STRATEGY STUDIO / PUBLIC DATA EXPLORER

DR BRONNERS FAMILY FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DR BRONNERS FAMILY FOUNDATION (EIN 43-1979565)
Tax period
2017-04-01 to 2018-03-31
Filed
2019-08-14
IRS object ID
201902269349100620
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2019-08-14T11:19:26-07:00ReturnTs
Tax Period End2018-03-31TaxPeriodEndDt

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 Begin2017-04-01TaxPeriodBeginDt

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)
PersonGertrudy BronnerPersonNm
Person TitleCFO, SECYPersonTitleTxt
Signature2019-08-14SignatureDt
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)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$5,595FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,035,000ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$1,035,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Other Expenses Rev And Expnss$160OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$160TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,035,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,035,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,035,160TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,035,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$160ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$5,755CashBOYAmt
Cash EOY$5,595CashEOYAmt
Cash EOYFMV$5,595CashEOYFMVAmt
Total Assets BOY$5,755TotalAssetsBOYAmt
Total Assets EOY$5,595TotalAssetsEOYAmt
Total Assets EOYFMV$5,595TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$5,755UnrestrictedBOYAmt
Unrestricted EOY$5,595UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$5,755TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$5,595TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$5,755TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$5,595TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$5,755TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$160ExcessRevenueOverExpensesAmt
Subtotal$5,595SubtotalAmt
Tot Net Ast Or Fund Balances EOY$5,595TotNetAstOrFundBalancesEOYAmt

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
Form990 T FiledfalseForm990TFiledInd
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
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

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$5,602AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$5,602TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$5,602AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$84CashDeemedCharitableAmt
Net Vl Noncharitable Assets$5,518NetVlNoncharitableAssetsAmt
Minimum Investment Return$276MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$276MinimumInvestmentReturnAmt
Distributable Before Adj$276DistributableBeforeAdjAmt
Distributable Before Ded$276DistributableBeforeDedAmt
Distributable As Adjusted$276DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,035,000ExpensesAndContributionsAmt
Qualifying Distributions$1,035,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$1,035,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$276DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$572,332ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$689,700ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$389,744ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$557,332ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,053,000ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$3,262,108TotalExcessDistributionCyovAmt
Qualifying Distributions$1,035,000QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$276AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,034,724RemainingDistriFromCorpusAmt
Total Corpus$4,296,832TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$572,332ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$3,724,500ExcessDistriCyovToNextYrAmt
Excess From Year4$689,700ExcessFromYear4Amt
Excess From Year3$389,744ExcessFromYear3Amt
Excess From Year2$557,332ExcessFromYear2Amt
Excess From Year1$1,053,000ExcessFromYear1Amt
Excess From Current Year$1,034,724ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (57 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
A Place for Refuge Ministries
PO Box 240695MilwaukeeWI53224NONEOrganizations Exempt Purpose$5,000
Alliance for Hope
101 West Broadway Suite 1770San DiegoCA92101NONEOrganization's exempt purpose$20,000
Alliance on Mental Illness
1750 Brentwood BlvsSt LouisMO63301NONEOrganization's exempt purpose$7,500
Arch City Defenders
812 North CollingsSt LouisMO63102NONEOrganization's exempt purpose$7,500
Barth Syndrome Foundation
2005 Palmer Ave 1033LarchmontNY10518Organization's exempt purpose$2,500
Boys Girls Club of San Diego
1115 W Woodward AveEscondidoCA92025NONEOrganization's exempt purpose$100,000
Boys to Men Mentoring Network
9587 Tropico DrLa MesaCA91941NONEOrganization's exempt purpose$30,000
Casa Cornelia Law Center
2760 Fifth AveSan DiegoCA92103NONEOrganization's exempt purpose$20,000
Casa De Clara Catholic Worker
318 N 6th StSan JoseCA95112NONEOrganization's exempt purpose$5,000
Church World Service
PO Box 968ElkhartIN46515NONEOrganization's exempt purpose$5,000
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$2,500
Creative Exchanges Initiative
4020 Glenwood AveBirminghamAL35222NONEOrganization's exempt purpose$10,000
CRU
100 Lake Hart Drive 2400OrlandoFL32832NONEOrganization's exempt purpose$5,000
Equality Alliance of San Diego
PO Box 12266San DiegoCA92112NONEOrganization's exempt purpose$50,000
Food and Water Watch
1616 P Street NWWashingtonDC20036NONEOrganization's exempt purpose$40,000
Food for the Poor
6401 Lyons RdCoconut CreekFL33073NONEOrganization's exempt purpose$4,000
Fraternity House
20702 Elfin Forest RdEscondidoCA92029NONEOrganization's exempt purpose$25,000
Friends of the Earth
1101 15th St NWWashingtonDC20005NONEOrganization's exempt purpose$105,000
Gift of water
1025 Pine Hill WayCarmelIN46032NONEOrganization's exempt purpose$10,000
Great Rivers Greenway
6178 Delmar BlSt LouisMO63112NONEOrganization's exempt purpose$5,000
Hartland Food Pantry
555 S Industrial DrHartlandWI53029NONEOrganization's exempt purpose$5,000
Harvestnet Intl
66 Clay Shool RdEphrataPA17522NONEOrganization's exempt purpose$30,000
Historic Midtown Development
105 East Center StSikestonMO63801NONEOrganization's exempt purpose$2,500
Hope Community Project
135 West AdamsKirkwoodMO63122NONEOrganization's exempt purpose$5,000
Lamb's Players
PO Box 182229CoronadoCA92178NONEOrganization's exempt purpose$10,000
Leah's Pantry
5794 Caminito EmpresaLa JollaCA92037NONEOrganization's exempt purpose$10,000
Magdalene St Louis
PO Box 1143St LouisMO63188NONEOrganization's exempt purpose$5,000
MICA Project
1600 S Kingshighway BlvdSt LouisMO63110NONEOrganization's exempt purpose$2,500
Milwaukee Rescue Mission
830 N 19th StMilwaukeeWI53233NONEOrganizations' exempt purpose$10,000
Mission Aviation Fellowshio
PO Box 47NampaID83653NONEOrganization's exempt purpose$50,000
Mission St Louis
4366 Manchester AveSt LouisMO63110NONEOrganization's exempt purpose$7,500
Palomar Family YMCA
1050 N BroadwayEscondidoCA92026NONEOrganization's exempt purpose$15,000
Phillips Black Project
836 Harrison StSan FranciscoCA94107NONEOrganization's exempt purpose$7,500
Pure Inc
210 North Walton Bl 27BentonvilleAR72712NONEOrganization's exempt purpose$7,000
Samaritan's Purse
PO 3000BooneNC28607NONEOrganization's exempt purpose$35,000
Sanctuary
13545 Barrett Parkway DrSt LouisMO63021NONEOrganization's exempt purpose$3,000
SD Children's Discovery Museum
320 N BroadwayEscondidoCA92025NONEOrganization's exempt purpose$35,000
Shepherd's Canyon Retreat
PO Box 51510PhoenixAZ85076NONEOrganization's exempt purpose$5,000
Singing Rooster
2400 Waunona WayMadisonWI53713NONEOrganization's exempt purpose$10,000
Solutions for Change
722 W California AveVistaCA92083NONEOrganization's exempt purpose$15,000
St Louis Community Foundation
2 Oak Knoll ParkSt LouisMO63105NONEOrganization's exempt purpose$2,500
St Louis Muscular Dystrophy
530 Maryville Centre DrSt LouisMO63141NONEOrganization's exempt purpose$2,500
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$5,000
Tabitha's Heart
PO Box 382HutchinsonMN55350NONEOrganization's exempt purpose$10,000
The AJA Project
PO Box 15695San DiegoCA92175NONEOrganization's exempt purpose$20,000
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$6,000
Valley Center Music Boosters
PO Box 841Valley CenterCA92082NONEOrganization's exempt purpose$5,000
Webster Groves Friends Family
PO Box 440171St LouisMO63144NONEOrganization's exempt purpose$2,500
Webster Groves School District
400 E Lockwood AveWebster GrovesMO63119NONEOrganization's exempt purpose$5,000
Webster Rock Hill Ministries
111 East Waymire AveWebster GroveMO63119NONEOrganization's exempt purpose$7,500
Wellspring Inc
4382 Hickory RdWest BendWI53090NONEOrganization's exempt purpose$50,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,035,000TotalGrantOrContriPdDurYrAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonAll One God Faith IncContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1958AddressLine1Txt
CityVistaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92058ZIPCd
FieldValueIRS element (for citing)
Total Contributions$1,035,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBank FeesDesc
Revenue And Expenses Per Books$160RevenueAndExpensesPerBooksAmt