WARSAW FAMILY FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WARSAW FAMILY FOUNDATION (EIN 20-1107715)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-19
IRS object ID
202012329349100901
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-08-19T09:11:24-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330629953PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHN A ROSKOSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14611 SLEEPING INDIAN ROADAddressLine1Txt
CityFALLBROOKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92028ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201107715EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Warsaw Family FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWARSBusinessNameControlTxt
Phone3106638062PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 10223AddressLine1Txt
CityMarina Del ReyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90295ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIrwin L WarsawPersonNm
Person TitlePresidentPersonTitleTxt
Signature2020-08-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn A RoskosPreparerPersonNm
PTINP00021897PTIN
Phone7607233424PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$60,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$80InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$80InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$80InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$60,080TotalRevAndExpnssAmt
Total Net Invst Incm$80TotalNetInvstIncmAmt
Total Adj Net Incm$80TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,350AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$36TaxesRevAndExpnssAmt
Printing And Pub Rev And Expnss$23PrintingAndPubRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$1,409TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$25,955ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$25,955ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$27,364TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$25,955TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$32,716ExcessRevenueOverExpensesAmt
Net Investment Income$80NetInvestmentIncomeAmt
Adjusted Net Income$80AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$199,235SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$231,951SavAndTempCashInvstEOYAmt
Total Assets BOY$199,235TotalAssetsBOYAmt
Total Assets EOY$231,951TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$199,235RetainedEarningBOYAmt
Retained Earning EOY$231,951RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$199,235TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$231,951TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$199,235TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$231,951TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$199,235TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$32,716ExcessRevenueOverExpensesAmt
Subtotal$231,951SubtotalAmt
Tot Net Ast Or Fund Balances EOY$231,951TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$25,470AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$179,610NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.14181DistributionYr1Rt
Adjusted Qlfy Distri Yr2$9,300AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$143,292NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.06490DistributionYr2Rt
Adjusted Qlfy Distri Yr3$7,200AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$127,508NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.05647DistributionYr3Rt
Adjusted Qlfy Distri Yr4$18,000AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$140,730NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.12790DistributionYr4Rt
Adjusted Qlfy Distri Yr5$17,068AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$158,930NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.10739DistributionYr5Rt
Total Distribution0.498473TotalDistributionRt
Average Distribution0.099695AverageDistributionRt
Net Vl Noncharitable Assets$212,359NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$21,171AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$21,172AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$25,955QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1InvestmentIncomeExciseTaxAmt
Subtotal$1SubtotalAmt
Tax Based On Investment Income$1TaxBasedOnInvestmentIncomeAmt
Tax Due$1TaxDueAmt

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 SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
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 AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Irwin L WarsawBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3106638062PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3512AddressLine1Txt
CitySanta MonicaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90408ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
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
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Irwin L Warsaw
PO Box 10223Marina Del ReyCA90295President0.00$0
Robert Warsaw
2200 Newport HillsNewport BeachCA92660Vice Pres.0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1Financial assistance to tax exempt organizations involved in the advancement of science, education and religion, as detailed on Part XV.Description1Txt
Expenses1$25,955Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$215,593AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$215,593TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$215,593AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,234CashDeemedCharitableAmt
Net Vl Noncharitable Assets$212,359NetVlNoncharitableAssetsAmt
Minimum Investment Return$10,618MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$10,618MinimumInvestmentReturnAmt
Tax Based On Investment Income$1TaxBasedOnInvestmentIncomeAmt
Total Tax$1TotalTaxAmt
Distributable Before Adj$10,617DistributableBeforeAdjAmt
Distributable Before Ded$10,617DistributableBeforeDedAmt
Distributable As Adjusted$10,617DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$25,955ExpensesAndContributionsAmt
Qualifying Distributions$25,955QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$25,954AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$10,617DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$9,121ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$10,963ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$826ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$2,131ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$16,490ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$39,531TotalExcessDistributionCyovAmt
Qualifying Distributions$25,955QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$10,617AppliedToCurrentYearAmt
Remaining Distri From Corpus$15,338RemainingDistriFromCorpusAmt
Total Corpus$54,869TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$9,121ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$45,748ExcessDistriCyovToNextYrAmt
Excess From Year4$10,963ExcessFromYear4Amt
Excess From Year3$826ExcessFromYear3Amt
Excess From Year2$2,131ExcessFromYear2Amt
Excess From Year1$16,490ExcessFromYear1Amt
Excess From Current Year$15,338ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonIrwin Zeke WarsawRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 10223AddressLine1Txt
CityMarina Del ReyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90295ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3106638062RecipientPhoneNum
Form And Info And MaterialsNo specific form.FormAndInfoAndMaterialsTxt
Submission DeadlinesNoneSubmissionDeadlinesTxt
Restrictions On AwardsMust be for exempt purpose.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
U of Oregon Foundation
1720 E 13th Ave Ste 410EugeneOR97403PCEducational$20,000
B'Nai Horin
10281 Cresta DriveLos AngelesCA90064PCSupport$580
Felnet
10573 West Pico Blvd 369Los AngelesCA90064PCPromote Jewish European interests.$500
Love and Love Tennis Foundation
810 Snow Creek CanyonPalm DesertCA92211PCSupport youth tennis.$4,875
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$25,955TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$80ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$80ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$80TotalIncomeProducingActyAmt

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 PersonAnne WarsawContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line115 Rue FontainebleauAddressLine1Txt
CityNewport BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92660ZIPCd
FieldValueIRS element (for citing)
Total Contributions$60,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$1,350Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryIRS/FTB/SOSCategoryTxt
Amt$36Amt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.