STRATEGY STUDIO / PUBLIC DATA EXPLORER

DR BRONNERS FAMILY FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DR BRONNERS FAMILY FOUNDATION (EIN 43-1979565)
Tax period
2019-04-01 to 2020-03-31
Filed
2020-11-19
IRS object ID
202003249349100605
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-11-19T12:25:26-08:00ReturnTs
Tax Period End2020-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461861679PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHIELDS BROWNBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19820 WILLOW CREEK ROAD STE 285AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92131ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431979565EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Dr Bronners Family FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDRBRBusinessNameControlTxt
Phone7607432211PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1958AddressLine1Txt
CityVistaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92085ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGertrude BronnerPersonNm
Person TitleCFO, SECYPersonTitleTxt
Signature2020-11-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonL SCOTT SHIELDS CPAPreparerPersonNm
PTINP00368722PTIN
Phone8585773830PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$921,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Total Rev And Expnss$921,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Other Expenses Rev And Expnss$335OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$335TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$921,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$921,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$921,335TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$921,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$335ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$6,595CashBOYAmt
Cash EOY$6,260CashEOYAmt
Total Assets BOY$6,595TotalAssetsBOYAmt
Total Assets EOY$6,260TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$6,595NoDonorRstrNetAssestsBOYAmt
Tot Net Ast Or Fund Balances BOY$6,595TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$6,260TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$6,595TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$6,260TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$6,595TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$335ExcessRevenueOverExpensesAmt
Subtotal$6,260SubtotalAmt
Tot Net Ast Or Fund Balances EOY$6,260TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addressdrbronnerfoundation.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1David BronnerBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7607432211PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1958AddressLine1Txt
CityVistaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92085ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Gertrude Bronner
PO Box 1958VistaCA92085CFO, Secy0.00$0
David Bronner
PO Box 1958VistaCA92085President0.00$0
Michael Bronner
PO Box 1958VistaCA92085Vice President0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$921,000ExpensesAndContributionsAmt
Qualifying Distributions$921,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$921,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$389,744ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$557,332ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,053,000ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,034,724ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,045,000ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$4,079,800TotalExcessDistributionCyovAmt
Qualifying Distributions$921,000QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$921,000RemainingDistriFromCorpusAmt
Total Corpus$5,000,800TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$389,744ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$4,611,056ExcessDistriCyovToNextYrAmt
Excess From Year4$557,332ExcessFromYear4Amt
Excess From Year3$1,053,000ExcessFromYear3Amt
Excess From Year2$1,034,724ExcessFromYear2Amt
Excess From Year1$1,045,000ExcessFromYear1Amt
Excess From Current Year$921,000ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (70 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Alliance San Diego
PO Box 12266San DiegoCA92112NONEOrganization's exempt purpose$25,000
Arch City Defenders
812 North CollingsSt LouisMO63102NONEOrganization's exempt purpose$5,000
Asylum Access
555 12Th St 5th FLOaklandCA94607Organization's exempt purpose$10,000
Boys Girls Club of San Diego
1115 W Woodward AveEscondidoCA92025NONEOrganization's exempt purpose$100,000
Casa Cornelia Law Center
2760 Fifth AveSan DiegoCA92103NONEOrganization's exempt purpose$10,000
Church World Service
PO Box 968ElkhartIN46515NONEOrganization's exempt purpose$10,000
Commission to Every Nation
PO Box 291307KerrvilleTX78029NONEOrganization's exempt purpose$65,000
Compassion International
12290 Voyager ParkwayColorado SpringsCO80921NONEOrganization's exempt purpose$10,000
Creative Arts Initiative
4005 Twin Oaks LaneAntiochTN37013NONEOrganization's exempt purpose$3,000
Creative Exchanges Initiative
4020 Glenwood AveBirminghamAL35222NONEOrganization's exempt purpose$10,000
Center for Gender Refuge
200 McAllister StSan FranciscoCA94102NONEOrganization's exempt purpose$10,000
Chance to Soar
PO Box 1002ColleyvilleTX76034NONEOrganization's exempt purpose$3,000
Detention Watch Network
1915 I St NWWashingtonDC20006NONEOrganization's exempt purpose$10,000
Fraternity House
20702 Elfin Forest RdEscondidoCA92029NONEOrganization's exempt purpose$50,000
Emmause Correspondence School
PO Box 22006ST LouisMO63126NONEOrganization's exempt purpose$1,750
Gift of water
1025 Pine Hill WayCarmelIN46032NONEOrganization's exempt purpose$10,000
Great Rivers Greenway
6178 Delmar BlSt LouisMO63112NONEOrganization's exempt purpose$2,500
Harvestnet Intl
66 Clay Shool RdEphrataPA17522NONEOrganization's exempt purpose$35,000
Eye witness for Life
3800 Mayfair RdWauwatosaWI53222NONEOrganization's exempt purpose$5,000
Lamb's Players
PO Box 182229CoronadoCA92178NONEOrganization's exempt purpose$10,000
Freedom for Immigrants
1322 Webster StOaklandCA94612NONEOrganization's exempt purpose$10,000
Bravely
PO Box 1143St LouisMO63188NONEOrganization's exempt purpose$2,500
MICA Project
1600 S Kingshighway BlvdSt LouisMO63110NONEOrganization's exempt purpose$4,000
Milwaukee Rescue Mission
830 N 19th StMilwaukeeWI53233NONEOrganizations' exempt purpose$10,000
Mission Aviation Fellowshio
PO Box 47NampaID83653NONEOrganization's exempt purpose$25,000
Mission St Louis
4366 Manchester AveSt LouisMO63110NONEOrganization's exempt purpose$5,000
Palomar Family YMCA
1050 N BroadwayEscondidoCA92026NONEOrganization's exempt purpose$5,000
Phillips Black Project
836 Harrison StSan FranciscoCA94107NONEOrganization's exempt purpose$5,000
Samaritan's Purse
PO 3000BooneNC28607NONEOrganization's exempt purpose$30,000
SD Children's Discovery Museum
320 N BroadwayEscondidoCA92025NONEOrganization's exempt purpose$30,000
Shepherd's Canyon Retreat
PO Box 51510PhoenixAZ85076NONEOrganization's exempt purpose$4,000
Singing Rooster
2400 Waunona WayMadisonWI53713NONEOrganization's exempt purpose$2,000
Solutions for Change
722 W California AveVistaCA92083NONEOrganization's exempt purpose$5,000
Friends of Naval Academy
PO Box 6184AnnapolisMD21401NONEOrganization's exempt purpose$1,250
St Louis Public Radio
3651 Olive StSt LouisMO63108NONEOrganization's exempt purpose$2,500
St Louis Plublic Schools
801 N 11th StSt LouisMO63101NONEOrganization's exempt purpose$2,500
Tabitha's Heart
PO Box 382HutchinsonMN55350NONEOrganization's exempt purpose$10,000
The Covering House
PO Box 12206St LouisMO63157NONEOrganization's exempt purpose$2,500
The Gathering of SE Wisconsin
804 East Juneau AveMilwaukeeWI53202NONEOrganization's exempt purpose$10,000
US Right to Know
6062A Harwood AveOaklandCA94618NONEOrganization's exempt purpose$100,000
University Lake School
4024 Nagawicka RdHartlandWI53029NONEOrganization's exempt purpose$3,000
Valley Center Music Boosters
PO Box 841Valley CenterCA92082NONEOrganization's exempt purpose$5,000
Webster Groves Friends Family
PO Box 440171St LouisMO63144NONEOrganization's exempt purpose$1,250
Webster Groves School District
400 E Lockwood AveWebster GrovesMO63119NONEOrganization's exempt purpose$2,500
Webster Rock Hill Ministries
111 East Waymire AveWebster GroveMO63119NONEOrganization's exempt purpose$5,000
Wellspring Inc
4382 Hickory RdWest BendWI53090NONEOrganization's exempt purpose$50,000
A Place of Refuge Ministries
PO Box 240695MilwaukeeWI53224NONEOrganizations exempt purpose$5,000
Home Sweet Home
290 Halney Industrial CtBrentwoodMO63144NONEOrganizations exempt purpose$2,500
Home Works
225 Linden AveSt LouisMO63105NONEOrganizations exempt purpose$2,500
Keane Charitable Group
135 W Adams AveKirkwoodMO63122NONEOranizations exempt purpose$5,000
Jesuit Refugee Service
1627 K Street NWWashingtonDC20006NONEOrganizations exempt purpose$50,000
Lake Area Free Clinic
856 Armour RdOconomowocWI53066NONEOrganizations exempt purpose$5,000
Mighty Oaks Hearth Foundation
PO Box 440323St LouisMO63144NONEOrganizations exempt purpose$1,250
Missouri Network of Child Advocacy
520 Dix RdJefferson CityMO65109NONEOrganizations exempt purpose$1,250
NAMI
1810 Craig RdSt LouisMO63146NONEOrganizations exempt purpose$5,000
Neighborhood Christian Legal Clinic
3333 North Meridian StIndianapolisIN46208NONEOrganizations exempt purpose$10,000
New Covenant Legal Service
4236 Lindell BlvdSt LouisMO63108NONEOrganizations exempt purpose$7,500
Ollie Hinkle Heart Foundation
20 Allen AveWebster GrovesMO63199NONEOrganizations exempt purpose$1,250
Planet Indonesia
241 Selma AveWebster GrovesMO63119NONEOrganizations exempt purpose$2,500
ProBuColls
9733 West Greenfield AveMilwaukeeWI53214NONEOrganizations exempt purpose$3,000
San Diego Brain Tumor Assn
852 5th AveSan DiegoCA92101NONEOrganizations exempt purpose$1,000
San Diego Grantmakers
5060 SHoreham PlSan DiegoCA92122NONEOrganizations exempt purpose$25,000
Sanctuary
13545 Barrett Parkway DrBallwinMO63021NONEOrganizations exempt purpose$2,500
Serve Others First
7431 N Boyd WayFox PointWI53217NONEOrganizations exempt purpose$5,000
Show Me Integrity
7037 Amherst AveSt LouisMO63130NONEOrganizations exempt purpose$10,000
St Louis Arts Chamber of Commerce
1511 Mason Hill CtSt LouisMO63131NONEOrganizations exempt purpose$5,000
Sustainable Backyard Network
5533 Lindenwood AveSt LouisMO63109NONEOrganizations exempt purpose$2,500
The AJA Project
PO Box 15695San DiegoCA92175NONEOrganizations exempt purpose$20,000
The Alliance
8595 Explorer DrColorado SpringsCO80920NONEOrganizations exempt purpose$25,000
Young Life St Louis
PO Box 520Colorado SpringsCO80901NONEOrganizations exempt purpose$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$921,000TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBank FeesDesc
Revenue And Expenses Per Books$335RevenueAndExpensesPerBooksAmt