Nonprofit · EIN 95-6060162
THOMAS AND DOROTHY LEAVEY FOUNDATION
Also known as MCCARTHY J THOMAS TTEE
Tax-exempt · LOS ANGELES, CA 90067
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $34,717,617 | $10,777,345 | $23,940,272 | $342,188,121 | $22,173,250 | $320,014,871 |
| December 31, 2023 | 990-PF | $15,152,768 | $17,416,982 | -$2,264,214 | $317,952,872 | $29,419,536 | $288,533,336 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $8,229,921
- Interest
- $400,177
- Net gain from sales of assets
- $26,087,168
- Other income
- $351
Expenses
- Grants and similar amounts paid
- $7,382,224
- Compensation of officers, directors and key employees
- $7,200
- Salaries, compensation and benefits (total)
- $201,014
- Disbursements for charitable purposes
- $15,271,965
- Excise tax on investment income
- $452,421
Balance sheet and other
- Total assets, start of year
- $317,952,872
- Total assets, end of year
- $342,188,121
- Total liabilities, end of year
- $22,173,250
- Net assets, end of year
- $320,014,871
- Fair market value of assets
- $342,188,121
- Qualifying distributions
- $15,271,965
- Net investment income
- $34,393,821
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RITA DENLEA 10100 SANTA MONICA BLVD STE 610, LOS ANGELES, CA 90067 | STAFF Highest-paid employee | 40 | $201,014 | $12,475 |
| JACQUELINE POWERS DOUD 10100 SANTA MONICA BLVD SUITE 610, LOS ANGELES, CA 90067 | TRUSTEE, AS NEEDED | 5 | $2,400 | $0 |
| LOUIS CASTRUCCIO 10100 SANTA MONICA BLVD SUITE 610, LOS ANGELES, CA 90067 | TRUSTEE, AS NEEDED | 5 | $2,400 | $0 |
| JEFFREY KEARNS 10100 SANTA MONICA BLVD SUITE 610, LOS ANGELES, CA 90067 | TRUSTEE, AS NEEDED | 1 | $2,400 | $0 |
| KATHLEEN L MCCARTHY 10100 SANTA MONICA BLVD SUITE 610, LOS ANGELES, CA 90067 | CHAIRMAN, AS NEEDED | 5 | $0 | $0 |
| MARK LEMONS 10100 SANTA MONICA BLVD SUITE 610, LOS ANGELES, CA 90067 | TRUSTEE, AS NEEDED | 1 | $0 | $0 |
| COLLEEN PENNELL 10100 SANTA MONICA BLVD SUITE 610, LOS ANGELES, CA 90067 | TRUSTEE, AS NEEDED | 1 | $0 | $0 |
| THOMAS LEMONS 10100 SANTA MONICA BLVD SUITE 610, LOS ANGELES, CA 90067 | TRUSTEE, AS NEEDED | 1 | $0 | $0 |
| JOHN MCCARTHY 10100 SANTA MONICA BLVD SUITE 610, LOS ANGELES, CA 90067 | TRUSTEE, AS NEEDED | 1 | $0 | $0 |
| MICHAEL MCCARTHY 10100 SANTA MONICA BLVD SUITE 610, LOS ANGELES, CA 90067 | TRUSTEE, AS NEEDED | 1 | $0 | $0 |
| KATHLEEN DUNCAN 10100 SANTA MONICA BLVD SUITE 610, LOS ANGELES, CA 90067 | TRUSTEE, AS NEEDED | 1 | $0 | $0 |
| KAREN HOLLINS 10100 SANTA MONICA BLVD SUITE 610, LOS ANGELES, CA 90067 | TRUSTEE, AS NEEDED | 1 | $0 | $0 |
| BRAD LEMONS 10100 SANTA MONICA BLVD SUITE 610, LOS ANGELES, CA 90067 | TRUSTEE, AS NEEDED | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RITA DENLEA 10100 SANTA MONICA BLVD STE 610, LOS ANGELES, CA 90067 | STAFF Highest-paid employee | 40 | $190,080 | $14,150 |
| JACQUELINE POWERS DOUD 10100 SANTA MONICA BLVD SUITE 610, LOS ANGELES, CA 90067 | TRUSTEE, AS NEEDED | 5 | $2,400 | $0 |
| LOUIS CASTRUCCIO 10100 SANTA MONICA BLVD SUITE 610, LOS ANGELES, CA 90067 | TRUSTEE, AS NEEDED | 5 | $2,400 | $0 |
| JEFFREY KEARNS 10100 SANTA MONICA BLVD SUITE 610, LOS ANGELES, CA 90067 | TRUSTEE, AS NEEDED | 1 | $2,400 | $0 |
| KATHLEEN L MCCARTHY 10100 SANTA MONICA BLVD SUITE 610, LOS ANGELES, CA 90067 | CHAIRMAN, AS NEEDED | 5 | $0 | $0 |
| MARK LEMONS 10100 SANTA MONICA BLVD SUITE 610, LOS ANGELES, CA 90067 | TRUSTEE, AS NEEDED | 1 | $0 | $0 |
| COLLEEN PENNELL 10100 SANTA MONICA BLVD SUITE 610, LOS ANGELES, CA 90067 | TRUSTEE, AS NEEDED | 1 | $0 | $0 |
| THOMAS LEMONS 10100 SANTA MONICA BLVD SUITE 610, LOS ANGELES, CA 90067 | TRUSTEE, AS NEEDED | 1 | $0 | $0 |
| JOHN MCCARTHY 10100 SANTA MONICA BLVD SUITE 610, LOS ANGELES, CA 90067 | TRUSTEE, AS NEEDED | 1 | $0 | $0 |
| MICHAEL MCCARTHY 10100 SANTA MONICA BLVD SUITE 610, LOS ANGELES, CA 90067 | TRUSTEE, AS NEEDED | 1 | $0 | $0 |
| KATHLEEN DUNCAN 10100 SANTA MONICA BLVD SUITE 610, LOS ANGELES, CA 90067 | TRUSTEE, AS NEEDED | 1 | $0 | $0 |
| KAREN HOLLINS 10100 SANTA MONICA BLVD SUITE 610, LOS ANGELES, CA 90067 | TRUSTEE, AS NEEDED | 1 | $0 | $0 |
| BRAD LEMONS 10100 SANTA MONICA BLVD SUITE 610, LOS ANGELES, CA 90067 | TRUSTEE, AS NEEDED | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10100 SANTA MONICA BLVD STE 610, LOS ANGELES, CA 90067-4110
- Signed the 990-PF
- KATHLEEN MCCARTHY, TRUSTEE
- Phone
- (310) 551-9936
- Return prepared by
- ANDERSEN TAX LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-6060162 or by the name THOMAS AND DOROTHY LEAVEY FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 95-6060162
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1956
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $342,188,121
- Income (IRS master file)
- $122,127,251
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $34,717,617 | $10,777,345 | $342,188,121 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $15,152,768 | $17,416,982 | $317,952,872 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-6060162).
Questions about THOMAS AND DOROTHY LEAVEY FOUNDATION
- What is the EIN of THOMAS AND DOROTHY LEAVEY FOUNDATION?
- The employer identification number (EIN) of THOMAS AND DOROTHY LEAVEY FOUNDATION is 95-6060162.
- Is THOMAS AND DOROTHY LEAVEY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
- Are donations to THOMAS AND DOROTHY LEAVEY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THOMAS AND DOROTHY LEAVEY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THOMAS AND DOROTHY LEAVEY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THOMAS AND DOROTHY LEAVEY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of THOMAS AND DOROTHY LEAVEY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 13 people; 4 received compensation from the organization, the highest $201,014 (RITA DENLEA, STAFF).
- How much revenue does THOMAS AND DOROTHY LEAVEY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $34,717,617, expenses of $10,777,345 and total assets of $342,188,121 at year end.
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