THE SABAN FAMILY FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE SABAN FAMILY FOUNDATION (EIN 95-4769273)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349100918
- Schema version
- 2023v5.1
- 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
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T11:48:09-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18500 VON KARMAN AVE 10TH FLOOR | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954769273 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SABAN FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SABA | BusinessNameControlTxt |
| Phone | 3105575100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11301 W OLYMPIC BLVD 121-601 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90064 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN VAN DAMME | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3105575100 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN YACKER | PreparerPersonNm |
| PTIN | P00401346 | PTIN |
| Phone | 9492222999 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $549,519 | 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 | $6,355,404 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $14,065 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $14,171 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$116,171 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,239,233 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $5,238,170 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $6,253,298 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,252,341 | 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 |
| Oth Empl Slrs Wgs Rev And Expnss | $344,198 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $344,198 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $88,546 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $88,546 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,072 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,072 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $30,450 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $15,225 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $15,225 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $130,658 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $130,658 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $859,515 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $859,515 | InterestDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $5,559 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $5,559 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $31,167 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $31,167 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,491,165 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $15,225 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,475,940 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,524,682 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,524,682 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,015,847 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $15,225 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,000,622 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,237,451 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,237,116 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $62,039 | CashBOYAmt |
| Cash EOY | $152,176 | CashEOYAmt |
| Cash EOYFMV | $152,176 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $195,584 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $394,834 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $397,343 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $257,623 | TotalAssetsBOYAmt |
| Total Assets EOY | $547,010 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $549,519 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $186 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $2,122 | AccountsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $15,330,000 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $14,380,000 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $15,330,186 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,382,122 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| 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 | -$15,072,563 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$13,835,112 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$15,072,563 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$13,835,112 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $257,623 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $547,010 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$15,072,563 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,237,451 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | -$13,835,112 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | -$13,835,112 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| 49,967 SHS OF UNITY SOFTWARE INC | 2014-08-11 | 2023-07-14 | $2,259,656 | $362,553 | $1,897,103 | $1,897,103 |
| 87,999 SHS OF UNITY SOFTWARE INC | 2015-01-05 | 2023-07-14 | $3,979,577 | $638,510 | $3,341,067 | $3,341,067 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,238,170 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $72,796 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $72,796 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $72,796 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,756 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $70,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $76,756 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $2,195 | EsPenaltyAmt |
| Overpayment | $1,765 | OverpaymentAmt |
| Applied To ES Tax | $1,765 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | KEN VAN DAMME | IndividualWithBooksNm |
| Phone | 3105575265 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11301 W OLYMPIC BLVD STE 121-601 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90064 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|
| HAIM SABAN | ||||||||
| 11301 W OLYMPIC BLVD STE 121-601 | LOS ANGELES | CA | 90064 | SENIOR VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| CHERYL SABAN | ||||||||
| 11301 W OLYMPIC BLVD STE 121-601 | LOS ANGELES | CA | 90064 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| ADAM CHESNOFF | ||||||||
| 11301 W OLYMPIC BLVD STE 121-601 | LOS ANGELES | CA | 90064 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| NIVEEN TADROS | ||||||||
| 11301 W OLYMPIC BLVD STE 121-601 | LOS ANGELES | CA | 90064 | GENERAL COUNSEL AND SECRETARY | 1.00 | $0 | $0 | $0 |
| KEN VAN DAMME | ||||||||
| 11301 W OLYMPIC BLVD STE 121-601 | LOS ANGELES | CA | 90064 | TREASURER | 1.00 | $0 | $0 | $0 |
| AMITAI RAZIEL | ||||||||
| 11301 W OLYMPIC BLVD STE 121-601 | LOS ANGELES | CA | 90064 | EXECUTIVE DIRECTOR | 1.00 | $0 | $0 | $0 |
| SCOTT ROSENBAUM | ||||||||
| 11301 W OLYMPIC BLVD STE 121-601 | LOS ANGELES | CA | 90064 | LEGAL ADVISOR | 1.00 | $0 | $0 | $0 |
| ROBERT CHUNG | ||||||||
| 11301 W OLYMPIC BLVD STE 121-601 | LOS ANGELES | CA | 90064 | LEGAL ADVISOR | 1.00 | $0 | $0 | $0 |
| JOHN PAUL ACEVES | ||||||||
| 11301 W OLYMPIC BLVD STE 121-601 | LOS ANGELES | CA | 90064 | ASSISTANT SECRETARY | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| BRONNER JESSE | ||||||||
| 11301 W OLYMPIC BLVD STE 121-601 | LOS ANGELES | CA | 90064 | DIRECTOR, NORTH AMER | 40.00 | $224,770 | $46,615 | $840 |
| MANEVICH MICHA | ||||||||
| 11301 W OLYMPIC BLVD STE 121-601 | LOS ANGELES | CA | 90064 | GRANT MANAGER | 40.00 | $120,007 | $19,404 | $840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAL & D STRATEGIES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 N HELIOTROPE DRIVE 116 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | CONSULTING SERVICES | ServiceTypeTxt |
| Compensation | $126,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $326,922 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $110,786 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $437,708 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $437,708 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,566 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $431,142 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $21,557 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $21,557 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $72,796 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $72,796 | TotalTaxAmt |
| Distributable Before Adj | $0 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $0 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,000,622 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,000,622 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $4,950,442 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $7,905,822 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $8,221,070 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $16,993,970 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $8,131,347 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $46,202,651 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,000,622 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $0 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $5,000,622 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $51,203,273 | 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 | $4,950,442 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $46,252,831 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $7,905,822 | ExcessFromYear4Amt |
| Excess From Year3 | $8,221,070 | ExcessFromYear3Amt |
| Excess From Year2 | $16,993,970 | ExcessFromYear2Amt |
| Excess From Year1 | $8,131,347 | ExcessFromYear1Amt |
| Excess From Current Year | $5,000,622 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | HAIM SABAN | ContributingManagerNm |
| Contributing Manager | CHERYL SABAN | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JESSE BRONNER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11301 W OLYMPIC BLVD 121-601 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3105575100 | RecipientPhoneNum |
| Form And Info And Materials | WITH LETTERHEAD | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
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 |
|---|---|---|---|---|---|---|---|
| AMERICAN FRIENDS OF SOROKA MEDICAL CENTER INC | |||||||
| PO BOX 184-H | SCARSDALE | NY | 10583 | N/A | PC | RAISE FUNDS TO SUPPORT SOROKA UNIVERSITY MEDICAL CENTER IN BE'ERSHEVA, ISRAEL | $1,000 |
| CEDARS-SINAI MEDICAL CENTER | |||||||
| 8700 BEVERLY BOULEVARD SUITE 2416 | LOS ANGELES | CA | 90048 | N/A | PC | FUNDING FOR MEDICAL RESEARCH | $100,000 |
| FRIENDS OF ISRAEL DEFENSE FORCES | |||||||
| 350 FIFTH AVENUE | NEW YORK | NY | 10118 | N/A | PC | FUNDING FOR SOCIAL, EDUCATIONAL AND RECREATIONAL PROGRAMS AND FACILITIES FOR ISRAEL SOLDIERS INCLUDING SERVICES TO THE WIDOWS AND CHILDREN OF FALLEN SOLDIERS. | $1,500,000 |
| FRIENDS OF TEL AVIV SOURASKY MEDICAL CENTER INC | |||||||
| 4440 PGA BOULEVARD | PALM BEACH GARDENS | FL | 33410 | N/A | PC | RAISE FUNDS FOR TEL AVIV SOURASKY MEDICAL CENTER | $500,000 |
| ISRAEL ON CAMPUS COALITION | |||||||
| PO BOX 34640 | WASHINGTON | DC | 20043 | N/A | PC | SUPPORT ISRAEL EDUCATION, PARTICULARLY ON COLLEGE CAMPUSES | $3,682 |
| NER L'HOREINU INC | |||||||
| 9215 EAST FAIRWAY BOULEVARD | SUN LAKES | AZ | 85248 | N/A | PC | TO PROMOTE TALMUDIC RESEARCH AND DEVELOPMENT WORLDWIDE | $250,000 |
| PILCHUCK GLASS SCHOOL | |||||||
| 240 SECOND AVENUE SOUTH 100 | SEATTLE | WA | 98104 | N/A | PC | EDUCATES ARTISTS EXPLORING THE CREATIVE USES OF GLASS IN ART AND DESIGN | $250,000 |
| SABAN COMMUNITY CLINIC | |||||||
| 8405 BEVERLY BOULEVARD | LOS ANGELES | CA | 90048 | N/A | PC | FUNDING FOR COMPREHENSIVE, DEPENDABLE AND AFFORDABLE QUALITY HEALTH FOR THE UNDERSERVED AND THOSE WHO ARE MOST VULNERABLE. | $920,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,524,682 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ACADEMY MUSEUM OF MOTION PICTURES | |||||||
| 6067 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90036 | N/A | PC | MUSEUM DEDICATED TO THE HISTORY, SCIENCE, AND CULTURAL IMPACT OF THE FILM INDUSTRY | $2,000,000 |
| FRIENDS OF TEL AVIV SOURASKY MEDICAL CENTER INC | |||||||
| 4440 PGA BOULEVARD | PALM BEACH GARDENS | FL | 33410 | N/A | PC | RAISE FUNDS FOR TEL AVIV SOURASKY MEDICAL CENTER | $500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,500,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $14,065 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$116,171 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$102,106 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$102,106 | TotalIncomeProducingActyAmt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAIM & CHERYL SABAN | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11301 W OLYMPIC BLVD 121-601 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $6,355,404 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 137,966 SHARES OF UNITY SOFTWARE INC. (TICKER "U") | NoncashPropertyDesc |
| Fair Market Value | $6,355,404 | FairMarketValueAmt |
| Received | 2023-07-14 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| AUDIT FEES - GERBER & CO | $19,800 | $9,900 | $9,900 |
| ACCOUNTING FEES - ERNST & YOUNG | $10,650 | $5,325 | $5,325 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES - LOEB & LOEB | CategoryTxt |
| Legal Fees | $1,072 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,072 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| DUES AND MEMBERSHIPS | $7,400 | $0 | $7,400 |
| SHIPPING COST AND SUPPLIES | $70 | $0 | $70 |
| IT-SOFTWARE SUBSCRIPTION | $16,730 | $0 | $16,730 |
| SOS FILING AND REGISTERED AGENT FEE | $30 | $0 | $30 |
| EMPLOYEE INTERNET ALLOWANCE | $1,680 | $0 | $1,680 |
| OFFICE EXPENSES | $272 | $0 | $272 |
| PERIODICALS, BOOKS & SUBSCRIPTIONS | $1,116 | $0 | $1,116 |
| EDUCATION AND TRAINING | $1,290 | $0 | $1,290 |
| MEALS | $2,474 | $0 | $2,474 |
| PAYROLL PROCESSING FEES | $100 | $0 | $100 |
| SECURITY COSTS | $5 | $0 | $5 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CONSULTING FEES - CAL & D STRATEGIES | $126,000 | $0 | $126,000 |
| GRAPHIC DESIGN - KAREN MEHOFF | $4,658 | $0 | $4,658 |
Comments