GRANT ME THE WISDOM FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GRANT ME THE WISDOM FOUNDATION (EIN 45-4059674)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202133199349108428
- Schema version
- 2020v4.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T17:14:02-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 741067601 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOHLE ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 ESSEX LANE SUITE 1000 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454059674 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT ME THE WISDOM FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 7135615953 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14529 MEMORIAL DRIVE STE A | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77079 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA L MCLEOD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7135615953 | PhoneNum |
| Signature | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEBRA | PersonFirstNm |
| Person Last | MCLEOD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA K COMPTON | PreparerPersonNm |
| PTIN | P01321832 | PTIN |
| Phone | 7136291381 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,068,514 | 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 | $550,307 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $815 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $815 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,167 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,167 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $22,848 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $76,308 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $22,848 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $106,438 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $105,038 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $681,575 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $129,868 | 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 |
| Oth Empl Slrs Wgs Rev And Expnss | $1 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $332,778 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $332,778 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $11,022 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $11,022 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $40,000 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $40,000 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $65,400 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $65,400 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $449,201 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $51,022 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $398,179 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $611,465 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $611,465 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,060,666 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $51,022 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,009,644 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$379,091 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $78,846 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $68,213 | CashBOYAmt |
| Cash EOY | $142,698 | CashEOYAmt |
| Cash EOYFMV | $142,698 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $540,703 | SavAndTempCashInvstBOYAmt |
| Acct Rcvbl BOY | $39,571 | AcctRcvblBOYAmt |
| Corporate Stock BOY | $53,460 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $1,753,372 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,925,816 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,925,816 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,455,319 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,068,514 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,068,514 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $9,282 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,568 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $9,282 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,568 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| 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 | $2,446,037 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,066,946 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,446,037 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,066,946 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,455,319 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,068,514 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,446,037 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$379,091 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,066,946 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,066,946 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 1320 SHS SCHWAB US DVD EQUITY ETF | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2016-06-24 | AcquiredDt |
| Sold | 2020-09-02 | SoldDt |
| Gross Sales Price | $76,308 | GrossSalesPriceAmt |
| Cost Or Other Basis | $53,460 | CostOrOtherBasisAmt |
| Gain Or Loss | $22,848 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $22,848 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $22,848 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,096 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,096 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,096 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,401 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $2,401 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,305 | OverpaymentAmt |
| Applied To ES Tax | $1,305 | 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 | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.GMTW.ORG | WebsiteAddressTxt |
| Individual With Books | DEBRA L MCLEOD | IndividualWithBooksNm |
| Phone | 7135615953 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14529 MEMORIAL DRIVE STE A | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77079 | 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 | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| DEBRA L MCLEOD | ||||||||
| 14529 MEMORIAL DRIVE STE A | HOUSTON | TX | 77079 | PRESIDENT/TREASURY | 55.00 | $0 | $0 | $0 |
| JAY K SEARS | ||||||||
| 14529 MEMORIAL DRIVE STE A | HOUSTON | TX | 77079 | CHAIRMAN/VP/SECRETARY | 2.00 | $0 | $0 | $0 |
| WILLIAM J MCLEOD | ||||||||
| 14529 MEMORIAL DRIVE STE A | HOUSTON | TX | 77079 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIRSCH & WESTHEIMER PC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 LOUISIANA STREET 36TH FLOOR | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | LEGAL SERVICES | ServiceTypeTxt |
| Compensation | $318,816 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | GRANT ME THE WISDOM FOUNDATION (THROUGH ITS PARTNERSHIP WITH IMPACT PARTNERS) SUPPORTS INDEPENDENT DOCUMENTARY CINEMA THAT ADDRESSES PRESSING SOCIAL ISSUES. FINANCIERS AND FILMMAKERS ARE BROUGHT TOGETHER TO CREATE GREAT FILMS THAT ENTERTAIN AUDIENCES, ENRICH LIVES, AND IGNITE SOCIAL CHANGE. SEE ATTACHMENT TO PART VII-B, LINE 5C FOR MORE INFORMATION ON THESE PROJECTS.DURING 2020, THE FOUNDATION SUPPORTED THE FOLLOWING FILM PROJECTS:ADMISSIONS GRANTED $ 1,168MIJA 2,500A SONG FOR SUMMER AND WINTER 3,226UNTITLED CLIMATE CHANGE PROJECT 3,224FOUND DISTRIBUTION 12,000PAPER AND GLUE 13,913HOUSE ON STILTS 17,647ALLEN V FARROW 300,000INDIGO GIRLS 150,000PROCESSION 15,000 | Description1Txt |
| Expenses1 | $518,677 | Expenses1Amt |
| Total | $518,677 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $49,402 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $210,724 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $260,126 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $260,126 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,902 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $256,224 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $12,811 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $12,811 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,096 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,096 | TotalTaxAmt |
| Distributable Before Adj | $11,715 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $354,140 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $365,855 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $365,855 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,009,644 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $518,677 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,528,321 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,528,321 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $365,855 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $709,993 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $557,247 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $898,526 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,457,325 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,050,960 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,674,051 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,528,321 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $365,855 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,162,466 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $5,836,517 | 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 | $709,993 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,126,524 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $557,247 | ExcessFromYear4Amt |
| Excess From Year3 | $898,526 | ExcessFromYear3Amt |
| Excess From Year2 | $1,457,325 | ExcessFromYear2Amt |
| Excess From Year1 | $1,050,960 | ExcessFromYear1Amt |
| Excess From Current Year | $1,162,466 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DEBRA L MCLEOD | ContributingManagerNm |
| Contributing Manager | JAY K SEARS | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (40 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AKILAH FOUNDATION | |||||||
| 1120 20TH STREET NW SUITE 500N-2 | WASHINGTON | DC | 20036 | NONE | PC | EDUCATION AND RESEARCH | $50,000 |
| AUBURN SEMINARY | |||||||
| 475 RIVERSIDE DRIVE SUITE 1800 | NEW YORK | NY | 10115 | NONE | PC | RELIGION | $30,000 |
| BAPTIST WOMEN IN MINISTRY | |||||||
| PO BOX 941294 | ATLANTA | GA | 31141 | NONE | PC | RELIGION | $9,750 |
| BAYLOR UNIVERSITY | |||||||
| ONE BEAR PLACE 97050 | WACO | TX | 76798 | NONE | PC | EDUCATION AND RESEARCH | $65,974 |
| BEAR - BE A RESOURCE FOR CPS KID | |||||||
| 3572 E T C JESTER BLVD | HOUSTON | TX | 77018 | NONE | PC | SOCIAL IMPACT | $45,000 |
| BLINKNOW FOUNDATION | |||||||
| PO 453 | MENDHAM | NJ | 07945 | NONE | PC | EDUCATION AND RESEARCH | $64,960 |
| BODY BALANCE FOUNDATION | |||||||
| 12155 JONES ROAD | HOUSTON | TX | 77070 | NONE | PC | SOCIAL IMPACT | $5,080 |
| ECO-SOAP BANK | |||||||
| 1800 MURRAY AVE | PITTSBURGH | PA | 15217 | NONE | PC | HEALTHCARE | $28,000 |
| GLOBALBIKE | |||||||
| 1855 EAST MAIN STREET SUITE 14 202 | SPARTANBURG | SC | 29307 | NONE | PC | SOCIAL IMPACT | $25,000 |
| HOUSTON PUBLIC MEDIA FOUNDATION | |||||||
| PO BOX 3626 | HOUSTON | TX | 77253 | NONE | PC | EDUCATION AND RESEARCH | $15,000 |
| JANE'S DUE PROCESS | |||||||
| PO BOX 685137 | AUSTIN | TX | 78768 | NONE | PC | HEALTHCARE | $5,000 |
| JUSTICE RIVAL | |||||||
| PO BOX 6216 | WASHINGTON | DC | 20015 | NONE | PC | RELIGION | $10,000 |
| LINK TV | |||||||
| 2900 W ALAMEDA AVE | BURBANK | CA | 91505 | NONE | PC | ARTS, MEDIA, FILMING | $1,000 |
| MAPLIGHT | |||||||
| 2223 SHATTUCK AVENUE | BERKELEY | CA | 94704 | NONE | PC | SOCIAL IMPACT | $5,000 |
| MEDICALERT FOUNDATION | |||||||
| PO BOX 21009 | LANSING | MI | 48909 | NONE | PC | HEALTHCARE | $1,000 |
| MEDICINE FOR HUMANITY | |||||||
| 23823 MALIBU ROAD SUITE 50-299 | MALIBU | CA | 90265 | NONE | PC | HEALTHCARE | $5,000 |
| NATIONAL MUSEUM OF WOMEN IN THE ARTS | |||||||
| 1250 NEW YORK AVENUE NW | WASHINGTON | DC | 20005 | NONE | PC | ARTS, MEDIA, & FILM | $1,000 |
| PBS FOUNDATION | |||||||
| 2100 CRYSTAL DRIVE 3RD FLOOR | ARLINGTON | VA | 22202 | NONE | PC | EDUCATION & RESEARCH | $1,000 |
| PEW RESEARCH CENTER | |||||||
| 1615 L STREET NW SUITE 800 | WASHINTON | DC | 20036 | NONE | PC | SOCIAL IMPACT | $5,000 |
| POLARIS PROJECT | |||||||
| PO BOX 65323 | WASHINGTON | DC | 20035 | NONE | PC | SOCIAL IMPACT | $5,000 |
| RAZIA'S RAY OF HOPE FOUNDATION | |||||||
| PO BOX 81052 | WELLESLEY | MA | 02481 | NONE | PC | EDUCATION & RESEARCH | $14,000 |
| RURAL HEALTH COLLABORATIVE | |||||||
| 4110 SE HAWTHORNE BLVD 233 | PORTLAND | OR | 97214 | NONE | PC | HEALTHCARE | $20,000 |
| SOJOURNERS | |||||||
| 408 C ST NE | WASHINGTON | DC | 20002 | NONE | PC | RELIGION | $20,000 |
| TEXAS CRIMINAL JUSTICE COALITION | |||||||
| 1714 FORTVIEW ROAD SUITE 104 | AUSTIN | TX | 78704 | NONE | PC | SOCIAL IMPACT | $45,000 |
| THE CHRISTIAN CENTURY | |||||||
| 104 S MICHIGAN AVE SUITE 1100 | CHICAGO | IL | 60603 | NONE | PC | RELIGION | $5,000 |
| THE WOMEN'S HOME | |||||||
| 607 WESTHEIMER ROAD | HOUSTON | TX | 77006 | NONE | PC | SOCIAL IMPACT | $15,000 |
| TOOLS & TIARAS INC | |||||||
| PO BOX 732 | NEW YORK | NY | 10108 | NONE | PC | EDUCATION & RESEARCH | $5,000 |
| WOMEN'S ALLIANCE FOR THEOLOGY | |||||||
| 8121 GEORGIA AVENUE SUITE 310 | SILVER SPRING | MD | 20910 | NONE | PC | RELIGION | $3,500 |
| WOMEN'S ENEWS | |||||||
| 163 AMSTERDAM AVE 1330 | NEW YORK | NY | 10023 | NONE | PC | ART, MEDIA, & FILM | $1,000 |
| YALE DIVINITY SCHOOL | |||||||
| 409 PROSPECT STREET | NEW HAVEN | CT | 06511 | NONE | PC | EDUCATION & RESEARCH | $25,000 |
| YALE UNIVERSITY | |||||||
| PO BOX 2038 | NEW HAVEN | CT | 06521 | NONE | PC | EDUCATION & RESEARCH | $6,288 |
| YOUNG CLERGY WOMEN | |||||||
| 2870 PEACHTREE ROAD NW 915-6382 | ATLANTA | GA | 30305 | NONE | PC | RELIGION | $500 |
| HOUSTON HEALTH FOUNDATION | |||||||
| 190 HEIGHTS BLVD | HOUSTON | TX | 77007 | NONE | PC | SOCIAL IMPACT | $10,000 |
| LOVE & STUFF | |||||||
| 1300 SOLDIERS FIELD ROAD SUITE 5 | BOSTON | MA | 02135 | NONE | PC | ART, MEDIA & FILM | $5,000 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | |||||||
| 1714 FORTVIEW ROAD SUITE 104 | AUSTIN | TX | 78704 | NONE | PC | SOCIAL IMPACT | $1,862 |
| VIDA WOMEN IN LITERARY ARTS | |||||||
| PO BOX 531172 | ST PETERBURG | FL | 33747 | NONE | PC | ARTS, MEDIA, FILM | $5,000 |
| AMERICAN ACADEMY OF RELIGION | |||||||
| 825 HOUSTON MILL ROAD NE | ATLANTA | GA | 30329 | NONE | PC | RELIGION | $220 |
| FEMINIST MAJORITY FOUNDATION | |||||||
| 1600 WILSON BOULEVARD SUITE 801 | ARLINTON | VA | 22209 | NONE | PC | ART, MEDIA & FILM | $80 |
| WOMAN IN THE BIBLE PROJECT | |||||||
| PO BOX 14278 | PORTLAND | OR | 97293 | NONE | PC | RELIGION | $1,251 |
| CHICAGO MEDIA - UNITITLED VOTING | |||||||
| 301 W GRAND AVE 170 | CHICAGO | IL | 60654 | NONE | PC | ART, MEDIA, & FILM | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $611,465 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $815 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,167 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $22,848 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|---|
| K-1 INCOME FROM PRI'S | 14 | $105,038 | |
| FEDERAL INCOME TAX REFUND | $1,400 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $129,868 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,400 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $131,268 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | FEDERAL INCOME TAX REFUND | RelationshipStatementTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | DEBRA MCLEOD AND JAY SEARS | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 LAKEMERE STREET | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77079 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $550,307 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $11,022 | Amt |
| Net Investment Income | $11,022 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE LION PROJECT | |||||||||||||
| 6424 POLLARD STREET | LOS ANGELES | CA | 90042 | 2020-07-13 | $300,000 | RAISING AWARENESS ABOUT SEXUAL ABUSE | $300,000 | NO | 2021-03-26 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| SAN FRANCISCO FILM CENTRE THE PRESIDIO | |||||||||||||
| 39 MESA STREET SUITE 206 | SAN FRANCISCO | CA | 94129 | 2019-08-08 | $141,176 | RAISING AWARENESS THROUGH FILM ABOUT ABUSE IN THE SPORTS WORLD, SPECIFICALLY GYMNASTICS. | $141,176 | NO | 2021-03-18 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| RECKLESS GIVING LLC | |||||||||||||
| 1229 DEAN STREET 3 | BROOKLYN | NY | 11216 | 2019-07-12 | $3,158 | RAISING AWARENESS ABOUT ISSUES OF ALTRUISM, ORGAN DONATION AND TECHNOLOGY/MEDICAL ETHICS. | $3,158 | NO | 2021-03-18 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| BRODY DOCUMENTARY LLC | |||||||||||||
| 1000 BRASS STREET | AUSTIN | TX | 78702 | 2017-08-30 | $75,000 | RAISING AWARENESS ABOUT THE COMPLEXITIES OF CHARITABLE GIVING. | $73,125 | NO | 2021-03-18 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| ERWIN FILMS LLC | |||||||||||||
| 26 BROADWAY SUITE 1301 | NEW YORK | NY | 10004 | 2018-04-03 | $10,000 | RAISING AWARENESS ABOUT SEXUAL HARASSMENT IN THE WORKPLACE. | $10,000 | NO | 2021-03-18 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| FLY MOVIE LLC | |||||||||||||
| 181 N 11TH STREET STE 405 | BROOKLYN | NY | 11211 | 2018-02-01 | $20,917 | RAISING AWARENESS ABOUT THE RISKS AND BENEFITS OF EXTREME SPORTS. | $10,458 | NO | 2021-03-18 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| AMERICAN GIRLS LLC | |||||||||||||
| 436 WEST 45TH STREET | NEW YORK | NY | 10036 | 2020-12-31 | $12,000 | RAISING AWARENESS ABOUT ADOPTION AND ISSUES OF IDENTITY. | $7,200 | NO | 2021-03-17 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| ICE FILM LLC | |||||||||||||
| 144 NORTH 7TH STREET SUITE 3 | BROOKLYN | NY | 11211 | 2017-12-13 | $6,000 | RAISING AWARENESS ABOUT IMMIGRANT ISSUES. | $6,000 | NO | 2021-03-18 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| SHARE THE MOON LLC | |||||||||||||
| 594 DEAN STREET SUITE 44 | BROOKLYN | NY | 11238 | 2020-04-20 | $150,000 | RAISING AWARENESS ABOUT ACTIVISM THROUGH MUSIC AND LGBTQ IDENTITY. | $75,000 | NO | 2021-03-20 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| RIDE OR DIE LLC | |||||||||||||
| 389 2ND STREET APT | BROOKLYN | NY | 11218 | 2018-06-13 | $9,176 | RAISING AWARENESS ABOUT THE RELATIONSHIP BETWEEN TRAUMA, ADDICTION AND INCARCERATION. | $9,176 | NO | 2021-03-18 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| FANTASY ISLAND LLC | |||||||||||||
| 1221 PRESTON WAY | VENICE | CA | 90291 | 2016-03-30 | $11,842 | RAISING AWARENESS ABOUT THE ABUSE OF POWER AND WEALTH. | $10,227 | NO | 2021-03-18 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| SOLUTIONS MEDIA LLC | |||||||||||||
| 383 CARLTON AVE 9E | BROOKLYN | NY | 11238 | 2019-03-18 | $1,852 | RAISING AWARENESS ABOUT SMALL GOVERNMENT. | $1,852 | NO | 2021-03-18 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| TERTULIA PICTURES LLC CO CINETIC MEDIA | |||||||||||||
| 8800 WILSHIRE BLVD SUITE 200 | BEVERLY HILLS | CA | 90211 | 2020-08-12 | $2,500 | RAISING AWARENESS ABOUT MINORITY REPRESENTATION IN MASS MEDIA, IMMIGRATION, AND NARRATIVES OF LATINX AND FEMALE EMPOWERMENT. | $2,375 | NO | 2021-03-22 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| IMAGINE ALL THE DOCS LLC | |||||||||||||
| 150 SEI CAMINO DRIVE | BEVERLY HILLS | CA | 90212 | 2020-05-11 | $13,913 | RAISING AWARENESS ABOUT THE SOCIO POLITICAL IMPACT OF ART AND PHOTOGRAPHY ON BUILDING GLOBAL COMMUNITY. | $9,043 | NO | 2021-03-25 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| GOOD FRIDAY FILMS LLC | |||||||||||||
| 27 WEST 20TH STREET 1006 | NEW YORK | NY | 10011 | 2020-04-01 | $15,000 | RAISING AWARENESS ABOUT RECOVING FROM TRAUMA AND SEXUAL ABUSE IN THE CATHOLIC CHURCH. | $11,250 | NO | 2021-03-18 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| SOPHIE DOC PROJECT LLC | |||||||||||||
| 11150 SANTA MONICA BLVD SUITE 600 | LOS ANGELES | CA | 90025 | 2019-08-14 | $8,824 | RAISING AWARENESS ABOUT THE IMPACT OF NEW TECHNOLOGY ON OUR SOCIETY. | $8,382 | NO | 2021-03-18 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| THE TELEVISION EVENT LLC | |||||||||||||
| 8 THE GREEN SUITE A | DOVER | DE | 19901 | 2018-11-09 | $6,462 | RAISING AWARENESS ABOUT THE ROLE OF TELEVISION DURING THE NUCLEAR ARMS RACE. | $6,462 | NO | 2021-10-24 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| TELEVISION EVENT PTY LTD | |||||||||||||
| 2019-12-18 | $21,154 | RAISING AWARENESS ABOUT THE ROLE OF TELEVISION DURING THE NUCLEAR ARMS RACE. | $21,154 | NO | 2021-10-24 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | 98 BEAVERS RD | NORTHCOTE | AS | ||||
| THE GRAB LLC | |||||||||||||
| 1400 65TH ST SUITE 200 | EMERYVILLE | CA | 94608 | 2019-12-17 | $200,000 | RAISING AWARENESS ABOUT ACCESS TO FOOD AND WATER. | $13,000 | NO | 2021-03-18 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| GREEN NEW DEAL DOCUMENTARY LLC | |||||||||||||
| 599 20TH STREET | BROOKLYN | NY | 11218 | 2020-01-17 | $3,571 | RAISING AWARENESS ABOUT CLIMATE CHANGE, POLITICAL ACTIVISM AND FEMALE LEADERSHIP. | $3,571 | NO | 2021-03-18 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| AFTERIMAGE PUBLIC MEDIA | |||||||||||||
| 39 MESA STREET SUITE 206 | SAN FRANCISCO | CA | 94129 | 2020-11-03 | $3,224 | RAISING AWARENESS ABOUT THE ORIGINS AND TRAJECTORY OF THE CLIMATE CRISIS. | $3,052 | NO | 2021-03-18 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $332,778 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $332,778 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (53 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PRI - AMERICAN PROMISE | $1,856 | $1,855 | $1,855 |
| PRI - BATHTUBS OVER BROADWAY | $8,924 | $8,924 | $8,924 |
| PRI - BELIEVE IN THIS | $408,006 | $388,727 | $388,727 |
| PRI - BISBEE '17 | $10,812 | $10,812 | $10,812 |
| PRI - BLEED OUT | $3,409 | $3,409 | $3,409 |
| PRI - DIVIDE AND CONQUER | $7,393 | $6,118 | $6,118 |
| PRI - EPICENTRO | $10,000 | $10,000 | $10,000 |
| PRI - FLY | $20,917 | $20,917 | $20,917 |
| PRI - ICARUS | $9,920 | $0 | $0 |
| PRI - JACINTA | $9,176 | $9,176 | $9,176 |
| PRI - KINGMAKER | $11,842 | $11,842 | $11,842 |
| PRI - LOVE & STUFF | $9,836 | $9,836 | $9,836 |
| PRI - MIDWAY | $4,750 | $4,750 | $4,750 |
| PRI - NIGHT SCHOOL | $2,920 | $2,064 | $2,064 |
| PRI - NOTES ON BLINDNESS | $8,709 | $1,502 | $1,502 |
| PRI - OF FATHERS AND SONS | $1,673 | $836 | $836 |
| PRI - OUR NEW PRESIDENT | $15,532 | $13,158 | $13,158 |
| PRI - SHOOTING THE MAFIA | $18,421 | $15,457 | $15,457 |
| PRI - THE BLUE WALL | $7,318 | $6,200 | $6,200 |
| PRI - THE C WORD | $14,118 | $14,093 | $14,093 |
| PRI - THE FEELING OF BEING WATCHED | $80,345 | $67,435 | $67,435 |
| PRI - THE FOURTH ESTATE | $15,905 | $6,337 | $6,337 |
| PRI - THE REAGAN SHOW | $572 | $479 | $479 |
| PRI - THE TELEVISION EVENT - STAGE 2 | $27,615 | $21,154 | $21,154 |
| PRI - THE THEATER OF POSSIBILITIES | $20,000 | $10,140 | $10,140 |
| PRI - TOXIC LABOR | $200,000 | $0 | $0 |
| PRI - TRUE CONVICTION | $6 | $0 | $0 |
| PRI - UNTITLED MICHAEL BRODY JR PROJECT | $75,000 | $75,000 | $75,000 |
| PRI - WHO IS DAYANI CRISTAL? | $2,906 | $2,906 | $2,906 |
| PRI - WOMEN OF THE MOUNTAIN | $100,000 | $100,000 | $100,000 |
| PRI - DEVELOPMENT PROJECTS | $5,000 | $13,224 | $13,224 |
| PRI - UNTITLED CLAY TWEEL PROJECT | $265,954 | $265,954 | $265,954 |
| PRI - MISSOURI PRIEST PROJECT - DEVELOPMENT | $2,500 | $2,500 | $2,500 |
| PRI - ATHLETE A | $141,176 | $70,953 | $70,953 |
| PRI - LITTLE G | $1,852 | $1,852 | $1,852 |
| PRI - PARKLAND PROJECT | $17,593 | $17,593 | $17,593 |
| PRI - THE GRAB | $200,000 | $200,000 | $200,000 |
| PRI - UNTITLED PENNY LANE PROJECT | $3,158 | $3,158 | $3,158 |
| PRI - UNTITLED SOPHIA PROJECT | $8,824 | $0 | $0 |
| PRI - VESSEL | $505 | $510 | $510 |
| PRI - DO I SOUND GAY | -$1,071 | -$915 | -$915 |
| PRI - MISSOURI PRIEST PROJECT - COMPLETION | $0 | $15,000 | $15,000 |
| PRI - ADMISSIONS GRANTED (UNITITILED AFFIRMATIVE ACTION PROJECT) | $0 | $1,167 | $1,167 |
| PRI - THE GREEN NEW DEAL | $0 | $3,571 | $3,571 |
| PRI - FOUND | $0 | $12,000 | $12,000 |
| PRI - INDIGO GIRLS | $0 | $150,000 | $150,000 |
| PRI - JR PROJECT | $0 | $13,913 | $13,913 |
| PRI - OUR NEW PRESIDENT (P&A INVESTMENT) | $0 | $2,374 | $2,374 |
| PRI - HUNGER STORY | $0 | $3,226 | $3,226 |
| PRI - RY RUSSO YOUNG PROJECT | $0 | $17,647 | $17,647 |
| PRI - THE TELEVISION EVENT | $0 | $6,462 | $6,462 |
| PRI - ELIZA PROJECT | $0 | $300,000 | $300,000 |
| PRI - MIJA | $0 | $2,500 | $2,500 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $95 | $0 | $95 |
| WEBSITE AND TECHNOLOGY EXPENSES | $4,677 | $0 | $4,677 |
| SUPPLIES AND EQUIPMENT | $438 | $0 | $438 |
| DUES AND SUBSCRIPTIONS | $4,035 | $0 | $4,035 |
| ADVERTISING AND MARKETING | $2,414 | $0 | $2,414 |
| CONTRACTORS | $53,741 | $0 | $53,741 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| K-1 INCOME FROM PRI'S | $105,038 | $105,038 | $105,038 |
| FEDERAL INCOME TAX REFUND | $1,400 | $1,400 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER FEES | CategoryTxt |
| Amt | $40,000 | Amt |
| Net Investment Income | $40,000 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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