LAUREN B LEICHTMAN ARTHUR E LEVINE FAMILY FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LAUREN B LEICHTMAN ARTHUR E LEVINE FAMILY FOUNDATION (EIN 95-4051968)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2011-08-31
- IRS object ID
- 201112439349100406
- Schema version
- 2010v3.4
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-31T14:12:51-05:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRYCLER ERVIN TAUBMAN & WALHEIM | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15303 VENTURA BLVD SUITE 1040 | AddressLine1 |
| City | SHERMAN OAKS | City |
| State | CA | State |
| ZIP Code | 914033110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954051968 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUREN B LEICHTMAN & ARTHUR E LEVINE | BusinessNameLine1 |
| Business Name Line2 | FAMILY FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAUR | NameControl |
| Phone | 3102755335 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 N MAPLE DRIVE NO 240 | AddressLine1 |
| City | BEVERLY HILLS | City |
| State | CA | State |
| ZIP Code | 902103859 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAUREN LEICHTMAN | Name |
| Title | PRESIDENT | Title |
| Phone | 3102755335 | Phone |
| Date Signed | 2011-08-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J KRYCLER | Name |
| Phone | 8189951040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 238304 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 480000 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 16091 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 16091 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 18582 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 18582 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 514673 | TotalRevenueAndExpenses |
| Total Net Investment Income | 34673 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 1155 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 42088 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 43243 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 551250 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 551250 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 594493 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 551250 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -79820 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 34673 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 52671 | CashBOY |
| Cash EOY | 11049 | CashEOY |
| Cash EOYFMV | 11049 | CashEOYFMV |
| Investments Corp Stock BOY | 100000 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 100000 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 100000 | InvestmentsCorpStockEOYFMV |
| Investments Other BOY | 165453 | InvestmentsOtherBOY |
| Investments Other EOY | 127255 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 127255 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 318124 | TotalAssetsBOY |
| Total Assets EOY | 238304 | TotalAssetsEOY |
| Total Assets EOYFMV | 238304 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 318124 | RetainedEarningsBOY |
| Retained Earnings EOY | 238304 | RetainedEarningsEOY |
| Total Net Assets BOY | 318124 | TotalNetAssetsBOY |
| Total Net Assets EOY | 238304 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 318124 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 238304 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 318124 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -79820 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 238304 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 238304 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 541052 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 520488 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 1.039509 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 1171692 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 996709 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 1.175561 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 709913 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1130316 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.628066 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 625485 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 451983 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 1.383868 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 752464 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 788152 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.954719 | DistributionRatioYear5 |
| Total Distribution Ratio | 5.181723 | TotalDistributionRatio |
| Average Distribution Ratio | 1.036345 | AverageDistributionRatio |
| Net Noncharitable Assets | 284156 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 294484 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 347 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 294831 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 551250 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 347 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 347 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 347 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 240 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 240 | TotalCreditsAndPayments |
| Tax Due | 107 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | CA | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | KRYCLER ERVIN TAUBMAN WALHEIM | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 8189951040 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15303 VENTURA BLVD 1040 | AddressLine1 |
| City | SHERMAN OAKS | City |
| State | CA | State |
| ZIP Code | 914033110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| 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 Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 100000 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 42129 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 146354 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 288483 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 288483 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 4327 | CashDeemedCharitable |
| Net Noncharitable Assets | 284156 | NetNoncharitableAssets |
| Minimum Investment Return | 14208 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 14208 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 347 | TaxBasedOnInvestmentIncome |
| Total Tax | 347 | TotalTax |
| Distributable Amount Before Adj | 13861 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 13861 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 13861 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 551250 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 551250 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 347 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 550903 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 13861 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 735916 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 623946 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 655997 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 1125473 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 515462 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 3656794 | TotalExcessDistriCarryover |
| Qualifying Distributions | 551250 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 13861 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 537389 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 4194183 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 735916 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 3458267 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 623946 | ExcessFromYear4 |
| Excess From Year3 | 655997 | ExcessFromYear3 |
| Excess From Year2 | 1125473 | ExcessFromYear2 |
| Excess From Year1 | 515462 | ExcessFromYear1 |
| Excess From Current Year | 537389 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | TERI MCCLURE CO LAUREN B LEICTHMAN | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 N MAPLE DR 240 | AddressLine1 |
| City | BEVERLY HILLS | City |
| State | CA | State |
| ZIP Code | 90210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 3102755335 | RecipientPhoneNumber |
| Form And Info And Materials | LETTER | FormAndInfoAndMaterials |
| Submission Deadlines | N/A | SubmissionDeadlines |
| Restrictions On Awards | N/A | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (31 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AVIVA FAMILY AND CHILDRENS SERVICES | ||||||||
| 7120 FRANKLIN AVE | LOS ANGELES | CA | 90046 | NONE | 501(C)(3) | ANNUAL GIFT | $10,250 | |
| BEIT T'SHUVAH | ||||||||
| 8831 VENICE BLVD | LOS ANGELES | CA | 90034 | NONE | 501(C)(3) | ANNUAL GIFT | $1,000 | |
| BEVERLY HILLS CULTURAL CENTER FOUNDATION | ||||||||
| 470 N CANON DR | BEVERLY HILLS | CA | 90210 | NONE | 501(C)(3) | PLEDGE | $112,500 | |
| CSUN FOUNDATION | ||||||||
| 18111 NORDHOFF ST | NORTHRIDGE | CA | 913308296 | NONE | 501(C)(3) | PLEDGE | $40,000 | |
| DIXON UNITED METHODIST CHURCH | ||||||||
| 209 N JEFFERSON STREET | DIXON | CA | 956202942 | NONE | 501(C)(3) | ANNUAL GIFT | $500 | |
| DOWNTOWN WOMEN'S CENTER | ||||||||
| 325 SOUTH LOS ANGELES STREET | LOS ANGELES | CA | 90013 | NONE | 501(C)(3) | ANNUAL GIFT | $2,000 | |
| EDUCATIONAL FOUNDATION FOR THE FASHION INDUSTRIES | ||||||||
| SEVENTH AVENUE AT 27 STREET ROOM | NEW YORK | NY | 100015992 | NONE | 501(C)(3) | ANNUAL GIFT | $1,000 | E304 |
| HARK | ||||||||
| PO BOX 691447 | LOS ANGELES | CA | 90069 | NONE | 501(C)(3) | ANNUAL GIFT | $500 | |
| JEWISH VOCATIONAL SERVICES | ||||||||
| 6505 WILSHIRE BLVD | LOS ANGELES | CA | 90048 | NONE | 501(C)(3) | ANNUAL GIFT | $500 | |
| JONSSON CANCER CENTER FOUNDATION | ||||||||
| 8-950 FACTOR BUILDING BOX 951780 | LOS ANGELES | CA | 90095 | NONE | 501(C)(3) | ANNUAL GIFT | $500 | |
| MY FRIEND'S PLACE | ||||||||
| PO BOX 3867 | HOLLYWOOD | CA | 90078 | NONE | 501(C)(3) | ANNUAL GIFT | $2,000 | |
| NATIONAL FASTPITCH COACHES ASSOCIATION | ||||||||
| 100 GT THAMES SUITE D | STARKVILLE | MS | 39759 | NONE | 501(C)(3) | ANNUAL GIFT | $30,000 | |
| OLIVER SCHOLOARS PROGRAM | ||||||||
| 80 MAIDEN LANE SUITE 706 | NEW YORK | NY | 10038 | NONE | 501(C)(3) | ANNUAL GIFT | $1,500 | |
| OPERATION SMILE | ||||||||
| 6435 TIDEWATER DRIVE | NORFOLK | VA | 23509 | NONE | 501(C)(3) | ANNUAL GIFT | $3,500 | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA INC | ||||||||
| 434 WEST 33RD STREET | NEW YORK | NY | 10001 | NONE | 501(C)(3) | PLEDGE | $45,000 | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA INC | ||||||||
| 434 WEST 33RD STREET | NEW YORK | NY | 10001 | NONE | 501(C)(3) | ANNUAL GIFT | $5,000 | |
| PAN-MASSACHUSETTS CHALLENGE | ||||||||
| 77 4TH AVENUE | NEEDHAM | MA | 02494 | NONE | 501(C)(3) | ANNUAL GIFT | $500 | |
| RESCUE MISSION ALLIANCE | ||||||||
| PO BOX 8073 | VAN NUYS | CA | 914098073 | NONE | 501(C)(3) | ANNUAL GIFT | $2,000 | |
| SENIOR SERVICES | ||||||||
| 2895 SHOREFAIR DRIVE | WINSTONSALEM | NC | 271054237 | NONE | 501(C)(3) | ANNUAL GIFT | $500 | |
| SHRINER'S HOSPITAL FOR CHILDREN | ||||||||
| 3160 GENEVA STREET | LOS ANGELES | CA | 90020 | NONE | 501(C)(3) | ANNUAL GIFT | $500 | |
| SOUTHWESTERN UNIVERSITY | ||||||||
| 675 SOUTH WESTMORELAND AVENUE | LOS ANGELES | CA | 90005 | NONE | 501(C)(3) | ANNUAL GIFT | $5,000 | |
| SOUTHWESTERN UNIVERSITY | ||||||||
| 675 SOUTH WESTMORELAND AVENUE | LOS ANGELES | CA | 90005 | NONE | 501(C)(3) | PLEDGE | $60,000 | |
| TEEN LINE CEDARS-SINAI MEDICAL CENTER | ||||||||
| PO BOX 48750 | LOS ANGELES | CA | 900480750 | NONE | 501(C)(3) | ANNUAL GIFT | $1,500 | |
| THE UCLA FOUNDATION PHYSICS AND ASTRONOMY | ||||||||
| 10920 WILSHIRE BLVD SU 1400 | LOS ANGELES | CA | 900246516 | NONE | 501(C)(3) | PLEDGE | $125,000 | |
| THE UCLA FOUNDATION CARDIOVASCULAR DISCOVERY FUND | ||||||||
| 10920 WILSHIRE BLVD SU 1400 | LOS ANGELES | CA | 900246516 | NONE | 501(C)(3) | PLEDGE | $70,000 | |
| THE UCLA FOUNDATION WOMEN'S HEALTH | ||||||||
| 10920 WILSHIRE BLVD SU 1400 | LOS ANGELES | CA | 900246516 | NONE | 501(C)(3) | ANNUAL GIFT | $10,000 | |
| UNION RESCUE MISSION | ||||||||
| 545 S SAN PEDRO STREET | LOS ANGELES | CA | 90013 | NONE | 501(C)(3) | ANNUAL GIFT | $3,000 | |
| WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS | ||||||||
| 470 N CANON DR | BEVERLY HILLS | CA | 90210 | NONE | 501(C)(3) | ANNUAL GIFT | $5,000 | |
| WILSHIRE BOULEVARD TEMPLE | ||||||||
| 3663 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | NONE | 501(C)(3) | ANNUAL GIFT | $1,500 | |
| WINDWARD SCHOOL | ||||||||
| 11350 PALMS BLVD | LOS ANGELES | CA | 90066 | NONE | 501(C)(3) | ANNUAL GIFT | $10,000 | |
| YOUTH RENEWAL FUND | ||||||||
| 488 MADISON AVE 10TH FLOOR | NEW YORK | NY | 10022 | NONE | 501(C)(3) | ANNUAL GIFT | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 551250 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $16,091 | ExclusionAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $18,582 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $34,673 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 34673 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | ARTHUR LEVINE LAUREN LEICHTMAN | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 N MAPLE DRIVE 240 | AddressLine1 |
| City | BEVERLY HILLS | City |
| State | CA | State |
| ZIP Code | 902103859 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 480000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | Category |
| Amount | $1,155 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | 20000 BRUIN PHARMA, INC (SERIES A CONVERTIBLE PREFERRED) | NameOfStock |
| EOY Book Value | 100000 | EOYBookValue |
| EOYFMV | 100000 | EOYFMV |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | LLCP PARTNERS III, LLC | CategoryOrItem |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMV |
| Book Value | 127255 | BookValue |
| EOYFMV | 127255 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| FILING FEES | 10 | 0 | 0 |
| LLCP PARTNER III, LLC (ORDINARY LOSS) | 6455 | 0 | 0 |
| LLCP PARTNER III, LLC (TAX TO BOOK ADJUSTMENT) | 35623 | 0 | 0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (4 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| LLCP PARTNERS III, LLC (NET CAPITAL GAIN) | 17703 | 17703 | 17703 |
| LLCP PARTNERS III, LLC (MISCELLAENOUS INVESTMENT INCOME) | -69 | -69 | -69 |
| FREDDIE MAC SECURITIES LITIGATION | 13 | 13 | 13 |
| IRS REFUND | 935 | 935 | 935 |