JOLIE-PITT FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JOLIE-PITT FOUNDATION (EIN 20-5176706)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2021-11-09
- IRS object ID
- 202103139349101635
- Schema version
- 2019v5.2
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-09T09:51:35-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hollow Ln Ste 212 | AddressLine1Txt |
| City | Lake Success | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205176706 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jolie-Pitt Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | JOLI | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY BIRD | PersonNm |
| Person Title | vice president | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2021-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $10,381,868 | 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 | $1,899,940 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $7,676 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $7,676 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $9,768 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $12,150 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $9,768 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,917,384 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $17,444 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $163,143 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $163,143 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $16,374 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $16,374 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $5,653 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $5,653 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $18,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $18,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $11,970 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $11,970 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,146 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,091 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $21,046 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $23,841 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $23,841 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $16,897 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $16,897 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $243,988 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $243,988 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $522,058 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,091 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $499,866 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $521,561 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $521,561 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,043,619 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,091 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,021,427 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $873,765 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $16,353 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $7,643,646 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $8,446,401 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $8,446,401 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $10,150 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $3,450 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $3,450 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $20,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $20,000 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,000 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,458,453 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,436 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,353,318 | LandBOYAmt |
| Land EOY | $1,431,017 | LandEOYAmt |
| Land EOYFMV | $1,431,017 | LandEOYFMVAmt |
| Other Assets BOY | $500,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $500,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $500,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $9,527,114 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,400,868 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,381,868 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $184 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $173 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $184 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $173 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $9,526,930 | RetainedEarningBOYAmt |
| Retained Earning EOY | $10,400,695 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $9,526,930 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,400,695 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,527,114 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $10,400,868 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $9,526,930 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $873,765 | ExcessRevenueOverExpensesAmt |
| Subtotal | $10,400,695 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $10,400,695 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | FIXED ASSETS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $12,150 | GrossSalesPriceAmt |
| Cost Or Other Basis | $2,382 | CostOrOtherBasisAmt |
| Gain Or Loss | $9,768 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $9,768 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $9,768 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,436,942 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $7,286,486 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.334447 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,239,045 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $4,293,435 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.521504 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,664,291 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,652,047 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.004617 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,389,425 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,423,757 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.697896 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,329,572 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,272,934 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.024918 | DistributionYr5Rt |
| Total Distribution | 3.583382 | TotalDistributionRt |
| Average Distribution | 0.716676 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $8,569,783 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $6,141,758 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $164 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $6,141,922 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,122,554 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $327 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $327 | SubtotalAmt |
| Tax Based On Investment Income | $327 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $88 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $239 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $327 | TotalPaymentsAndCreditsAmt |
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 |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (true) | ForeignAccountsQuestionInd |
| Foreign Country | CB | ForeignCountryCd |
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 | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (true) | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| Terry Bird | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | VP | 1.0 | $0 | $0 | $0 |
| Warren Grant | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | VP | 1.0 | $0 | $0 | $0 |
| Angelina Jolie | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Co- Pres, Dir | 1.0 | $0 | $0 | $0 |
| Brad Pitt | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Co- Pres, Dir, Sec | 1.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SEE GENERAL EXPLANATION STMT | Description1Txt |
| Expenses1 | $485,305 | Expenses1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $8,698,788 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,699,788 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $8,699,788 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $130,005 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,569,783 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $428,489 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $428,489 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $327 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $327 | TotalTaxAmt |
| Distributable Before Adj | $428,162 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $428,162 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $428,162 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,021,427 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $101,127 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,122,554 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,122,554 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $428,162 | DistributableAsAdjustedAmt |
| Prior Year1 | 2017 | PriorYear1Yr |
| Prior Year2 | 2016 | PriorYear2Yr |
| Prior Year3 | 2015 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $2,295,331 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,218,507 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,531,961 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,024,592 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,072,730 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $11,143,121 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,122,554 | QualifyingDistributionsAmt |
| Applied To Current Year | $428,162 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $694,392 | RemainingDistriFromCorpusAmt |
| Total Corpus | $11,837,513 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $2,295,331 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $9,542,182 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,218,507 | ExcessFromYear4Amt |
| Excess From Year3 | $2,531,961 | ExcessFromYear3Amt |
| Excess From Year2 | $2,024,592 | ExcessFromYear2Amt |
| Excess From Year1 | $2,072,730 | ExcessFromYear1Amt |
| Excess From Current Year | $694,392 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ANGELINA JOLIE | ContributingManagerNm |
| Contributing Manager | Brad Pitt | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| GLOBAL HEALTH COMMITTEE INC | ||||||||||
| 200 LONGWOOD AVE | BOSTON | MA | 02115 | N/A | PC | Maddox Children's Center in Phnom Penn, Cambodia | $150,000 | |||
| GLOBAL HEALTH COMMITTEE INC | ||||||||||
| 200 LONGWOOD AVE | BOSTON | MA | 02115 | N/A | PC | ZAHARA CHILDRENS CENTER | $150,000 | |||
| GLOBAL HEALTH COMMITTEE INC | ||||||||||
| 200 LONGWOOD AVE | BOSTON | MA | 02115 | N/A | PC | ZCC Building Repair | $75,561 | |||
| KIND INC | ||||||||||
| 1201 L ST NW FL 2 | WASHINGTON | DC | 20005 | N/A | PC | Legal services at the border | $50,000 | |||
| KING BAUDOUIN FOUNDATION UNITED STATES INC | ||||||||||
| 10 ROCKEFELLER PL 16TH FL | NEW YORK | NY | 10020 | N/A | PC | American Friends of Institut Curie in support of teenage patients' education | $25,000 | |||
| LOS ANGELES HOUSE OF RUTH | ||||||||||
| 605 N CUMMINGS ST | LOS ANGELES | CA | 90033 | N/A | PC | General & Unrestricted | $10,000 | |||
| SOS CHILDRENS VILLAGE USA INC | ||||||||||
| 1620 I ST NW STE 900 | WASHINGTON | DC | 20006 | N/A | PC | Family Strengthening Program in Chicago's South Side | $50,000 | |||
| THE REFUGEE RESPONSE | ||||||||||
| 101 W PROSPECT AVE STE 1600 | CLEVELAND | OH | 44145 | N/A | PC | General & Unrestricted | $5,000 | |||
| Documentation Center of Cambodia | ||||||||||
| N/A | NC | Support for mission to research and record the era of Democratic Kampuchea | $3,000 | 66 PREAH SIHANOUK BLVD 274 | PHNOM PENH | CB | ||||
| BOPHANA CENTER | ||||||||||
| N/A | NC | Support for mission to research and record the era of Democratic Kampuchea | $3,000 | 64 OKNHA MEN ST 200 | PHNOM PENH | CB | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $521,561 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,676 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| 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 Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $9,768 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $17,444 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $17,444 | 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 | Jolie Angelina | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1990 S Bundy Drive 200 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,899,940 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Audit Support | CategoryTxt |
| Amt | $18,000 | Amt |
| Disbursements Charitable Prps | $18,000 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (13 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| VEHICLES | 2017-04-28 | $25,000 | $4,443 | SL | 10 | $2,500 |
| EQUIPMENT | 2017-07-03 | $865 | $246 | SL | 5 | $173 |
| FHQ RECONSTRUCTION | 2019-12-31 | $1,287,387 | $0 | SL | 39 | $1,429 |
| MOTORBIKES | 2018-01-01 | $14,750 | $13,844 | SL | 5 | $616 |
| MOTORBIKES | 2017-06-22 | $7,075 | $2,210 | SL | 5 | $1,415 |
| EQUIP/FURNITURE | 2018-11-07 | $9,831 | $164 | SL | 10 | $983 |
| VEHICLES | 2018-01-01 | $52,600 | $49,600 | SL | 10 | $2,500 |
| VEHICLES | 2018-01-01 | $12,800 | $2,697 | SL | 10 | $1,280 |
| EQUIP/FURNITURE | 2018-01-01 | $27,454 | $24,586 | SL | 5 | $1,276 |
| EQUIP/FURNITURE | 2018-01-01 | $1,565 | $1,022 | SL | 5 | $542 |
| VEHICLE | 2019-10-17 | $18,500 | SL | 3 | $6,167 | |
| EQUIPMENT | 2019-01-01 | $12,803 | $0 | SL | 10 | $2,074 |
| FHQ RECONSTRUCTION | 2019-12-31 | $82,627 | SL | 39 | $91 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACADEMY OF PERFORMING ARTS SARAJEVO | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | OBALA KULINA BANA 11 | AddressLine1Txt |
| City | SARAJEVO | CityNm |
| Country | BK | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2012-09-20 | GrantDt |
| Grant | $20,000 | GrantAmt |
| Purpose Of Grant | TO PURCHASE CLASSROOM EQUIPMENT FOR USE BY THE DEPARTMENT OF ACTING | PurposeOfGrantTxt |
| Expended By Grantee | $20,000 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NO | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | SEE GENERAL EXPLANATION STMT | DatesOfReportsByGranteeTxt |
| Results Of Verification | The Foundation, as grantor, has no reason to doubt the accuracy or reliability of the reports received from Academy of Performing Arts Sarajevo; therefore, no independent verification of such reports were made. | ResultsOfVerificationTxt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (3 entries)
| IdentifierIdentifierTxt | Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|---|
| Expenditure Responsibility | Part VII-B, Line 5c - Expenditure Responsbility | Reports of Amounts Expended & Diversions: Academy of Performing Arts Sarajevo (the "Grantee") submitted full and complete reports of its expenditure of the September 2012 grant on 5/15/13, 4/10/14, 6/8/15, 12/30/15, 7/20/16, 1/19/18, indicating that it had spent all of the grant funds on the purchase of a capital asset. To the knowledge of the Foundation, as grantor, no funds have been diverted to any activity other than the activity for which the grant was originally made. The Foundation has made numerous good faith attempts to contact the Grantee to request an additional report from the Grantee with respect to the use of the capital asset purchased with the grant funds, which attempts have been documented by the Foundation. However, the Foundation has been unable to obtain such additional report from the Grantee. Per Section 53.4945-5(e)(2) of the Treasury Regulations, the failure of Grantee to submit the annual report will not result in a taxable expenditure for the Foundation because the Foundation (i) made the grant in accordance with paragraph (b) of said section of the Treasury Regulations, (ii) has complied with the reporting requirements contained in paragraph (d) of said section of the Treasury Regulations, (iii) made a reasonable effort to obtain the required report, and (iv) will withhold all future payments on any grant to the Grantee until such report has been furnished. Accordingly, the Foundation will not include an expenditure responsibility report for this grant on its future Forms 990-PF. |
| Direct Charitable Activities | Part IX-A - Summary of Direct Charitable Activities | In 2003, Ms. Angelina Jolie (in conjunction with WildAid) launched a project dedicated to the conservation of one of Cambodia's largest green belts (Cardamom Mountains) located in Battambang and Pailin provinces. Formally known as the Maddox Jolie Project and based in Cambodia's rural and impoverished northwest, the initial focus of its conservation work was on the protection of Samlout National Park (Samlout Protected Area), the last intact primary forest in the region, hosting endangered species and the watershed for almost one million people. As more resources became available, MJP's operations expanded into other areas such as rural healthcare, education, gender empowerment, micro-credits, community forestry schemes, and park management. In 2009, the project's assets were transferred from WildAid to the Jolie-Pitt Foundation, which continues to support the MJP Foundation in Cambodia. Vision and Mission: MJP is dedicated to eradicating extreme rural poverty, protecting natural resources, and conserving wildlife. MJP promotes sustainable rural economies that directly contribute to the health and vitality of communities, wildlife conservation and effective natural resource management. Strategy: The overall strategy of MJP is to conserve natural resources in the Samlout region by integrating the following key components into its conservation program - all are essential elements working together to fight poverty in the community: . Natural resource protection and conservation . Education (early childhood, primary, and secondary education services) . Healthcare (rural healthcare services) . Economic development (improving the livelihood of poor households) 2019 Accomplishments: $485,305 Natural Resource Protection and Conservation: MJP supported conservation and natural resource management in Samlout by implementing the following programs: Law enforcement, demarcation, conservation awareness, and community forestry. Education: In 2019, MJP continued to support the Battambang Provincial Department of Education, Youth and Sport. MJP supported 10 target schools, 11 school libraries, 5 mobile library teams, and 87 teachers. The support included school facility renovations, education materials, teacher capacity building, school snacks, child-friendly school, environmental-friendly school, library, and scholarship programs. In 2019, MJP completed the construction of 2 school dormitories with 96 beds in two separate dormitory buildings for students to stay and study. Healthcare: MJP health's vision is to improve the quality health care services in the rural areas of Samlout district. In 2019, MJP continued working with relevant technical departments of the Department of Health, Health Centre, local authorities and the community to improve the quality of preventive and curative services for the rural populations in target villages through supporting the health facilities, community outreach, water and sanitation, eye health care, and dental health care. 9,344 out-patient cases were seen at MJP's supported health facilities: Boeng Run Health Centre and Kampong Touk Health Post. Household Economic Development: The key objective of this program is to effectively reduce the poverty of households through sustainable development in the 8 main target villages in Samlout District. In 2019, this program focused on providing training in areas such as farming, financial management, and small business planning. In 2019, MJP completed its building construction work in MJP's Samlout Field Headquarters. These buildings include an office for MJP staff and ranger team, accommodation and kitchen for MJP staff and ranger team, and connected water supply and electricity systems for sanitary facilities for the team. |
| Form 8858 | Form 8858 | The Foundation has prepared this form to the best of its ability based on the information provided to it by the foreign branch on which he foundation is reporting. Any missing or incomplete information is not a willful attempt to withhold such information. |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | WEDDING PHOTOS | CategoryOrItemTxt |
| Book Value | $20,000 | BookValueAmt |
| EOYFMV | $1,000 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (13 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| VEHICLES | $25,000 | $6,943 | $18,057 |
| EQUIPMENT | $865 | $419 | $446 |
| FHQ RECONSTRUCTION | $1,287,387 | $1,429 | $1,285,958 |
| MOTORBIKES | |||
| MOTORBIKES | $7,075 | $3,625 | $3,450 |
| EQUIP/FURNITURE | $9,831 | $1,147 | $8,684 |
| VEHICLES | |||
| VEHICLES | $12,800 | $3,977 | $8,823 |
| EQUIP/FURNITURE | |||
| EQUIP/FURNITURE | $1,565 | $1,564 | $1 |
| VEHICLE | $18,500 | $6,167 | $12,333 |
| EQUIPMENT | $12,803 | $2,074 | $10,729 |
| FHQ RECONSTRUCTION | $82,627 | $91 | $82,536 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | General Consultations | CategoryTxt |
| Legal Fees | $5,653 | LegalFeesAmt |
| Disbursements Charitable Prps | $5,653 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MAKE IT RIGHT FOUNDATION PRI | Desc |
| EOY Book Value | $500,000 | EOYBookValueAmt |
| EOYFMV | $500,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $39,261 | $39,261 |
| Postage/Delivery Service | $163 | $163 |
| State or Local Filing Fees | $1,510 | $1,510 |
| SUPPLIES | $5,307 | $5,307 |
| BANK FEES | $3,012 | $3,012 |
| TELEPHONE | $4,584 | $4,584 |
| INSURANCE | $789 | $789 |
| EMPLOYEE RECREATION PROGRAMS | $946 | $946 |
| CONSERVATION PROGRAMS | $106,331 | $106,331 |
| OTHER PROGRAM EXPENSES | $1,099 | $1,099 |
| EDUCATION PROGRAMS | $40,453 | $40,453 |
| AGRICULTURAL PROJECT | $13,794 | $13,794 |
| HEALTHCARE OPERATIONAL SUPPORT | $17,269 | $17,269 |
| EQUIPMENT/REPAIRS/MAINTENANCE | $9,470 | $9,470 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| WEBSITE DEVELOPMENT & MGMT | $1,156 | $1,156 |
| CONSTRUCTION PROJ MGMT | $3,414 | $3,414 |
| ARCHITECTURAL CONSULTING | $7,400 | $7,400 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| 990-PF Extension for 2018 | $55 | |
| FOREIGN TAXES | $1,091 | $1,091 |