JIMMY MILLER MEMORIAL FOUNDATION: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- JIMMY MILLER MEMORIAL FOUNDATION (EIN 20-1702191)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-15
- IRS object ID
- 201642289349204544
- Schema version
- 2015v2.0
- 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 | 2016-08-15T20:48:53-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOME BALDOCCHI EA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1404 Chestnut Ave | AddressLine1Txt |
| City | Manhattan Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90266 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201702191 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIMMY MILLER MEMORIAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JIMM | BusinessNameControlTxt |
| Phone | 3107488055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2711 SEPULVEDA BLVD 331 | AddressLine1Txt |
| City | MANHATTAN BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90266 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF MILLER | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2016-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TOME BALDOCCHI | PreparerPersonNm |
| PTIN | P00446775 | PTIN |
| Phone | 3105461724 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.jimmymillerfoundation.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $106,324 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $106,322 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $106,324 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,609 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $307 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $137,626 | OtherExpensesTotalAmt |
| Total Expenses | $139,542 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$33,218 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $41,028 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,810 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,578 | BOYAmt |
| EOY | $7,810 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,578 | BOYAmt |
| EOY | $7,810 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,550 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,028 | BOYAmt |
| EOY | $7,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE MISSION OF THE FOUNDATION IS TO HELP THE HEALING OF MENTAL AND PHYSICAL ILLNESS THROUGH SURFING AND OCEAN RELATED ACTIITIES. THE FOUNDATION ALSO PROMOTES GENERAL OCEAN AND SURFING AWARENESS THROUGH RECREATIONAL, EDUCATIONAL AND MENTORING PROGRAMS TO UNDER PRIVELEDGED PEOPLE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| THE FOUNDATION HELPED MORE THAN 50 MEN AND WOMEN VETERANS IN THE LOS ANGELES AREA WITH THE HEALING OF MENTAL AND PHYSICAL ILLNESS THROUGH SURFING AND OCEAN RELATED ACTIVITIES. THE ORGANIZATIONS THAT THE FOUNDATION'S PROGRAM HELPED WERE: THE GREATER LOS ANGELES VETERANS AFFAIRS, VOLUNTEERS OF AMERICA AND MILITARY WOMEN IN NEED. THE FOUNDATION ALSO PROMOTES GENERAL OCEAN AND SURFING AWARENESS THROUGH RECREATIONAL, EDUCATIONAL AND MENTORING PROGRAMS. | $15,327 |
| THE FOUNDATION HELPS AT-RISK YOUTH THAT HAVE HAD TO OVERCOME PHYSICAL, SEXUAL AND/OR EMOTIONAL TRAUMA. THE FOUNDATIONS PROGRAM ASSIST THE YOUTH GAIN SELF-EFFICACY AND BUILD SELF-CONFIDENCE THROUGH SURFING AND OCEAN RELATED ACTIVITIES IN ADDITION TO GROUP THERAPY SESSIONS. IN 2015 THE FOUNDATION HAS PROVIDED THERAPY SESSIONS TO DISADVANTAGED YOUTH OF 6 NON PROFIT ORGANIZATIONS IN THE LOS ANGELES AREA: HILLSIDES OF PASADENA, HOLLYGROVE, RICHSTONE FAMILY CENTER, DIDI HIRSCH MENTAL HEALTH SERVICES, WALK WITH SALLY AND JUST KEEP LIVIN. | $25,544 |
| THE WOUNDED WARRIOR PROGRAM HAS HELPED THE USMC WOUNDED WARRIOR BATTALION WEST SINCE 2007. THE PROGRAM HAS HELPED HUNDREDS OF SOLDIERS AND VETERANS THAT DEAL WITH POST TRAUMATIC STRESS DISORDERS AND OTHER PHYSICAL AND MENTAL CONDITIONS THROUGH SURFING AND OCEAN RELATED ACTIVITIES IN ADDITION TO GROUP THERAPY SESSIONS. | $61,307 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $102,178 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JEFF MILLER | ||
| President | 5.00 | $0 |
| ANDREW DELLENBACH | ||
| Secretary | 5.00 | $0 |
| CHRIS BROWN | ||
| Treasurer | 4.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY M BARRY CPA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 TORRANCE BLVD STE C | AddressLine1Txt |
| City | REDONDO BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90277 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3103161772 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $257,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $264,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,322 | CurrentTaxYearAmt |
| Total | $799,906 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $257,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $264,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,322 | CurrentTaxYearAmt |
| Total | $799,906 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $799,906 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $244 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $244 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $257,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $264,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,324 | CurrentTaxYearAmt |
| Total | $800,150 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLY ROGERS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $58,600 | TransactionAmt |
| Transaction | THERAPY SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | CARLY ROGERS IS A VOTING MEMBER OF THE BOARD OF DIRECTORS. CARLY ROGERS IS A 100% OWNER OF CARLY M ROGERS PROFESSIONAL OCCUPATIONAL THERAPIST CORPORATION WHICH HAS BEEN RETAINED TO BE DIRECTOR OF THERAPY FOR THE JIMMY MILLER MEMORIAL FOUNDATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $4920 |
| Other Expenses.1012 | Insurance $2677 |
| Other Expenses.1 | PROGRAM EXPENSES $102178 |
| Other Expenses.2 | CONTRACT SERVICES $14700 |
| Other Expenses.3 | FUNDRAISING EVENT EXPENSES $8559 |
| Other Expenses.4 | OPERATIONAL SUPPLIES $2813 |
| Other Expenses.5 | STORAGE $976 |
| Other Expenses.6 | BANK SERVICE CHARGES $401 |
| Other Expenses.8 | BOARD MEETING $222 |
| Other Expenses.9 | WEBSITE MAINTENANCE $150 |
| Other Expenses.10 | SEC OF STATE-FILING FEES $30 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $19550 Payable to Officers, Directors, Etc. - Ending $0 |