LAUREN B LEICHTMAN ARTHUR E LEVINE FAMILY FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LAUREN B LEICHTMAN ARTHUR E LEVINE FAMILY FOUNDATION (EIN 95-4051968)
- Tax period
- 2014-06-01 to 2015-05-31
- Filed
- 2015-10-06
- IRS object ID
- 201502799349100605
- Schema version
- 2014v5.0
- 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
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-06T13:56:14-05:00 | ReturnTs |
| Tax Period End | 2015-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954837901 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRYCLER ERVIN TAUBMAN & KAMINSKY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15303 VENTURA BLVD SUITE 1040 | AddressLine1Txt |
| City | SHERMAN OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 914033110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-06-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | FAMILY FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAUR | BusinessNameControlTxt |
| Phone | 3102755335 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 N MAPLE DRIVE NO 240 | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 902103859 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUREN LEICHTMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3102755335 | PhoneNum |
| Signature | 2015-10-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J KRYCLER | PreparerPersonNm |
| PTIN | P00156434 | PTIN |
| Phone | 8189951040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $502,660 | 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 | $1,206,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $5,082 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,082 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $27,536 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $27,536 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,238,618 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $32,618 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $995 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $10 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $85 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,090 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,013,750 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,013,750 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,014,840 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,013,750 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $223,778 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $32,618 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $26,706 | CashBOYAmt |
| Cash EOY | $273,284 | CashEOYAmt |
| Cash EOYFMV | $273,284 | CashEOYFMVAmt |
| Corporate Stock BOY | $100,000 | CorporateStockBOYAmt |
| Corporate Stock EOY | $100,000 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $100,000 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $152,176 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $129,376 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $129,376 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $278,882 | TotalAssetsBOYAmt |
| Total Assets EOY | $502,660 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $502,660 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $278,882 | RetainedEarningBOYAmt |
| Retained Earning EOY | $502,660 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $278,882 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $502,660 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $278,882 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $502,660 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $278,882 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $223,778 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $502,660 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $502,660 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $949,933 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $281,917 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 3.369548 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $701,550 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $276,616 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 2.536187 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $513,791 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $263,284 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.951471 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $550,903 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $284,156 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.938734 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $541,052 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $520,488 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.039509 | DistributionYr5Rt |
| Total Distribution | 10.835449 | TotalDistributionRt |
| Average Distribution | 2.167090 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $312,679 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $677,604 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $326 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $677,930 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,013,750 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $326 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $326 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $326 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $290 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $290 | TotalPaymentsAndCreditsAmt |
| Tax Due | $36 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | KRYCLER ERVIN TAUBMAN WALHEIM | IndividualWithBooksNm |
| Phone | 8189951040 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15303 VENTURA BLVD 1040 | AddressLine1Txt |
| City | SHERMAN OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 914033110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
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 | 0.00 | $0 | $0 | $0 |
| ARTHUR E LEVINE | ||||||||
| 335 N MAPLE DR 240 | BEVERLY HILLS | CA | 90210 | CO-TRUSTEE | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $100,000 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $88,065 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $129,376 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $317,441 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $317,441 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,762 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $312,679 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $15,634 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $15,634 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $326 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $326 | TotalTaxAmt |
| Distributable Before Adj | $15,308 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $15,308 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $15,308 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,013,750 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,013,750 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $326 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,013,424 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $15,308 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $515,462 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $537,389 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $501,489 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $688,419 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $935,977 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,178,736 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,013,750 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $15,308 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $998,442 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,177,178 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $515,462 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,661,716 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $537,389 | ExcessFromYear4Amt |
| Excess From Year3 | $501,489 | ExcessFromYear3Amt |
| Excess From Year2 | $688,419 | ExcessFromYear2Amt |
| Excess From Year1 | $935,977 | ExcessFromYear1Amt |
| Excess From Current Year | $998,442 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | TERI MCCLURE CO LAUREN B LEICTHMAN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 N MAPLE DR 240 | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3102755335 | RecipientPhoneNum |
| Recipient Email Address | TMCCLURE@LLCP.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | LETTER | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BLUE HERON FOUNDATION | |||||||
| 269 S BEVERLY DR STE 435 | BEVERLY HILLS | CA | 90212 | NONE | 501(C)(3) | ANNUAL GIFT | $600 |
| AVIVA FAMILY & CHILDREN'S SERVICES | |||||||
| 7120 FRANKLIN AVE | LOS ANGELES | CA | 90046 | NONE | 501(C)(3) | ANNUAL GIFT | $1,000 |
| COLUMBIA LAW SCHOOL | |||||||
| 435 W 116TH ST | NEW YORK | NY | 10025 | NONE | 501(C)(3) | PLEDGE | $50,000 |
| CSUN FOUNDATION | |||||||
| 18111 NORDHOFF ST | NORTHRIDGE | CA | 913308296 | NONE | 501(C)(3) | ANNUAL GIFT | $3,000 |
| FRIENDS & HELPERS FOUNDATION | |||||||
| 16830 VENTURA BLVD 501 | ENCINO | CA | 91436 | NONE | 501(C)(3) | ANNUAL GIFT | $1,000 |
| LA OPERA | |||||||
| 135 NORTH GRAND AVENUE | LOS ANGELES | CA | 90012 | NONE | 501(C)(3) | ANNUAL GIFT | $42,350 |
| MAPLE COUNSELING CENTER | |||||||
| 9107 WILSHIRE BLVD LOWER LEVEL | BEVERLY HILLS | CA | 90210 | NONE | 501(C)(3) | ANNUAL GIFT | $1,000 |
| NANTUCKET POLICE CHARITABLE ASSOCIATION | |||||||
| 4 FAIRGROUNDS RD | NANTUCKET | MA | 02554 | NONE | 501(C)(3) | ANNUAL GIFT | $300 |
| NANTUCKET FIREMEN'S ASSOCIATION | |||||||
| 131 PLEASANT ST | NANTUCKET | MA | 02554 | NONE | 501(C)(3) | ANNUAL GIFT | $500 |
| SOUTHWESTERN LAW SCHOOL | |||||||
| 3050 WILSHIRE BLVD | LOS ANGELES | CA | 900101106 | NONE | 501(C)(3) | PLEDGE | $250,000 |
| OLIVER SCHOLARS PROGRAM | |||||||
| 80 MAIDEN LANE SUITE 706 | NEW YORK | NY | 10038 | NONE | 501(C)(3) | ANNUAL GIFT | $3,500 |
| SUNRISE DAY CAMP AT PEARL RIVER | |||||||
| 600 BEAR RIDGE RD | PLEASANTVILLE | NY | 10570 | NONE | 501(C)(3) | ANNUAL GIFT | $1,000 |
| PLANNED PARENTHOOD LOS ANGELES | |||||||
| 400 WEST 30TH STREET | LOS ANGELES | CA | 90007 | NONE | 501(C)(3) | ANNUAL GIFT | $2,500 |
| TRUE SPARK | |||||||
| 1317 5TH STREET STE 300 | SANTA MONICA | CA | 90401 | NONE | 501(C)(3) | ANNUAL GIFT | $3,000 |
| SOUTHWESTERN LAW SCHOOL | |||||||
| 3050 WILSHIRE BLVD | LOS ANGELES | CA | 900101106 | NONE | 501(C)(3) | ANNUAL GIFT | $6,000 |
| THE UCLA FOUNDATION | |||||||
| 10920 WILSHIRE BLVD SU 1400 | LOS ANGELES | CA | 900246516 | NONE | 501(C)(3) | ANNUAL GIFT | $55,000 |
| UNION RESCUE MISSION | |||||||
| 545 S SAN PEDRO STREET | LOS ANGELES | CA | 90013 | NONE | 501(C)(3) | ANNUAL GIFT | $1,000 |
| WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS | |||||||
| 9911 W PICO BLVD STE 680 | LOS ANGELES | CA | 90035 | NONE | 501(C)(3) | ANNUAL GIFT | $35,000 |
| WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS | |||||||
| 9911 W PICO BLVD STE 680 | LOS ANGELES | CA | 90035 | NONE | 501(C)(3) | PLEDGE | $50,000 |
| WILSHIRE BOULEVARD TEMPLE | |||||||
| 3663 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | NONE | 501(C)(3) | ANNUAL GIFT | $6,000 |
| WILSHIRE BOULEVARD TEMPLE | |||||||
| 3663 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | NONE | 501(C)(3) | PLEDGE | $250,000 |
| ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOL | |||||||
| 601 S FIGUEROA ST 4TH FL | LOS ANGELES | CA | 90017 | NONE | 501(C)(3) | PLEDGE | $250,000 |
| ARTHRITIS FOUNDATION | |||||||
| 800 WEST SIXTH ST STE 1250 | LOS ANGELES | CA | 90017 | NONE | 501(C)(3) | ANNUAL GIFT | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,013,750 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,082 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $27,393 | ExclusionAmt |
| Related Or Exempt Function Incm | $143 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $32,475 | ExclusionAmt |
| Related Or Exempt Function Incm | $143 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $32,618 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 4 | LLCP PARTNERS III, LLC PASS-THRU INCOME |
| 11 | LLCP PARTNERS III, LLC PASS-THRU INCOME |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (11 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ARTHUR LEVINE LAUREN LEICHTMAN | ||||||
| 1 | 335 N MAPLE DRIVE 240 | BEVERLY HILLS | CA | 902103859 | $12,500 | Yes (X) |
| ARTHUR LEVINE LAUREN LEICHTMAN | ||||||
| 2 | 335 N MAPLE DRIVE 240 | BEVERLY HILLS | CA | 902103859 | $12,500 | Yes (X) |
| ARTHUR LEVINE LAUREN LEICHTMAN | ||||||
| 3 | 335 N MAPLE DRIVE 240 | BEVERLY HILLS | CA | 902103859 | $12,500 | Yes (X) |
| ARTHUR LEVINE LAUREN LEICHTMAN | ||||||
| 4 | 335 N MAPLE DRIVE 240 | BEVERLY HILLS | CA | 902103859 | $16,000 | Yes (X) |
| ARTHUR LEVINE LAUREN LEICHTMAN | ||||||
| 5 | 335 N MAPLE DRIVE 240 | BEVERLY HILLS | CA | 902103859 | $12,500 | Yes (X) |
| ARTHUR LEVINE LAUREN LEICHTMAN | ||||||
| 6 | 335 N MAPLE DRIVE 240 | BEVERLY HILLS | CA | 902103859 | $800,000 | Yes (X) |
| ARTHUR LEVINE LAUREN LEICHTMAN | ||||||
| 7 | 335 N MAPLE DRIVE 240 | BEVERLY HILLS | CA | 902103859 | $12,500 | Yes (X) |
| ARTHUR LEVINE LAUREN LEICHTMAN | ||||||
| 8 | 335 N MAPLE DRIVE 240 | BEVERLY HILLS | CA | 902103859 | $100,000 | Yes (X) |
| ARTHUR LEVINE LAUREN LEICHTMAN | ||||||
| 9 | 335 N MAPLE DRIVE 240 | BEVERLY HILLS | CA | 902103859 | $15,000 | Yes (X) |
| ARTHUR LEVINE LAUREN LEICHTMAN | ||||||
| 10 | 335 N MAPLE DRIVE 240 | BEVERLY HILLS | CA | 902103859 | $200,000 | Yes (X) |
| ARTHUR LEVINE LAUREN LEICHTMAN | ||||||
| 11 | 335 N MAPLE DRIVE 240 | BEVERLY HILLS | CA | 902103859 | $12,500 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $995 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | 20000 BRUIN PHARMA, INC (SERIES A CONVERTIBLE PREFERRED) | StockNm |
| EOY Book Value | $100,000 | EOYBookValueAmt |
| EOYFMV | $100,000 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | LLCP PARTNERS III, LLC | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $129,376 | BookValueAmt |
| EOYFMV | $129,376 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FILING FEES | $75 | $0 | $0 |
| LLCP PARTNER III, LLC | $10 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| LLCP PARNTERS III, LLC | $27,393 | $27,393 | $27,393 |
| GE SECURITIES LITIGATION | $143 | $143 | $143 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | STATE | CategoryTxt |
| Amt | $10 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |