WAITS BRENNAN FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WAITS BRENNAN FOUNDATION (EIN 95-4812822)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202233159349102973
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-11T20:37:22-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELFAND RENNERT & FELDMAN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 CENTURY PARK EAST SUITE 1600 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954812822 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WAITS BRENNAN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % GR&F LLC | InCareOfNm |
| Business Name Control | WAIT | BusinessNameControlTxt |
| Phone | 3109541050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 CENTURY PARK E STE 1600 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN BRENNAN | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 3109541067 | PhoneNum |
| Signature | 2022-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHLEEN | PersonFirstNm |
| Person Last | BRENNAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Eduardo J Pabellon Bravo | PreparerPersonNm |
| PTIN | P01871289 | PTIN |
| Phone | 3105531707 | PhoneNum |
| Preparation | 2022-11-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $509,677 | 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 | $100,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $38 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $38 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $100,038 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $38 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Taxes Rev And Expnss | $125 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $125 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | -$400 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | -$400 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | -$275 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | -$275 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $38,900 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $38,900 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $38,625 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | -$275 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $38,900 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $61,413 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $313 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $130,161 | CashBOYAmt |
| Cash EOY | $191,536 | CashEOYAmt |
| Cash EOYFMV | $191,536 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $318,103 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $318,141 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $318,141 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $448,264 | TotalAssetsBOYAmt |
| Total Assets EOY | $509,677 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $509,677 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $448,264 | RetainedEarningBOYAmt |
| Retained Earning EOY | $509,677 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $448,264 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $509,677 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $448,264 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $509,677 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $448,264 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $61,413 | ExcessRevenueOverExpensesAmt |
| Subtotal | $509,677 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $509,677 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $4 | SubtotalAmt |
| Tax Based On Investment Income | $4 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $172 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $172 | TotalPaymentsAndCreditsAmt |
| Overpayment | $168 | OverpaymentAmt |
| Applied To ES Tax | $168 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GR&F LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3109541067 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 CENTURY PARK E STE 1600 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
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 |
|---|---|---|---|---|---|---|---|---|
| KATHLEEN BRENNAN | ||||||||
| 1880 CENTURY PARK EAST SUITE 1600 | LOS ANGELES | CA | 90067 | PRESIDENT | 0 | $0 | $0 | $0 |
| TOM WAITS | ||||||||
| 1880 CENTURY PARK EAST SUITE 1600 | LOS ANGELES | CA | 90067 | SECRETARY/CFO | 0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $447,636 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $447,636 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $447,636 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,715 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $440,921 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $22,046 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $22,046 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4 | TotalTaxAmt |
| Distributable Before Adj | $22,042 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $22,042 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $22,042 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $38,900 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $38,900 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $22,042 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $144,933 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $166,900 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $67,598 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $57,405 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $436,836 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $38,900 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $22,042 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $16,858 | RemainingDistriFromCorpusAmt |
| Total Corpus | $453,694 | TotalCorpusAmt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $144,933 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $308,761 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $166,900 | ExcessFromYear3Amt |
| Excess From Year2 | $67,598 | ExcessFromYear2Amt |
| Excess From Year1 | $57,405 | ExcessFromYear1Amt |
| Excess From Current Year | $16,858 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | KATHLEEN BRENNAN | ContributingManagerNm |
| Contributing Manager | TOM WAITS | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| NATIONAL PARK FOUNDATION | |||||||
| 1500 K STREET NW | SUITE 700 | WASHINGTON DC | DC | 20005 | PC | TO ENSURE ALL PEOPLE ARE WELCOME AND ABLE TO EXPLORE AND DISCOVER THEIR OWN PERSONAL CONNECTIONS TO PARKS. | $100 |
| VALLEY FORD VOLUNTEER FIRE | |||||||
| 14440 HIGHWAY 1 | VALLEY FORD | CA | 94972 | PC | SUPPORT OF LOCAL VOLUNTEER FIRE DEPARTMENT. | $100 | |
| REDWOOD EMPIRE FOOD BANK | |||||||
| 3990 BRICKWAY BLVD | SANTA ROSA | CA | 95403 | PC | SUPPORT OF THE COMMUNITY SEEKING FOOD ASSISTANCE, IN ADDITION PROVIDING EMERGENCY FOOD BOXES AND VITAL FOOD DISTRIBUTION CENTERS. | $20,000 | |
| CATHOLIC CHARITIES | |||||||
| 987 AIRWAY COURT | SANTA ROSA | CA | 95405 | PC | SUPPORT OF SERVICES THAT ADDRESS PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF INDIVIDUALS AND FAMILIES. | $5,000 | |
| NAMI SONOMA COUNTY | |||||||
| 3803 N FAIRFAX DRIVE | STE 100 | ARLINGTON | VA | 22203 | PC | SUPPORT OF MENTAL HEALTH SERVICE PROGRAMS IN THE US. | $5,500 |
| WORLD WILDLIFE FUND | |||||||
| 1250 24th Street NW | WASHINGTON | DC | 20037 | PC | SUPPORT OF WILDERNESS PRESERVATION AND THE REDUCTION OF HUMAN IMPACT ON THE ENVIORNMENT. | $1,000 | |
| TOMALES FIRE DEPARTMENT | |||||||
| 599 Dillon Beach Rd | TOMALES | CA | 94971 | PC | SUPPORT OF LOCAL VOLUNTEER FIRE DEPARTMENT. | $100 | |
| NATURE CONSERVANCY | |||||||
| 4245 FAIRFAX DRIVE | ARLINGTON | VA | 22203 | PC | SUPPORT OF CONSERVATION OF LANDS AND WATERS. | $1,000 | |
| BODEGA BAY FIRE DEPARTMENT | |||||||
| 510 CA-1 | BODEGA BAY | CA | 94923 | PC | SUPPORT OF LOCAL FIRE DEPARTMENT. | $200 | |
| PT REYES FIRE DEPARTMENT | |||||||
| 4th and B Streets | POINT REYES STATION | CA | 94956 | PC | SUPPORT OF LOCAL FIRE DEPARTMENT. | $200 | |
| GRATON FIRE DEPARTMENT | |||||||
| 3750 Gravenstein Hwy N | SEBASTOPOL | CA | 95472 | PC | SUPPORT OF LOCAL FIRE DEPARTMENT. | $100 | |
| FOOD FOR THOUGHT | |||||||
| 6550 RAILROAD AVENUE | FORESTVILLE | CA | 95436 | PC | TO PROVIDE FREE WEEKLY GROCERIES, NUTRITION, AND EDUCATION TO SONOMA COUNTY. | $200 | |
| CORNELL LAB OF ORNITHOLOGY | |||||||
| 159 Sapsucker Woods Rd | Ithaca | NY | 14850 | PC | To bring together scientists, students, and people from all walks of life in the quest to generate new knowledge and conserve our shared natural world. | $100 | |
| BREAD ROSES | |||||||
| 233 Tamalpais Dr 100 | Corte Madera | CA | 94925 | PC | A human services mission that brings hope, healing and joy through live music and the performing arts to the San Francisco Bay Area. | $500 | |
| THE SOCIETY OF ST VINCENT DE PAUL | |||||||
| 210 N Ave 21 | LOS ANGELES | CA | 90031 | PC | A worldwide organization of lay Catholics, following Christ's call to serve the poor, the suffering, and the deprived. | $200 | |
| SONOMA LAND TRUST | |||||||
| 822 5th Street | Santa Rosa | CA | 95404 | PC | A mission of conserving land in Sonoma County. | $100 | |
| HABITAT FOR HUMANITY | |||||||
| 322 West Lamar Street | AMERICUS | GA | 31709 | PC | A nonprofit organization that helps families build and improve places to call home. | $100 | |
| CERES COMMUNITY PROJECT | |||||||
| PO BOX 1562 | SEBASTOPOL | CA | 95473 | PC | A non-profit organization that mentors teens in nutrient-dense food preparation as well as chef, employment, and other business skills. | $1,000 | |
| BODEGA BAY LAND TRUST | |||||||
| 1935 Bohemian Hwy | OCCIDENTAL | CA | 95465 | PC | PROTECTING SONOMA COAST. | $200 | |
| SILVERLAKE CONSERVATORY MUSIC | |||||||
| 4652 Hollywood Blvd | LOS ANGELES | CA | 90027 | PC | TO FACILITATE A DYNAMIC MUSIC EDUCATION. | $500 | |
| EDIBLE SCHOOLYARD PROJECT | |||||||
| 1781 Rose St | BERKELY | CA | 94703 | PC | BUY FOOD DIRECTLY FROM FARMERS AND FEED CHILDREN. | $500 | |
| REDWOOD GOSPEL MISSION | |||||||
| PO Box 493 | SANTA ROSA | CA | 95402 | PC | Working to mobilize our community to minister to the needy so that lives are transformed. | $1,000 | |
| DOCTORS WITHOUT BORDERS | |||||||
| 40 Rector St 16th Floor | NEW YORK | NY | 10006 | PC | An international humanitarian medical non-governmental organization dedicated to support conflict zones and in countries affected by endemic diseases. | $100 | |
| SIERRA CLUB FOUNDATION | |||||||
| 2101 Webster St Suite 1250 | OAKLAND | CA | 94612 | PC | The Sierra Club Foundation promotes climate solutions, conservation, and movement building through a powerful combination of strategic philanthropy and grassroots advocacy. | $100 | |
| AMNESTY INTERNATIONAL | |||||||
| 311 W 43rd Street 7th Floor | NEW YORK | NY | 10036 | PC | Amnesty International is a global movement of more than 10 million people in over 150 countries and territories who campaign to end abuses of human rights. | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $38,900 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $38 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $38 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $38 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | 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 Person | TOM AND KATHLEEN WAITS | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 CENTURY PARK EASTE SUITE 1600 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $100,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OFFICE EXPENSES | Desc |
| Revenue And Expenses Per Books | -$400 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | -$400 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| DEPARTMENT OF JUSTICE | $75 | $75 | $0 | $0 |
| RRF-1 ANNUAL REGISTRATION | $50 | $50 | $0 | $0 |