STRATEGY STUDIO / PUBLIC DATA EXPLORER

DR BRONNERS FAMILY FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DR BRONNERS FAMILY FOUNDATION (EIN 43-1979565)
Tax period
2015-04-01 to 2016-03-31
Filed
2016-09-13
IRS object ID
201642579349100714
Schema version
2015v2.1
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)
Return2016-09-13T16:49:22-05:00ReturnTs
Tax Period End2016-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274506594PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUGINS & COMPANY CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1899AddressLine1Txt
CityESCONDIDOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP920331899ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-04-01TaxPeriodBeginDt

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 28AddressLine1Txt
CityESCONDIDOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92033ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRUDY BRONNERPersonNm
Person TitleCFO, SECYPersonTitleTxt
Phone7607432211PhoneNum
Signature2016-08-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH C HUGINS CPAPreparerPersonNm
PTINP00624998PTIN
Phone7607557000PhoneNum
Preparation2016-08-02PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$5,840FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$554,500ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$554,500TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Other Expenses Rev And Expnss$85OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$85TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$557,223ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$557,223ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$557,308TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$557,223TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,808ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$8,648CashBOYAmt
Cash EOY$5,840CashEOYAmt
Cash EOYFMV$5,840CashEOYFMVAmt
Total Assets BOY$8,648TotalAssetsBOYAmt
Total Assets EOY$5,840TotalAssetsEOYAmt
Total Assets EOYFMV$5,840TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$8,648RetainedEarningBOYAmt
Retained Earning EOY$5,840RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$8,648TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$5,840TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$8,648TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$5,840TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$8,648TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,808ExcessRevenueOverExpensesAmt
Subtotal$5,840SubtotalAmt
Tot Net Ast Or Fund Balances EOY$5,840TotNetAstOrFundBalancesEOYAmt

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
Individual With BooksDAVID BRONNERIndividualWithBooksNm
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
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

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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TRUDY BRONNER
PO BOX 1958VISTACA92085CFO, SECY1.00$0$0$0
DAVID BRONNER
PO BOX 1958VISTACA92085PRESIDENT1.00$0$0$0
MICHAEL BRONNER
PO BOX 1958VISTACA92085VICE PRESIDE1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

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
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$557,223ExpensesAndContributionsAmt
Qualifying Distributions$557,223QualifyingDistributionsAmt
Adjusted Qualifying Distri$557,223AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$180,370ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$249,582ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$572,332ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$689,700ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$389,744ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,081,728TotalExcessDistributionCyovAmt
Qualifying Distributions$557,223QualifyingDistributionsAmt
Remaining Distri From Corpus$557,223RemainingDistriFromCorpusAmt
Total Corpus$2,638,951TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$180,370ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,458,581ExcessDistriCyovToNextYrAmt
Excess From Year4$249,582ExcessFromYear4Amt
Excess From Year3$572,332ExcessFromYear3Amt
Excess From Year2$689,700ExcessFromYear2Amt
Excess From Year1$389,744ExcessFromYear1Amt
Excess From Current Year$557,223ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (39 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
A PLACE OF REFUGE MINISTRIES
PO BOX 240695MILWAUKEEWI53224NONE501(C)3THE ORGANIZATION'S EXEMPT PURPOSE$2,000
ADOPTION BY CHOICE
4408 PEACH ST SUITE 201ERIEPA16509NONE501 (C)3ORGANIZATION'S EXEMPT PURPOSE$5,000
ALLIANCE ON MENTAL ILLNESS
1750 BRENTWOOD BLVDST LOUISMO63301NONE501 (C) 3ORGANIZATION'S EXEMPT PURPOSE$5,000SUITE 511
ARCH CITY DEFENDERS
812 NORTH COLLINSST LOUISMO63102NONE501 (C) 3ORGANIZATION'S EXEMPT PURPOSE$4,000
BOYS & GIRLS CLUB OF SAN DIEGO
1115 W WOODWARD AVEESCONDIDOCA92025NONE501 (C) 3ORGANIZATION'S EXEMPT PURPOSE$31,000
BOYS TO MEN MENTORING NETWORK
9587 TROPICO DRLA MESACA91941NONE501 (C) 3ORGANIZATION'S EXEMPT PURPOSE$55,000
CHRISTIAN & MISSIONARY ALLIANCE
8595 EXPLORER DRCOLORADO SPRINGSCO80935NONE501 (C) 3ORGANIZATION'S EXEMPT PURPOSE$25,000
COMMISSION TO EVER NATION
PO BOX 291307KERRVILLETX78029NONE501 (C) 3ORGANIZATION'S EXEMPT PURPOSE$50,000
COMPASSION INTERNATIONAL
12290 VOYAGER PARKWAYCOLORADO SPRINGSCO80921NONE501 (C) 3ORGANIZATION'S EXEMPT PURPOSE$10,000
FOOD AND WATER WATCH
1616 P STREET NWWASHINGTONDC20036NONE501 (C) 3ORGANIZATION'S EXEMPT PURPOSE$100,000SUITE 300
FRATERNITY HOUSE
20702 ELFIN FOREST ROADESCONDIDOCA92029NONE501 (C) 3ORGANIZATION'S EXEMPT PURPOSE$25,000
FRIENDS WEBSTER GROVES LIBRARY
301 E LOCKWOOD AVEST LOUISMO63119NONE501 (C) 3ORGANIZATION'S EXEMPT PURPOSE$5,000
GIFT OF WATER
1025 PINE HILL WAYCARMELIN46032NONE501 (C) 3ORGANIZATION'S EXEMPT PURPOSE$8,000
KENNY ROGERS CHILDRENS CENTER
PO BOX 608 300 FLOYD DRSIKESTONMO63103NONE501 (C) 3ORGANIZATION'S EXEMPT PURPOSE$1,000
LAW OFFICES OF JOHN R MILLS
123 W MAIN ST SUITE 700DURHAMNC27701NONE501 (C) 3ORGANIZATION'S EXEMPT PURPOSE$5,000
MAGDALENE ST LOUIS
1210 LOCUSTST LOUISMO63132NONE501 (C) 3ORGANIZATION'S EXEMPT PURPOSE$2,000
MICA PROJECT
9300 OLIVE BLVD LOWER LVLST LOUISMO63132NONE501 (C) 3ORGANIZATION'S EXEMPT PURPOSE$1,000
MILWAUKEE RESCUE MISSION
830 NORTH 19TH STMILWAUKEEWI53233NONE501 (C) 3ORGANIZATION'S EXEMPT PURPOSE$5,000
MISSION ST LOUIS
4366 MANCHESTER AVEST LOUISMO63110NONE501 (C) 3ORGANIZATION'S EXEMPT PURPOSE$2,500
MISSOURI COUNCIL BETTER ECONOMY
1034 S BRENTWOOD BLVDST LOUISMO63117NONE501 (C) 3ORGANIZATION'S EXEMPT PURPOSE$1,000
NKEANYI SUPPORT SERVICES
740 CLARKSON AVE ROOM 3JBROOKLYNNY11203NONE501(C)3ORGANIZATION'S EXEMPT PURPOSE$3,000
PALOMAR FAMILY YMCA
1050 N BROADWAYESCONDIDOCA92026NONE501 (C) 3ORGANIZATION'S EXEMPT PURPOSE$60,000
RICHARD DOCKET COMMUNITY ORG
6844 CREST AVEUNIVERSITY CITYMO63130NONE501 (C) 3ORGANIZATION'S EXEMPT PURPOSE$2,000
SANCTUARY
13545 BARRETT PARKWAY DRBALLWINMO63021NONE501 (C) 3ORGANIZATION'S EXEMPT PURPOSE$2,000SUITE 160
SD CHILDREN'S DISCOVERY MUSEUM
320 NORTH BROADWAYESCONDIDOCA92025NONE501 (C) 3ORGANIZATION'S EXEMPT PURPOSE$25,000
SHEPARD'S CANYON RETREAT
PO BOX 51510PHOENIXAZ85076NONE501 (C) 3ORGANIZATION'S EXEMPT PURPOSE$4,000
SINGING ROOSTER
2400 WAUNONA WAYMADISONWI53713NONE501 (C) 3ORGANIZATION'S EXEMPT PURPOSE$7,500
SLOW FOOD ST LOUIS
941 KIRKHAM RDST LOUISMO63122NONE501 (C) 3ORGANIZATION'S EXEMPT PURPOSE$3,000
ST LOUIS MUSCULAR DYSTROPHY
530 MARYVILLE CENTRE DRST LOUISMO63141NONE501 (C) 3ORGANIZATION'S EXEMPT PURPOSE$3,000SUITE 410
ST LOUIS PUBLIC RADIO
3651 OLIVE STST LOUISMO63108NONE501 (C) 3ORGANIZATION'S EXEMPT PURPOSE$1,500
THE AJA PROJECT
PO BOX 15695SAN DIEGOCA92175NONE501 (C) 3ORGANIZATION'S EXEMPT PURPOSE$15,000
THE COVERING HOUSE
PO BOX 12206ST LOUISMO63157NONE501 (C) 3ORGANIZATION'S EXEMPT PURPOSE$1,000
THE GATHERING OF SE WISCONSIN
804 EAST JUNEAU AVEMILWAUKEEWI53202NONE501 (C) 3ORGANIZATION'S EXEMPT PURPOSE$7,500
US RIGHT TO KNOW
6062A HARWOOD AVEOAKLANDCA94618NONE501(C)3ORGANIZATION'S EXEMPT PURPOSE$15,000
UNIVERSITY LAKE SCHOOL
4024 NAGAWICKA RDHARTLANDWI53029NONE501 (C) 3ORGANIZATION'S EXEMPT PURPOSE$3,000
WEBSTER GROVES FAMILY YMCA
325 N TAYLORST LOUISMO63122NONE501 (C) 3ORGANIZATION'S EXEMPT PURPOSE$3,000
WEBSTER GROVES SCHOOL DISTRICT
400 E LOCKWOOD AVEWEBSTER GROVESMO63119NONE501 (C) 3ORGANIZATION'S EXEMPT PURPOSE$3,000
WELLSPRING
4382 HICKORY RDWEST BENDWI53090NONE501 (C) 3ORGANIZATION'S EXEMPT PURPOSE$53,223
FOOD FOR THE POOR
6401 LYONS RDCOCONUT CREEKFL33073NONE501 (C) 3ORGANIZATION'S EXEMPT PURPOSE$3,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$557,223TotalGrantOrContriPdDurYrAmt

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 Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1ALL ONE GOD FAITHBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1958AddressLine1Txt
CityVISTACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92058ZIPCd
FieldValueIRS element (for citing)
Total Contributions$554,500TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
BANK FEES$85