DR BRONNERS FAMILY FOUNDATION: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: DR BRONNERS FAMILY FOUNDATION (EIN 43-1979565)
Tax period: 2010-04-01 to 2011-03-31
Filed: 2011-06-09
IRS object ID: 201111609349100701
Schema version: 2010v3.2
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
Form 990-PF
Other Expenses Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-09T14:48:15-07:00	Timestamp
Tax Period End Date	2011-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUGINS & COMPANY CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1899	AddressLine1
City	ESCONDIDO	City
State	CA	State
ZIP Code	920331899	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2010-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	431979565	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Dr Bronners Family Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DRBR	NameControl
Phone	7607432211	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 28	AddressLine1
City	Escondido	City
State	CA	State
ZIP Code	92033	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Trudy Bronner	Name
Title	CFO, Secy & Dir	Title
Date Signed	2011-06-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Kenneth C Hugins CPA	Name
Phone	7607557000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	4877	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	175000	ContriReceivedRevAndExpnss
Not Required To Attach Schedule B	X	NotRequiredToAttachScheduleB
Net Gain Sale Assets Rev And Expnss	0	NetGainSaleAssetsRevAndExpnss
Total Revenue And Expenses	175000	TotalRevenueAndExpenses
Total Net Investment Income	0	TotalNetInvestmentIncome
Taxes Rev And Expnss	-5	TaxesRevAndExpnss
Taxes Dsbrs Chrtbl Prps	-5	TaxesDsbrsChrtblPrps
Deprec And Depletion Rev And Expnss	0	DeprecAndDepletionRevAndExpnss
Other Expenses Rev And Expnss	75	OtherExpensesRevAndExpnss
Other Expenses Dsbrs Chrtbl Prps	75	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	70	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	0	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	70	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	180300	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	180300	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	180370	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	0	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	180370	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-5370	ExcessOfRevenueOverExpenses
Net Investment Income	0	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	10247	CashBOY
Cash EOY	4877	CashEOY
Cash EOYFMV	4877	CashEOYFMV
Total Assets BOY	10247	TotalAssetsBOY
Total Assets EOY	4877	TotalAssetsEOY
Total Assets EOYFMV	4877	TotalAssetsEOYFMV
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Retained Earnings BOY	10247	RetainedEarningsBOY
Retained Earnings EOY	4877	RetainedEarningsEOY
Total Net Assets BOY	10247	TotalNetAssetsBOY
Total Net Assets EOY	4877	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	10247	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	4877	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	10247	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-5370	ExcessOfRevenueOverExpenses
Subtotal	4877	Subtotal
Total Net Assets Fund Balances EOY	4877	TotalNetAssetsFundBalancesEOY

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	0	InvestmentIncomeExciseTax
Amount Credited To Next Year	0	AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	false	LegislativePoliticalActivities
More Than100 Spent	false	MoreThan100Spent
Form1120 POL Filed	false	Form1120POLFiled
Activities Not Prev Reported	false	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	false	UnrelatedBusIncomeOver1000
Form990 T Filed	false	Form990TFiled
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	false	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
States Filed With	CA	StatesFiledWith
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	false	PrivateOperatingFoundation
New Substantial Contributors	false	NewSubstantialContributors
Interest In Controlled Entity	false	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr
Website Address	N/A	WebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	David Bronner	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	7607432211	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 28	AddressLine1
City	Escondido	City
State	CA	State
ZIP Code	92029	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	false	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	false	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	false	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	false	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Acts Fail To Qualify As Exceptions	false	ActsFailToQualifyAsExceptions
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Undistr Income4942a2 Not Applied	false	UndistrIncome4942a2NotApplied
Business Holdings	false	BusinessHoldings
Excess Business Holdings	false	ExcessBusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	false	GrantsToIndividuals
Grants To Organizations	false	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Tr Fail To Qualify As Exceptions	false	TrFailToQualifyAsExceptions
Maint Expend Responsibility	false	MaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn
Proceeds Or Net Income	false	ProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
Trudy Bronner
2906 Summit Drive	Escondido	CA	92025	CFO, Secy & Dir	0.00	0
Michael Bronner
1660 S El Camino Real G207	Encinitas	CA	92024	V Pres & Direct	0.00	0
David Bronner
851 Passiflora Ave	Encinitas	CA	92024	Pres & Director	0.00	0
Ralph Bronner
W 172 N 9355 Shady Lane	Menomonee Falls	WI	53051	Chairman & Dir	0.00	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	0	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	0	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	0	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Adj Total FMV Of Unused Assets	0	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	0	CashDeemedCharitable
Net Noncharitable Assets	0	NetNoncharitableAssets
Minimum Investment Return	0	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	0	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	180370	ExpensesAndContributions
Qualifying Distributions	180370	QualifyingDistributions
Adj Qualifying Distributions	180370	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	0	DistributableAmountAsAdjusted
Excess Distri Carryover Year5	177100	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	188800	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	196550	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	86200	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	279300	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	927950	TotalExcessDistriCarryover
Qualifying Distributions	180370	QualifyingDistributions
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Remaining Distri From Corpus	180370	RemainingDistriFromCorpus
Total Corpus	1108320	TotalCorpus
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov From Year5	177100	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	931220	ExcessDistriCyovToNextYear
Excess From Year4	188800	ExcessFromYear4
Excess From Year3	196550	ExcessFromYear3
Excess From Year2	86200	ExcessFromYear2
Excess From Year1	279300	ExcessFromYear1
Excess From Current Year	180370	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (12 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
Camp Edwards YMCA
N 8901 Army Lake Road	Troy	WI	53120	None	501(c)(3)	To effect the organization's exempt purpose	$5,400
NIKEANYI
740 Clarkson Ave Roon 3J	Brooklyn	NY	11203	None	501(c)(3)	To effect the organization's exempt purpose	$3,000
Dravet Syndrom Foundation
11 Nancy Drive	Monroe	CT	06468	None	501(c)(3)	To effect the organization's exempt purpose	$5,000
Terry Farrell Firefighters Funds
19117 Ricardo Ranch Rd	Valley Center	CA	92082	None	501(c)(3)	To effect the organization's exempt purpose	$2,000
MSOE Milwaukee School of Engineerin
1025 N Broadway	Milwaukee	WI	53202	None	501(c)(3)	To effect the organization's exempt purpose	$2,400
Escondido Rotary Foundation
340 North Escondido Blvd	Escondido	CA	92025	None	501(c)(3)	To effect the organization's exempt purpose	$300
The Art of Music
59 W Pine St	Sturgeon Bay	WI	54235	None	501(c)(3)	To effect the organization's exempt purpose	$5,000
Boys Girls Club - Greater SD
1115 W Woodward Ave	Escondido	CA	92025	None	501(c)(3)	To effect the organization's exempt purpose	$100,000
Black Warrior River Keeper
712 37th Street South	Birmington	AL	35222	None	501(c)(3)	To effect the organization's exempt purpose.	$2,400
Urban Ecology Center
1500 E Park Place	Milwaukee	WI	53211	None	501(c)(3)	To effect the organization's exempt purpose.	$2,400
African Assistance Plan
8485 Euclid Ave	Manassas Park	VA	20111	None	501(c)(3)	To effect the organization's exempt purpose.	$2,400
Wellspring Inc
4382 Hickory Road	West Bend	WI	53090	None	501(c)(3)	To effect the organization's exempt purpose.	$50,000

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	180300	TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Other Revenue Described OtherRevenueDescribed

Field	Value	IRS element (for citing)
Exclusion Code	1	ExclusionCode

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	false	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	false	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	false	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	false	RentalOfFacilitiesEtc
Reimbursement Arrangements	false	ReimbursementArrangements
Loans Or Loan Guarantees	false	LoansOrLoanGuarantees
Performance Of Services Etc	false	PerformanceOfServicesEtc
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	false	RelationshipsNoncharitableEOs

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	Attorney General's Registry of Trusts	Description
Revenue And Expenses Per Books	75	RevenueAndExpensesPerBooks
Disbursements Charitable Prps	75	DisbursementsCharitablePrps

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategory	AmountAmount	Disbursements Charitable PrpsDisbursementsCharitablePrps
Franchise Tax Board Refund	$15	-15
Franchise Tax Board	$10	10