The L&R Lawrence Family Foundation

San Francisco, CA
Tax-exempt since Nov. 2004
EIN: 43-2058466

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion-Related, Spiritual Development / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Revenue

$26.7k (2024)

Expenses

$24.9k (2024)

Total Assets

$1.28M (2024)

Total Liabilities

$2.02k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Revenue

$26,666

Expenses

$24,913

Net Income

$1,753

Net Assets

$1,277,856

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$26,148	98.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$518	1.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,279,872
Total Liabilities	$2,016
Net Assets	$1,277,856

Compensation

Key Employees and Officers	Compensation	Related	Other
Phyllis Cook (Secretary/Director)	$0	$71,971	$0
Doug Kahn (Director/President)	$0	$0	$0
Debbie Berkowitz (Treasurer/Director)	$0	$181,095	$15,275
Regina Lawrence (President Emeritus)	$0	$0	$0
Lamonte Lawrence (President Emeritus)	$0	$0	$0
Joy Sisisky (Assistant Treasurer (From)	$0	$572,114	$50,736
Rebecca Randall (Assistant Treasurer (From)	$0	$276,270	$37,236
Brian Mendel (Assistant Treasurer (From 11/30/23))	$0	$153,022	$20,190
Brian Kataoka (Assistant Treasurer (To 11/30/23))	$0	$125,213	$11,628
Nicolas Elsishans (Assistant Treasurer (From 11/30/23))	$0	$195,089	$20,817

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990

Filed on Nov. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2023

Revenue

$22,322

Expenses

$22,396

Net Income

-$74

Net Assets

$1,173,017

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$22,543	> 100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$221
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,174,990
Total Liabilities	$1,973
Net Assets	$1,173,017

Compensation

Key Employees and Officers	Compensation	Related	Other
Phyllis Cook (Secretary/Director)	$0	$66,000	$0
Doug Kahn (Director/President)	$0	$0	$0
Debbie Berkowitz (Treasurer/Director)	$0	$172,312	$14,374
Regina Lawrence (President Emeritus)	$0	$0	$0
Lamonte Lawrence (President Emeritus)	$0	$0	$0
Joy Sisisky (Assistant Treasurer (From 4/27/23))	$0	$520,000	$32,978
Rebecca Randall (Assistant Treasurer (From 4/27/23))	$0	$205,834	$42,727
Brian Kataoka (Assistant Treasurer (From 4/27/23))	$0	$205,182	$25,439

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990

Filed on April 11, 2024

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Fiscal Year Ending June
2022

Revenue

$68,834

Expenses

$22,761

Net Income

$46,073

Net Assets

$1,129,051

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$37,786	54.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$31,048	45.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,144,316
Total Liabilities	$15,265
Net Assets	$1,129,051

Compensation

Key Employees and Officers	Compensation	Related	Other
Phyllis Cook (Secretary/Director)	$0	$66,000	$0
Doug Kahn (Director/President)	$0	$0	$0
Debbie Berkowitz (Treasurer/Director)	$0	$149,020	$14,072
Regina Lawrence (President Emeritus)	$0	$0	$0
Lamonte Lawrence (President Emeritus)	$0	$0	$0

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990

Filed on April 5, 2023

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Fiscal Year Ending June
2021

Revenue

$31,637

Expenses

$14,852

Net Income

$16,785

Net Assets

$1,254,799

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$13,486	42.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$18,151	57.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,259,809
Total Liabilities	$5,010
Net Assets	$1,254,799

Compensation

Key Employees and Officers	Compensation	Related	Other
Sue Reinhold (Treasurer/Director (Until 10/20/20))	$0	$280,783	$17,552
Phyllis Cook (Secretary/Director)	$0	$66,000	$0
Doug Kahn (Director/President)	$0	$0	$0
Debbie Berkowitz (Treasurer/Director (From 10/20/20))	$0	$115,659	$12,950
Regina Lawrence (President Emeritus)	$0	$0	$0
Lamonte Lawrence (President Emeritus)	$0	$0	$0

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990

Filed on May 9, 2022

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Fiscal Year Ending June
2020

Revenue

$29,191

Expenses

$11,414

Net Income

$17,777

Net Assets

$1,072,617

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$14,550	49.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$14,641	50.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,074,495
Total Liabilities	$1,878
Net Assets	$1,072,617

Compensation

Key Employees and Officers	Compensation	Related	Other
Sue Reinhold (Treasurer/Director)	$0	$240,647	$20,860
Phyllis Cook (Secretary/Director)	$0	$66,000	$0
Lamonte Lawrence (Director/President (To June 9, 2020))	$0	$0	$0
Doug Kahn (Director/President (From June 9, 2020))	$0	$0	$0
Regina Lawrence (President Emeritus)	$0	$0	$0

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990

Filed on May 12, 2021

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Fiscal Year Ending June
2019

Revenue

$38,109

Expenses

$8,572

Net Income

$29,537

Net Assets

$426,681

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$15,982	41.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$22,127	58.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,075,571
Total Liabilities	$648,890
Net Assets	$426,681

Compensation

Key Employees and Officers	Compensation	Related	Other
Lamonte Lawrence (President Emeritus)	$0	$0	$0
Phyllis Cook (Secretary/Director)	$0	$67,500	$0
Sue Reinhold (Treasurer/Director)	$0	$232,166	$18,443
Regina Lawrence (President Emeritus)	$0	$0	$0
Doug Kahn (President)	$0	$0	$0

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990

Filed on July 11, 2020

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Fiscal Year Ending June
2018

Revenue

$13,726

Expenses

$9,710

Net Income

$4,016

Net Assets

$368,534

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$13,726	100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,017,403
Total Liabilities	$648,869
Net Assets	$368,534

Compensation

Key Employees and Officers	Compensation	Related	Other
Phyllis Cook (Secretary/Director)	$0	$73,500	$0
Sue Reinhold (Treasurer/Director)	$0	$59,986	$4,818
Roxanne Cohen To March 2018 (Treasurer/Director)	$0	$134,265	$15,455
Regina Lawrence (President Emeritus)	$0	$0	$0
Lamonte Lawrence (President Emeritus)	$0	$0	$0
Doug Kahn (President)	$0	$0	$0

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990

Filed on March 7, 2019

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Fiscal Year Ending June
2017

Revenue

$27

Expenses

$7,009

Net Income

-$6,982

Net Assets

$331,964

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$27	100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$980,745
Total Liabilities	$648,781
Net Assets	$331,964

Compensation

Key Employees and Officers	Compensation	Related	Other
Lamonte Lawrence (President/Director)	$0	$0	$0
Phyllis Cook (Secretary/Director)	$0	$86,100	$0
Roxanne Cohen (Treasurer/Director)	$0	$131,565	$4,628
Regina Lawrence (President Emeritus)	$0	$0	$0

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990

Filed on March 8, 2018

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Fiscal Year Ending June
2016

Revenue

$749

Expenses

$20,477

Net Income

-$19,728

Net Assets

$255,328

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$749	100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$904,170
Total Liabilities	$648,842
Net Assets	$255,328

Compensation

Key Employees and Officers	Compensation	Related	Other
Lamonte Lawrence (President/Director)	$0	$0	$0
Phyllis Cook (Secretary/Director)	$0	$108,575	$0
Mark Reisbaum (Treasurer/Vp/Director)	$0	$248,479	$22,897
Regina Lawrence (President Emeritus)	$0	$0	$0

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990

Filed on Feb. 15, 2017

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Fiscal Year Ending June
2015

Revenue

$121,475

Expenses

$23,220

Net Income

$98,255

Net Assets

$274,167

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$7,994	6.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$113,481	93.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,510,644
Total Liabilities	$1,236,477
Net Assets	$274,167

Compensation

Key Employees and Officers	Compensation	Related	Other
Lamonte Lawrence (President/Director)	$0	$0	$0
Phyllis Cook (Secretary/Director)	$0	$68,350	$0
Mark Reisbaum (Treasurer/Vp/Director)	$0	$240,800	$18,809
Regina Lawrence (President Emeritus)	$0	$0	$0

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990

Filed on Feb. 12, 2016

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Fiscal Year Ending June
2014

Revenue

$599,486

Expenses

$2,260,776

Net Income

-$1,661,290

Net Assets

$239,867

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$110,603	18.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$488,883	81.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,168,958
Total Liabilities	$2,929,091
Net Assets	$239,867

Compensation

Key Employees and Officers	Compensation	Related	Other
Lamonte Lawrence (President/Director)	$0	$0	$0
Phyllis Cook (Secretary/Director)	$0	$66,000	$0
Mark Reisbaum (Treasurer/Vp/Director)	$0	$223,327	$19,996
Regina Lawrence (President Emeritus)	$0	$0	$0

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990

Filed on Feb. 13, 2015

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Fiscal Year Ending June
2013

Revenue

$402,380

Expenses

$946,604

Net Income

-$544,224

Net Assets

$2,025,640

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$163,182	40.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$239,198	59.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,406,126
Total Liabilities	$2,380,486
Net Assets	$2,025,640

990

Filed on June 4, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2012

Revenue

$368,339

Expenses

$2,121,181

Net Income

-$1,752,842

Net Assets

$2,460,955

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$200,681	54.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$167,658	45.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,049,831
Total Liabilities	$2,588,876
Net Assets	$2,460,955

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$415,802

Expenses

$210,148

Net Income

$205,654

Net Assets

$4,803,456

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$192,418	46.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$223,384	53.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$6,817,052
Total Liabilities	$2,013,596
Net Assets	$4,803,456

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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The L&R Lawrence Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $26.7k (2024)

Expenses $24.9k (2024)

Total Assets $1.28M (2024)

Total Liabilities $2.02k (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2023

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2022

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2021

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2020

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2019

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2018

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2017

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2016

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2015

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2014

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$26.7k (2024)

Expenses

$24.9k (2024)

Total Assets

$1.28M (2024)

Total Liabilities

$2.02k (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005