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
- 2020-11-16
- IRS object ID
- 202043219349105064
- Schema version
- 2019v5.1
- Note
- A later return for the same period supersedes this one.
- 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
- 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 | 2020-11-16T14:33:52-06:00 | 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 | 2020-11-13 | 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 |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.187.244.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 06391520203215000038 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7780ABD58F58763BD076BBB808F6D3D2DA571B39 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A26C29E5F40912E873B4E7A5785B2430321D944C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 FOOTNOTE 2 | 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 FOOTNOTE 1 | 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 |
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 |