MICHAEL KLEIN FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: MICHAEL KLEIN FOUNDATION (EIN 30-6070695)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-10
IRS object ID: 202113149349101021
Schema version: 2020v4.1
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
Accounting Fees Schedule
All Oth Prog Rltd Investments Sch
Depreciation Schedule
Investments Corp Stock Schedule
Other Expenses Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-10T10:07:58-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Maginnis Knechtel & McIntyre LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 W Colorado Blvd	AddressLine1Txt
City	Pasadena	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	306070695	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL KLEIN FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% MICHAEL G KLEIN TRUSTEE	InCareOfNm
Business Name Control	MICH	BusinessNameControlTxt
Phone	3102785600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O C FORSHTAY 711 1/2 N IRENA AVE	AddressLine1Txt
City	REDONDO BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90277	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL G KLEIN	PersonNm
Person Title	TRUSTEE	PersonTitleTxt
Phone	3102785600	PhoneNum
Signature	2021-11-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MICHAEL G	PersonFirstNm
Person Last	KLEIN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Linda E G Ballesteros	PreparerPersonNm
PTIN	P00366852	PTIN
Phone	6264493466	PhoneNum
Preparation	2021-11-08	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2020	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	$204,142	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	$0	ContriRcvdRevAndExpnssAmt
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Dividends Rev And Expnss	$343	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$343	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	-$78,474	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$2,697,844	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	-$78,131	TotalRevAndExpnssAmt
Total Net Invst Incm	$343	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss	$4,210	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$4,210	AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss	$81	OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl	$81	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$4,291	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$4,291	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$53,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$53,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$57,291	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$57,291	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$135,422	ExcessRevenueOverExpensesAmt
Net Investment Income	$343	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$296,456	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$204,142	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$204,142	SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY	$43,108	CorporateStockBOYAmt
Corporate Stock EOY	$0	CorporateStockEOYAmt
Corporate Stock EOYFMV	$0	CorporateStockEOYFMVAmt
Total Assets BOY	$339,564	TotalAssetsBOYAmt
Total Assets EOY	$204,142	TotalAssetsEOYAmt
Total Assets EOYFMV	$204,142	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Retained Earning BOY	$339,564	RetainedEarningBOYAmt
Retained Earning EOY	$204,142	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$339,564	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$204,142	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$339,564	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$204,142	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$339,564	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$135,422	ExcessRevenueOverExpensesAmt
Subtotal	$204,142	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$204,142	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

Field	Value	IRS element (for citing)
Property	PUBLIC TRADED SECURITIES	PropertyDesc
How Acquired	P	HowAcquiredCd
Gross Sales Price	$2,697,844	GrossSalesPriceAmt
Cost Or Other Basis	$2,776,318	CostOrOtherBasisAmt
Gain Or Loss	-$78,474	GainOrLossAmt
Gains Minus Excess Or Losses	-$78,474	GainsMinusExcessOrLossesAmt

Field	Value	IRS element (for citing)
Capital Gain Net Income	-$78,474	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$5	InvestmentIncomeExciseTaxAmt
Subtotal	$5	SubtotalAmt
Tax Based On Investment Income	$5	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$706	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits	$706	TotalPaymentsAndCreditsAmt
Overpayment	$701	OverpaymentAmt
Applied To ES Tax	$701	AppliedToESTaxAmt

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	NONE	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL G KLEIN TRUSTEE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3102785600	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	711 1/2 N IRENA AVENUE	AddressLine1Txt
City	REDONDO BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90277	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	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
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

Field	Value	IRS element (for citing)
Person	MICHAEL G KLEIN	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O C FORSHTAY 711 1/2 N IRENA AVE	AddressLine1Txt
City	REDONDO BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90277	ZIPCd

Field	Value	IRS element (for citing)
Title	TRUSTEE	TitleTxt
Average Hrs Per Wk Devoted To Pos	1.0	AverageHrsPerWkDevotedToPosRt
Compensation	$0	CompensationAmt
Employee Benefit Program	$0	EmployeeBenefitProgramAmt
Expense Account Other Allwnc	$0	ExpenseAccountOtherAllwncAmt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$108,572	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$117,613	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$226,185	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$226,185	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$3,393	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$222,792	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$11,140	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$11,140	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$5	TaxBasedOnInvestmentIncomeAmt
Total Tax	$5	TotalTaxAmt
Distributable Before Adj	$11,135	DistributableBeforeAdjAmt
Distributable Before Ded	$11,135	DistributableBeforeDedAmt
Distributable As Adjusted	$11,135	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$57,291	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	$57,291	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$57,291	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$11,135	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Prior Year1	2018	PriorYear1Yr
Prior Year2	2017	PriorYear2Yr
Prior Year3	2016	PriorYear3Yr
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$38,858	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$13,624	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$69,959	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$73,821	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$56,178	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$252,440	TotalExcessDistributionCyovAmt
Qualifying Distributions	$57,291	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Current Year	$11,135	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$46,156	RemainingDistriFromCorpusAmt
Total Corpus	$298,596	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$38,858	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$259,738	ExcessDistriCyovToNextYrAmt
Excess From Year4	$13,624	ExcessFromYear4Amt
Excess From Year3	$69,959	ExcessFromYear3Amt
Excess From Year2	$73,821	ExcessFromYear2Amt
Excess From Year1	$56,178	ExcessFromYear1Amt
Excess From Current Year	$46,156	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 (8 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
CHARITIES AID FOUNDATION AMERICA
255 REINEKERS LN STE 375	ALEXANDRIA	VA	22314	UNRELATED	PC	TO SUPPORT CANCER TREATMENTS & RESEARCH FOR OLIVIA NEWTON-JOHN CANCER WELLNESS CENTER	$25,000
PROCONORG
530 WILSHIRE BLVD STE 201	SANTA MONICA	CA	90401	UNRELATED	PC	TO PROMOTE CRITICAL THINKING, EDUCATION, AND INFORMED CITIZENSHIP BY PRESENTING ISSUES IN A STRAIGHTFORWARD, NONPARTISAN FORMAT	$2,000
BRENT SHAPIRO FOUNDATION FOR DRUG AWARENESS
10250 CONSTELLATION BLVD 18TH FL	LOS ANGELES	CA	90067	UNRELATED	PC	TO PROMOTE EDUCATION AND AWARENESS FOR THE DISEASE OF CHEMICAL DEPENDENCE AND DRUG AWARENESS	$10,000
RONALD MCDONALD HOUSE CHARITIES INC
110 N CARPENTER ST	CHICAGO	IL	60607	UNRELATED	PC	To create and support programs that directly improve the health and well-being of children and their families	$5,000
KRISTI HOUSE INC
1265 NW 12TH AVE	MIAMI	FL	33136	UNRELATED	PC	TO ERADICATE CHILD ABUSE AND CHILD SEX TRAFFICKING	$2,500
SERVANT UNITED MINISTRIES INC
1168 OAK HOLLOW DR	IMPERIAL	MO	63052	UNRELATED	PC	TO SUPPORT RELIGIOUS ACTIVITIES & PROGRAMS	$2,500
JEWISH FEDERATION FOUNDATION
401 ELMGROVE AVE	PROVIDENCE	RI	02906	UNRELATED	PC	TO SUPPORT CHARITABLE ORGANIZATIONS THAT ENHANCE THE QUALITY OF LIFE IN THE GREATER RHODE ISLAND COMMUNITY AND WORLDWIDE	$5,000
DOLPHINS CHALLENGE CANCER
347 DON SHULA DR	MIAMI GARDENS	FL	33056	UNRELATED	PC	TO INCREASE CANCER AWARENESS AND EDUCATE THE COMMUNITY REGARDING CANCER PREVENTION AND TREATMENT	$1,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$53,000	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

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$343	ExclusionAmt

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)
Exclusion	18	ExclusionCd
Exclusion	-$78,474	ExclusionAmt

Field	Value	IRS element (for citing)
Net Income Loss From Special Evt		NetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of Invntry		GrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	-$78,131	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	-$78,131	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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	TAX PREP FEES	CategoryTxt
Amt	$4,210	Amt
Disbursements Charitable Prps	$4,210	DisbursementsCharitablePrpsAmt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Desc	NONE	Desc

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	LIONS GATE ENTERTAINMENT CORP	StockNm
EOY Book Value	$0	EOYBookValueAmt
EOYFMV	$0	EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
WIRE FEES	$70	$70
FILING FEE	$10	$10
MISCCELLANEOUS	$1	$1