||||
| 10889 Wilshire Blvd 1100 | Los Angeles | CA | 90024 | NONE | PC | Visionary Ball Title Sponsor | $245,200 | |
| Nantucket Police Charitable Association | ||||||||
| 4 Fairgrounds Road | Nantucket | MA | 02554 | NONE | PC | Program Support | $300 | |
| UCLA Foundation | ||||||||
| 10889 Wilshire Blvd 1100 | Los Angeles | CA | 90024 | NONE | PC | Board Donation | $10,000 | |
| Wallis Annenberg Center for the Performing Arts | ||||||||
| 9390 N Santa Monica Blvd | Beverly Hills | CA | 90210 | NONE | PC | Board Donation | $25,000 | |
| Friends & Helpers Foundation | ||||||||
| 15260 Ventura Blvd | Sherman Oaks | CA | 91403 | NONE | PC | Program Support | $1,000 | 2100 |
| Santa Clarita Valley Sheriff's Foundation | ||||||||
| 23740 Magic Mountain Pkwy | Santa Clarita | CA | 91355 | NONE | PC | Program Support | $1,500 | |
| LA Philharmonic Association | ||||||||
| 151 S Grand Avenue | Los Angeles | CA | 90012 | NONE | PC | Art & Music Support | $15,000 | |
| Teen Line | ||||||||
| PO Box 48750 | Los Angeles | CA | 90048 | NONE | PC | Program Support | $2,000 | |
| 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 | $40,000 | |
| UCLA Foundation | ||||||||
| 10889 Wilshire Blvd 1100 | Los Angeles | CA | 90024 | NONE | PC | Pledge Payment - AndreaGhez Centennial Term Chair in Astronomy | $50,000 | |
| UCLA Foundation | ||||||||
| 10889 Wilshire Blvd 1100 | Los Angeles | CA | 90024 | NONE | PC | Pledge Payment - Astrophysics | $250,000 | |
| 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 | $350,000 | |
| Wilshire Blvd Temple | ||||||||
| 3633 Whilshire Blvd | Los Angeles | CA | 90010 | NONE | PC | Pledge Payment - Audrey Irmas Pavilion | $500,000 | |
| The John Thomas Dye School | ||||||||
| 11414 Chalon Rd | Los Angeles | CA | 90049 | NONE | PC | Program Support | $5,000 | |
| Friends of the Observatory | ||||||||
| 2800 E Observatory Rd | Los Angeles | CA | 90027 | NONE | PC | Program Support | $5,000 | |
| AVIVA Family and Children's Services | ||||||||
| 7120 Franklin Ave | Los Angeles | CA | 90046 | NONE | PC | Program Support | $5,000 | |
| Temple Beth Sholom | ||||||||
| 3635 Elm Ave | Long Beach | CA | 90807 | NONE | PC | General Fund: Appreciation Party | $20,000 | |
| LA Opera | ||||||||
| 135 North Grand Ave | Los Angeles | CA | 90012 | NONE | PC | Pledge Payment - Art & Music Support | $200,000 | |
| The Greater Miami Jewish Federation | ||||||||
| 4200 Biscayne Blvd | Miami | FL | 33137 | NONE | PC | Food Assistance | $50,000 | |
| LA Philharmonic Association | ||||||||
| 151 S Grand Avenue | Los Angeles | CA | 90012 | NONE | PC | Art & Music Support | $15,000 | |
| Alliance College | ||||||||
| 644 N Fuller Ave | Los Angeles | CA | 90036 | NONE | PC | Contribution for Scholarships | $100,000 | PMB 7068 |
| Greater Miami Jewish Foundation | ||||||||
| 4200 Biscayne Blvd | Miami | FL | 33137 | NONE | PC | Food Assistance | $50,000 | |
| Southwestern Law School | ||||||||
| 3050 Wilshire Blvd | Los Angeles | CA | 90010 | NONE | PC | Disaster Relief | $20,000 | |
| The Greater Miami Jewish Foundation | ||||||||
| 4200 Biscayne Blvd | Miami | FL | 33137 | NONE | PC | Food Assistance | $5,000 | |
| Feeding South Florida | ||||||||
| 2501 SW 32nd Terrace | Pembroke Park | FL | 33023 | NONE | PC | COVID-19 Support: Food Assistance | $10,000 | |
| LA Regional Food Bank | ||||||||
| 1734 E 41st St | Los Angeles | CA | 90058 | NONE | PC | COVID-19 Support: Food Assistance | $10,000 | |
| Wilshire Blvd Temple | ||||||||
| 3633 Whilshire Blvd | Los Angeles | CA | 90010 | NONE | PC | COVID-19 Support: Disaster Relief | $50,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,605,800 | 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) |
|---|---|---|
| Business | 522100 | BusinessCd |
| Unrelated Business Taxbl Incm | $48 | UnrelatedBusinessTaxblIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $28,500 | UnrelatedBusinessTaxblIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531110 | BusinessCd |
| Unrelated Business Taxbl Incm | $539,038 | UnrelatedBusinessTaxblIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp (4 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|
| MAPLE DRIVE GP HOLDINGS, LLC | 523000 | $112 |
| LION TERRACES, LLC | 531110 | $316,529 |
| LION EASTON, LLC | 531110 | -$65,227 |
| LION BOYLSTON, LLC | 531110 | -$296,526 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $522,474 | UnrelatedBusinessTaxblIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $522,474 | 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 | $460,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | JOHNSON & JOHNSON | StockNm |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
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 | $99,121 | $99,121 |
| LION TERRACES, LLC | AT COST | $0 | $0 |
| LUCKY DAY APP, LLC | AT COST | $90,000 | $90,000 |
| LION EASTON, LLC | AT COST | $105,107 | $105,107 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Maple Drive GP Holdings, LLC | -$6,170 | $112 |
| Lion Terraces, LLC | $297,294 | $316,529 |
| Lion Easton, LLC | -$351,841 | -$65,227 |
| Lion Boylston, LLC | -$296,547 | -$296,526 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MAPLE DRIVE GP HOLDINGS, LLC | Desc |
| Amt | $28,984 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| TAXES AND LICENSES | $162 |
| STATE TAXES | $10 |