JIMMY MILLER MEMORIAL FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JIMMY MILLER MEMORIAL FOUNDATION (EIN 20-1702191)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201232289349202823
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T19:57:48-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOME BALDOCCHI EA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1404 Chestnut Ave | AddressLine1 |
| City | Manhattan Beach | City |
| State | CA | State |
| ZIP Code | 90266 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201702191 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIMMY MILLER MEMORIAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JIMM | NameControl |
| Phone | 3107488055 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 524 14TH STREET | AddressLine1 |
| City | MANHATTAN BEACH | City |
| State | CA | State |
| ZIP Code | 90266 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES MILLER | Name |
| Title | Chairman | Title |
| Date Signed | 2012-08-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOME BALDOCCHI | Name |
| Phone | 3105461724 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.jimmymillerfoundation.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 90539 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 82308 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 8205 | ProgramServiceRevenue |
| Investment Income | 26 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 643 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -643 | GroProfitLossSalesOfInventory |
| Total Revenue | 89896 | TotalRevenue |
| Grants And Similar Amounts Paid | 9450 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 400 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 46 | PrintingPublicationsPostage |
| Other Expenses Total | 106779 | OtherExpensesTotal |
| Total Expenses | 116675 | TotalExpenses |
| Excess Or Deficit For Year | -26779 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 75237 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 48458 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66295 | BOY |
| EOY | 45869 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8942 | BOY |
| EOY | 2589 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75237 | BOY |
| EOY | 48458 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75237 | BOY |
| EOY | 48458 | EOY |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROMOTING GENERAL OCEAN AND SURFING AWARENESS THROUGH RECREATIONAL, EDUCATIONAL AND MENTORING PROGRAMS. THE FOUNDATION ALSO HELPS THE HEALING OF MENTAL AND PHYSICAL ILLNESS THROUGH SURFING AND OCEAN RELATED ACTIITIES. IN 2011 THE FOUNDATION CONDUCTED 65 OCEAN THERAPY SESSIONS AND HELPED AN ESTIMATED 750 PEOPLE. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| CHRIS BROWN | ||||||
| 25 - 21ST STREET | HERMOSA BEACH | CA | 90254 | Treasurer | 0 | 0 |
| JAMES MILLER | ||||||
| 524 14TH STREET | MANHATTAN BEACH | CA | 90266 | Chairman | 0 | 0 |
| JEFF MILLER | ||||||
| 524 14TH STREET | MANHATTAN BEACH | CA | 90266 | President | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES R MILLER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 524 14TH STREET | AddressLine1 |
| City | MANHATTAN BEACH | City |
| State | CA | State |
| ZIP Code | 90266 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3107488055 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74379 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72064 | CurrentTaxYear |
| Total | 304100 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74379 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72064 | CurrentTaxYear |
| Total | 304100 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 304100 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1708 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 203 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79 | CurrentTaxYearMinus1Year |
| Total | 2426 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1708 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 203 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79 | CurrentTaxYearMinus1Year |
| Total | 2426 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34553 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74815 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55763 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69331 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72064 | CurrentTaxYear |
| Total | 306526 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99210 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98460 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00790 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01540 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (19 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $643 Inventories - Ending $0 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $7520 Machinery and Equipment - Ending $2328 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $779 Furniture and Fixtures - Ending $261 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | FRANCHISE TAX $10 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | ATTORNEY GENERAL REGISTRY FEE $25 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | DUES $135 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | SUPPLIES $542 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | PERMITS $575 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | WEBSITE HOSTING $612 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | BANK CHARGES/RETURNED CHECKS $876 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | STORAGE $924 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | VOLUNTEER RECRUITMENT $1200 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SURFING SUPPLIES $6172 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | SURF CONTEST EXPENSES $8322 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | OCEAN THERAPY EXPENSES $76855 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3056 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $5710 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1765 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: SEC 170(B)(1)(A)(VI) | Donee's Name: ADAPT ADVANCED | Donee's Address: 9923 S.W. ARCTIC DR BEAVERTON, OR 97005 | Cash Amount Given: $9450 |