WAITS BRENNAN FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WAITS BRENNAN FOUNDATION (EIN 95-4812822)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201733199349102768
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T13:42:34-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263534500 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WG&S LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10990 WILSHIRE BLVD 8TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954812822 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WAITS BRENNAN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WAIT | BusinessNameControlTxt |
| Phone | 3109541050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1760 | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 904061760 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN BRENNAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3109541050 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J HACIA | PreparerPersonNm |
| PTIN | P01376457 | PTIN |
| Phone | 3109541050 | PhoneNum |
| Preparation | 2017-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.216.185.156 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 10:20:48 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3FE78AF5BA0E82E8C46AB1FF8E5B5D0396F60158 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3FE78AF5BA0E82E8C46AB1FF8E5B5D0396F60158 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $399,641 | 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 | $97,770 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $101 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $101 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $97,871 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $101 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Taxes Rev And Expnss | $80 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $264 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $344 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $166,300 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $166,300 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $166,644 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $166,300 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$68,773 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $101 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $63,847 | CashBOYAmt |
| Cash EOY | $44,973 | CashEOYAmt |
| Cash EOYFMV | $44,973 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $404,567 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $354,668 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $354,668 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $468,414 | TotalAssetsBOYAmt |
| Total Assets EOY | $399,641 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $399,641 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $468,414 | RetainedEarningBOYAmt |
| Retained Earning EOY | $399,641 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $468,414 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $399,641 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $468,414 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $399,641 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $468,414 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$68,773 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $399,641 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $399,641 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,100 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $383,819 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.002866 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $63,750 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $346,840 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.183802 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $58,100 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $305,249 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.190336 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,950 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $174,312 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.011187 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $121,250 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $124,148 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.976657 | DistributionYr5Rt |
| Total Distribution | 1.364848 | TotalDistributionRt |
| Average Distribution | 0.272970 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $427,357 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $116,656 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $116,657 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $166,300 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $1 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $20 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $20 | TotalPaymentsAndCreditsAmt |
| Overpayment | $19 | OverpaymentAmt |
| Applied To ES Tax | $19 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | WASSERMANGROSSMAN SLOAN | IndividualWithBooksNm |
| Phone | 3109541050 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1760 | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 904061760 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| KATHLEEN BRENNAN | ||||||||
| PO BOX 1760 | SANTA MONICA | CA | 904061760 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| TOM WAITS | ||||||||
| PO BOX 1760 | SANTA MONICA | CA | 904061760 | SECRETARY/CFO | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $433,865 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $433,865 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $433,865 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,508 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $427,357 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $21,368 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $21,368 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1 | TotalTaxAmt |
| Distributable Before Adj | $21,367 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $21,367 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $21,367 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $166,300 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $166,300 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $166,299 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $21,367 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $115,043 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $42,838 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $46,409 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $204,290 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $166,300 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $21,367 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $144,933 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $349,223 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $115,043 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $234,180 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $42,838 | ExcessFromYear3Amt |
| Excess From Year2 | $46,409 | ExcessFromYear2Amt |
| Excess From Current Year | $144,933 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | KATHLEEN BRENNAN | ContributingManagerNm |
| Contributing Manager | TOM WAITS | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (36 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| PACIFIC ZEN CENTER | |||||||
| 825 SONOMA AVE STE B | SANTA ROSA | CA | 95405 | PUBLIC CHARITABLE OR | DONATION | $10,000 | |
| REDWOOD EMPIRE FOOD BANK | |||||||
| 3990 BRICKWAY BLVD | SANTA ROSA | CA | 95403 | PUBLIC CHARITABLE OR | DONATION | $50,000 | |
| NAMI | |||||||
| 3803 N FAIRFAX DR STE 100 | ARLINGTON | VA | 22203 | PUBLIC CHARITABLE OR | DONATION | $1,000 | |
| MUSEUMS OF SONOMA COUNTY | |||||||
| 425 SEVENTH STREET | SANTA ROSA | CA | 95401 | PUBLIC CHARITABLE OR | DONATION | $1,500 | |
| SONOMA WEST MEDICAL FOUNDATION | |||||||
| 501 PETALUMA AVE | SEBASTOPOL | CA | 95472 | PUBLIC CHARITABLE OR | DONATION | $10,500 | |
| WEST COUNTY HEALTH CENTERS | |||||||
| PO BOX 1449 | GUERNEVILLE | CA | 95446 | PUBLIC CHARITABLE OR | DONATION | $200 | |
| AMNESTY INTERNATIONAL | |||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | PUBLIC CHARITABLE OR | DONATION | $500 | |
| OABC INC | |||||||
| 81 PRIOR COURT | ORADELL | NJ | 07649 | PUBLIC CHARITABLE OR | DONATION | $1,000 | |
| CENTER FOR INTERNATIONAL ENVIRONMENTAL LAW | |||||||
| 1101 15TH STREET NW SUITE 1100 | WASHINGTON | DC | 20005 | PUBLIC CHARITABLE OR | DONATION | $1,000 | |
| COMMUNITY SUPPORT NETWORK | |||||||
| 1410 GUERNEVILLE RD STE 14 | SANTA ROSA | CA | 95403 | PUBLIC CHARITABLE OR | DONATION | $1,000 | |
| YMCA SONOMA COUNTY | |||||||
| 811 3RD STREET | SANTA ROSA | CA | 95404 | PUBLIC CHARITABLE OR | DONATION | $1,000 | |
| CROSSING THE JORDAN | |||||||
| 2 W 3RD STREET | SACRAMENTO | CA | 95401 | PUBLIC CHARITABLE OR | DONATION | $500 | |
| HABITAT FOR HUMMANITY | |||||||
| 121 HABITAT STREET | AMERICUS | GA | 31709 | PUBLIC CHARITABLE OR | DONATION | $500 | |
| MUSEUMS OF SONOMA COUNTY | |||||||
| 425 SEVENTH STREET | SANTA ROSA | CA | 95401 | PUBLIC CHARITABLE OR | DONATION | $500 | |
| ENVIRONMENTAL DEFENSE FUND | |||||||
| 1875 CONNECTICUT AVE NW | WASHINGTON | DC | 20009 | PUBLIC CHARITABLE OR | DONATION | $1,000 | |
| NAMI SONOMA COUNTY | |||||||
| 182 FARMERS LANE STE 202 | SANTA ROSA | CA | 95405 | PUBLIC CHARITABLE OR | DONATION | $5,000 | |
| THE NATURE CONSERVANCY | |||||||
| 201 MISSION STREET 4TH FL | SAN FRANCISCO | CA | 94105 | PUBLIC CHARITABLE OR | DONATION | $1,000 | |
| NATURAL PARK CONSERVATION ASSOCIATION | |||||||
| 777 6TH STREET NW STE 700 | WASHINGTON | DC | 20001 | PUBLIC CHARITABLE OR | DONATION | $100 | |
| MUSICARES FOUNDATION | |||||||
| 3030 OLYMPIC BLVD | SANTA MONICA | CA | 90404 | PUBLIC CHARITABLE OR | DONATION | $2,000 | |
| GRACE ESSENCE MEDITATION | |||||||
| 2150 BLUEBELL DR | SANTA ROSA | CA | 95403 | PUBLIC CHARITABLE OR | DONATION | $5,000 | |
| SIERRA CLUB FOUNDATION | |||||||
| 2101 WEBSTER STREET STE 1250 | OAKLAND | CA | 94612 | PUBLIC CHARITABLE OR | DONATION | $2,000 | |
| FOOD FOR THOUGHT | |||||||
| PO BOX 1608 | FORESTVILLE | CA | 95436 | PUBLIC CHARITABLE OR | DONATION | $1,000 | |
| SOCIAL ADVOCATES FOR YOUTH | |||||||
| 2447 SUMMERFIELD ROAD | SANTA ROSA | CA | 95405 | PUBLIC CHARITABLE OR | DONATION | $200 | |
| SAN FRANCISCO MUSEUM OF MODERN ART | |||||||
| 151 3RD ST | SAN FRANCISCO | CA | 94103 | PUBLIC CHARITABLE OR | DONATION | $800 | |
| LOAVES AND FISHES | |||||||
| 903 S CAPITAL OF TEXAS HWY | AUSTIN | TX | 78746 | PUBLIC CHARITABLE OR | DONATION | $40,000 | |
| REDWOOD MISSION GOSPEL | |||||||
| 1821 PINER ROAD PO BOX 493 | SANTA ROSA | CA | 75402 | PUBLIC CHARITABLE OR | DONATION | $1,000 | |
| COMMITTEE ON THE SHELTERLESSS | |||||||
| PO BOX 2744 | PETALUMA | CA | 94953 | PUBLIC CHARITABLE OR | DONATION | $1,000 | |
| EARLE BAUM CENTER | |||||||
| 4539 OCCIDENTAL ROAD | SANTA ROSA | CA | 95401 | PUBLIC CHARITABLE OR | DONATION | $1,000 | |
| NRDC | |||||||
| 40 W 20TH ST | NEW YORK | NY | 10011 | PUBLIC CHARITABLE OR | DONATION | $2,000 | |
| LARKIN STREET YOUTH SERVICES | |||||||
| 134 GOLDEN GATE AVE | SAN FRANCISCO | CA | 94102 | PUBLIC CHARITABLE OR | DONATION | $500 | |
| TLC CHILD AND FAMILY SERVICES | |||||||
| 1800 GRAVENSTEIN HWY NORTH PO BOX | SEBASTOPOL | CA | 95473 | PUBLIC CHARITABLE OR | DONATION | $500 | 2079 |
| BREAD AND ROSES | |||||||
| 233 TAMPLASS DRIVE STE 100 | CORTE MADERA | CA | 94925 | PUBLIC CHARITABLE OR | DONATION | $500 | |
| WORLD WILDLIFE FUND | |||||||
| 1250 24TH ST NW | WASHINGTON | DC | 20037 | PUBLIC CHARITABLE OR | DONATION | $1,000 | |
| SF JAZZ | |||||||
| 201 FRANKLIN ST | SAN FRANCISCO | CA | 94102 | PUBLIC CHARITABLE OR | DONATION | $1,000 | |
| CATHOLIC CHARITIES | |||||||
| PO BOX 4900 | SANTA ROSA | CA | 95402 | PUBLIC CHARITABLE OR | DONATION | $20,000 | |
| CERES COMMUNITY PROJECT | |||||||
| 7351 BODEGA AVE | SEBASTOPOL | CA | 95472 | PUBLIC CHARITABLE OR | DONATION | $500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $166,300 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $101 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $101 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $101 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| TOM AND KATHLEEN WAITS | ||||||
| 1 | PO BOX 1760 | SANTA MONICA | CA | 904061760 | $97,500 | Yes (X) |
| THERESA JONES | ||||||
| 2 | 10990 WILSHIRE BLVD FL 8 | LOS ANGELES | CA | 90024 | $250 | Yes (X) |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE SUPPLIES | $200 | $0 | $0 |
| BANK CHARGES | $64 | $0 | $0 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM AND KATHLEEN WAITS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1760 | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 904061760 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| SOS FILING FEE | $20 | $0 | $0 |
| CA FORM 199 | $10 | $0 | $0 |
| CA FORM RRF-1 | $50 | $0 | $0 |