GRANT ME THE WISDOM FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GRANT ME THE WISDOM FOUNDATION (EIN 45-4059674)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2020-01-24
- IRS object ID
- 202030249349100803
- Schema version
- 2018v3.1
- 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
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-24T12:56:26-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770275132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 Dr | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77079 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Debra Louise McLeod | PersonNm |
| Person Title | Pres/Treas | PersonTitleTxt |
| Signature | 2020-01-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | 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 | $1,451,796 | 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 | $1,105,194 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $128 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $128 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $6,875 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $6,875 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $195,225 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $854,522 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $195,225 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$23,844 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$23,844 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,283,578 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $178,384 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $83,276 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $83,276 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $10,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,250 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $5,250 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $35,000 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $35,000 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $2,727 | TaxesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $176 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $176 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $6,166 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $6,160 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $137,845 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $40,250 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $94,862 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $613,136 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $613,136 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $750,981 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $40,250 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $707,998 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $532,597 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $138,134 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $29,237 | CashBOYAmt |
| Cash EOY | $91,529 | CashEOYAmt |
| Cash EOYFMV | $91,529 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $143,890 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,887 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,887 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $397,728 | CorporateStockBOYAmt |
| Corporate Stock EOY | $53,460 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $62,000 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $548,026 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,294,380 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,294,380 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,118,881 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,443,256 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,451,796 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $800 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $22,129 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $800 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,129 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $1,118,081 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,421,127 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,118,081 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,421,127 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,118,881 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,443,256 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,118,081 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $532,597 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,650,678 | SubtotalAmt |
| Other Decreases | $229,551 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,421,127 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt |
|---|---|---|---|---|---|---|---|
| Publicly traded securities | $832,330 | $642,744 | $189,586 | $189,586 | |||
| From Sch K-1 (Form 1065) | $7,365 | $7,365 | $7,365 | ||||
| Section 731 gain on distributions in excess of basis | $4,524 | $4,524 | $4,524 | ||||
| PRI - The Evil We Know | $10,152 | $12,000 | -$1,848 | -$1,848 | P | 2016-01-15 | 2018-02-23 |
| PRI - Vessel | $151 | $652 | -$501 | -$501 | P | 2014-02-15 | 2018-01-01 |
| PRI - Remote Area Medical | $3,901 | -$3,901 | -$3,901 | P | 2012-09-05 | 2018-01-01 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $195,225 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,129,227 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $868,852 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.29968 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $674,853 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,148,979 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.58735 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $846,273 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,633,604 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.51804 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $600,248 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,974,029 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.30407 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $504,858 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,972,928 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.25589 | DistributionYr5Rt |
| Total Distribution | 2.965033 | TotalDistributionRt |
| Average Distribution | 0.593007 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $422,876 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $250,768 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,381 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $252,149 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,578,182 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $1,381 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,381 | SubtotalAmt |
| Tax Based On Investment Income | $1,381 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,200 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $3,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $4,200 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $18 | EsPenaltyAmt |
| Overpayment | $2,801 | OverpaymentAmt |
| Applied To ES Tax | $1,401 | AppliedToESTaxAmt |
| Refund | $1,400 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Debra Louise McLeod | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7135615953 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14529 Memorial Dr Ste A | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77079 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | 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 |
|---|---|---|---|---|---|---|
| Debra Louise McLeod | ||||||
| 14529 Memorial Dr Ste A | Houston | TX | 77079 | Pres/Treas | 50.00 | $0 |
| Jay Keith Sears | ||||||
| 14529 Memorial Dr Ste A | Houston | TX | 77079 | Chairman | 20.00 | $0 |
| William J McLeod | ||||||
| 14529 Memorial Dr Ste A | Houston | TX | 77079 | Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hirsch & Westheimer | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 Louisiana St 36th Fl | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Legal | ServiceTypeTxt |
| Compensation | $78,522 | CompensationAmt |
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 2018, The Foundation supported the following film projects:Believe In This $ 500,000Citizen Ailes 10,000ICARUS 2 5,850Jacinta 9,176Love & Stuff 9,836Our New President 3,573The Blue Wall 5,288The Television Event 6,462The Theater of All Possibilities 20,000Toxic Labor 200,000Women of the Mountain 100,000 -----------Total $ 870,184 | Description1Txt |
| Expenses1 | $870,184 | Expenses1Amt |
| Total | $870,184 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $299,462 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $129,854 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $429,316 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $429,316 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,440 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $422,876 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $21,144 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $21,144 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,381 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,381 | TotalTaxAmt |
| Distributable Before Adj | $19,763 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $101,094 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $120,857 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $120,857 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $707,998 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $870,184 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,578,182 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,381 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,576,801 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $120,857 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $408,109 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $486,749 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $709,993 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $557,247 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $898,526 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,060,624 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,578,182 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $120,857 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,457,325 | RemainingDistriFromCorpusAmt |
| Total Corpus | $4,517,949 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $408,109 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,109,840 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $486,749 | ExcessFromYear4Amt |
| Excess From Year3 | $709,993 | ExcessFromYear3Amt |
| Excess From Year2 | $557,247 | ExcessFromYear2Amt |
| Excess From Year1 | $898,526 | ExcessFromYear1Amt |
| Excess From Current Year | $1,457,325 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Debra Louise McLeod | ContributingManagerNm |
| Contributing Manager | Jay Keith Sears | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (36 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Auburn Theological Seminary | |||||||
| 475 Riverside Dr | New York | NY | 10115 | N/A | PC | General support | $5,000 |
| Baptist Women in Ministry | |||||||
| PO Box 941294 | Atlanta | GA | 31141 | N/A | PC | General support | $5,000 |
| Baylor University | |||||||
| One Bear Place 97050 | Waco | TX | 76798 | N/A | PC | SERVE Women & Girls Project | $56,356 |
| BlinkNow Foundation | |||||||
| PO Box 453 | Mendham | NJ | 07945 | N/A | PC | Empower women in Surkhet, Nepal | $34,876 |
| Bridge2Rwanda Inc | |||||||
| 1818 N Taylor St Ste B 322 | Little Rock | AR | 72207 | N/A | PC | General support | $20,000 |
| Chicago Media Project | |||||||
| 301 W Grand Avenue 170 | Chicago | IL | 60654 | N/A | PC | Legal expenses | $11,115 |
| Cyber Civil Rights Initiative | |||||||
| 1311 Miller Rd G378 | Coral Gables | FL | 33146 | N/A | PC | General support | $500 |
| Eco-Soap Bank | |||||||
| 2617 Shave Ave 3 | Pittsburgh | PA | 15217 | N/A | PC | General support | $28,000 |
| Feminist Majority Foundation | |||||||
| 433 S Beverly Dr | Beverly Hills | CA | 90212 | N/A | PC | MS Magazine | $1,000 |
| Girls Embracing Mothers Inc | |||||||
| 1421 W Mockingbird Ln | Dallas | TX | 75247 | N/A | PC | General support | $5,000 |
| GlobalBike Inc | |||||||
| 1855 E Main St 14 Rm 202 | Spartanburg | SC | 29307 | N/A | PC | General support | $10,000 |
| Greenpeace Fund Inc | |||||||
| 702 H St NW Ste 300 | Washington | DC | 20001 | N/A | PC | General support | $1,000 |
| Houston Public Media Foundation | |||||||
| PO Box 3626 | Houston | TX | 77253 | N/A | PC | NPR | $5,000 |
| Jane's Due Process Inc | |||||||
| PO Box 685137 | Austin | TX | 78768 | N/A | PC | General support | $6,000 |
| Justice Revival Inc | |||||||
| PO Box 6216 | Washington | DC | 20015 | N/A | PC | General support | $5,000 |
| KCETLink-Public Media of Southern C | |||||||
| 2900 West Alameda Avenue | Burbank | CA | 91505 | N/A | PC | General support | $1,000 |
| MapLight | |||||||
| 2223 Shattuck Avenue | Berkeley | CA | 94704 | N/A | PC | General support | $5,000 |
| Network for Good Inc | |||||||
| 1140 Connecticut Ave NW 700 | Washington | DC | 20036 | N/A | PC | General support | $1,089 |
| BEAR-Partners for Harris County Chi | |||||||
| 6300 Chimney Rock Rd | Houston | TX | 77081 | N/A | PC | BEAR the Load with Love Luncheon and Christmas presents | $10,000 |
| PBS Foundation | |||||||
| 2100 Crystal Drive | Arlington | VA | 22202 | N/A | PC | General support | $1,000 |
| Planned Parenthood Gulf Coast Inc | |||||||
| 4600 Gulf Fwy | Houston | TX | 77023 | N/A | PC | General support | $10,000 |
| Project Akilah Inc | |||||||
| 1875 Connecticut Ave NW | Washington | DC | 20009 | N/A | PC | General support | $50,000 |
| Protex A Network for Progressive TX | |||||||
| 1714 Fortview Rd 104 | Austin | TX | 78704 | N/A | PC | General support | $5,000 |
| Razia's Ray of Hope Foundation | |||||||
| PO Box 81052 | Wellesley Hls | MA | 02481 | N/A | PC | General support | $14,000 |
| Salt Lake City Film Center Artists | |||||||
| 50 W Broadway Ste 1125 | Salt Lake City | UT | 84101 | N/A | PC | Respect Rally and Belly of the Beast | $30,000 |
| Shining Hope for Communities Inc | |||||||
| 175 Varick St 5th Fl | New York | NY | 10014 | N/A | PC | General support | $150,000 |
| Sojourners | |||||||
| 408 C St NE | Washington | DC | 20002 | N/A | PC | General support | $25,000 |
| Sundance Institute | |||||||
| PO Box 684429 | Park City | UT | 84068 | N/A | PC | General support | $22,200 |
| The Christian Century | |||||||
| 104 S Michigan Ave Ste 1100 | Chicago | IL | 60603 | N/A | PC | General support | $5,000 |
| The Women's Home | |||||||
| 607 Westheimer Rd | Houston | TX | 77006 | N/A | PC | General support | $10,000 |
| Thorn | |||||||
| 1240 Rosecrans Ave 120 | Manhattan Beach | CA | 90266 | N/A | PC | General support | $30,000 |
| Womens Alliance for Theology Ethics | |||||||
| 8121 Georgia Ave Ste 310 | Silver Spring | MD | 20910 | N/A | PC | General support | $3,500 |
| Womens eNews Inc | |||||||
| 163 Amsterdam Ave 1330 | New York | NY | 10023 | N/A | PC | General support | $1,000 |
| Womens Storybook Project of Texas | |||||||
| 5524 Bee Caves Rd Bldg M131 | Austin | TX | 78746 | N/A | PC | General support | $20,000 |
| Yale University | |||||||
| PO Box 2038 | New Haven | CT | 06521 | N/A | PC | GMTW Global Women's Scholarship Fund, Divinity School support | $25,000 |
| JVS SoCal | |||||||
| 6505 Wilshire Blvd 200 | Los Angeles | CA | 90048 | N/A | PC | Support for employment training & placement services | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $613,136 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $128 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,875 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $199,126 | ExclusionAmt |
| Related Or Exempt Function Incm | -$3,901 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | K-1 income from PRIs | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | -$23,844 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $182,285 | ExclusionAmt |
| Related Or Exempt Function Incm | -$3,901 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $178,384 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | 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 St | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77079 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,105,194 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | Publicly traded securities | NoncashPropertyDesc |
| Fair Market Value | $522,550 | FairMarketValueAmt |
| Received | 2018-01-01 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Tax compliance fees | CategoryTxt |
| Amt | $10,500 | Amt |
| Net Investment Income | $5,250 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $5,250 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt | Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | CityForeignAddress/CityNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Aletheia Films LLC | ||||||||||||||||
| 435 Hudson St 6th Floor | New York | NY | 10014 | 2017-10-05 | $100,000 | Filmmaking for The Fourth Estate | $100,000 | No | 3/18, 3/19 | 2019-03-22 | 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. | |||||
| BASIS Berlin Filmproduktion GmbH | ||||||||||||||||
| 2017-06-28 | $3,571 | Filmmaking for Of Fathers and Sons | $3,571 | No | 3/18, 5/19 | 2019-05-01 | 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. | Rudolfstr 1-8 | Berlin | OC | 10245 | |||||
| Believe in This LLC | ||||||||||||||||
| 11620 Wilshire Blvd Ste 410 | Los Angeles | CA | 90025 | 2018-08-16 | $500,000 | Filmmaking for Believe In This | $403,585 | No | 11/19 | 2019-11-13 | 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 St | Austin | TX | 78702 | 2017-08-30 | $75,000 | Filmmaking for Untitled Michael Brody Project | $45,000 | No | 3/18, 3/19 | 2019-03-26 | 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. | |||||
| Copper Queen Movie Co LLC | ||||||||||||||||
| 27 West 20th St 10006 | New York | NY | 10011 | 2017-06-09 | $13,636 | Filmmaking for Bisbee '17 | $13,636 | No | 3/18, 3/19 | 2019-03-18 | 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. | |||||
| Divided Films LLC | ||||||||||||||||
| 42 Broadway 1630 | New York | NY | 10004 | 2017-11-02 | $17,924 | Filmmaking for The Blue Wall | $16,338 | No | 3/18, 4/19 | 2019-04-19 | 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. | |||||
| Divided Films LLC | ||||||||||||||||
| 42 Broadway 1630 | New York | NY | 10004 | 2018-12-07 | $5,288 | Filmmaking for The Blue Wall | No | 4/19 | 2019-04-19 | 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 | 2018-03-14 | $10,000 | Filmmaking for Divide and Conquer | $10,000 | No | 3/19 | 2019-03-19 | 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 | Filmmaking for Kingmaker | $10,227 | No | 3/18, 5/19 | 2019-05-03 | 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 St 405 | Brooklyn | NY | 11211 | 2017-12-04 | $20,917 | Filmmaking for Fly | No | 12/17, 3/19 | 2019-03-25 | 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. | ||||||
| Global Health Documentary LLC | ||||||||||||||||
| 1862 Buckingham Rd | Los Angeles | CA | 90019 | 2015-03-18 | $7,619 | Filmmaking for Bending the Arc | $6,667 | No | 1/16, 9/16, 1/17, 4/18, 3/19 | 2019-03-01 | 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. | |||||
| Groupe Deux SARL | ||||||||||||||||
| 2017-02-07 | $10,000 | Filmmaking for Epicentro | $7,500 | No | 12/16, 1/17, 4/18, 3/19 | 2019-03-13 | 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. | 11 Bis Rue | Portalis | OC | 75008 | Paris | ||||
| Icarus Films LLC | ||||||||||||||||
| 21017 Las Flores Mesa Dr | Malibu | CA | 90265 | 2018-01-02 | $5,850 | Filmmaking for ICARUS 2 | No | 05/19 | 2019-05-07 | 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. | ||||||
| Leroy Morton Productions LLC | ||||||||||||||||
| 435 Hudson St 6th Fl | New York | NY | 10014 | 2018-06-22 | $20,000 | Filmmaking for The Theater of All Possibilities | $17,307 | No | 3/19 | 2019-03-20 | 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. | |||||
| Little Darkroom Films LLC | ||||||||||||||||
| 46 East 91st St | New York | NY | 10128 | 2016-04-01 | $5,000 | Filmmaking for 32 Pills: My Sister's Suicide | $2,500 | No | 3/18, 4/19 | 2019-04-09 | 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. | |||||
| Love Stuff LLC | ||||||||||||||||
| 39 Mesa St 209 | San Francisco | CA | 94129 | 2018-04-27 | $9,836 | Filmmaking for Love & Stuff | $4,918 | No | 4/19 | 2019-04-04 | 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. | |||||
| Lunar Pictures Ltd | ||||||||||||||||
| 2017-07-20 | $18,421 | Filmmaking for Shooting the Mafia | $16,587 | No | 3/18, 3/19 | 2019-03-11 | 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. | Farnaght | County Mayo | OC | F28 E291 | Westport | ||||
| New Haven Films LLC | ||||||||||||||||
| 488 Madison Ave | New York | NY | 10022 | 2016-01-15 | $12,000 | Filmmaking for The Evil We Know | $12,000 | No | 1/16, 9/16, 1/17, 11/19 | 2019-11-11 | 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 St Apt 2 | Brooklyn | NY | 11218 | 2018-06-05 | $9,176 | Filmmaking for Jacinta | $4,588 | No | 3/19 | 2019-04-30 | 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. | |||||
| Shiny Tractor LLC | ||||||||||||||||
| 3935 Wawona St | Los Angeles | CA | 90065 | 2017-06-07 | $14,286 | Filmmaking for Bathtubs Over Broadway | $14,286 | No | 3/18, 4/19 | 2019-04-16 | 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 Jane Doe Project | ||||||||||||||||
| 2711 Angus St | Los Angeles | CA | 90039 | 2018-04-12 | $200,000 | Filmmaking for Toxic Labor | $100,000 | No | 10/19 | 2019-10-10 | 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 Ste A | Dover | DE | 19901 | 2018-10-10 | $6,462 | Filmmaking for The Television Event | $6,462 | No | 4/19 | 2019-04-03 | 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. | |||||
| Third Party Films LLC | ||||||||||||||||
| 506 Greene Ave 1 | Brooklyn | NY | 11216 | 2017-12-01 | $13,158 | Filmmaking for Our New President | $11,858 | No | 12/17, 10/19 | 2019-10-11 | 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. | |||||
| Third Party Films LLC | ||||||||||||||||
| 506 Greene Ave 1 | Brooklyn | NY | 11216 | 2018-09-07 | $3,573 | Filmmaking for Our New President | $2,848 | No | 10/19 | 2019-10-11 | 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. | |||||
| Vessel The Film LLC | ||||||||||||||||
| 150 West 600 North | Salt Lake City | UT | 84103 | 2014-02-15 | $4,000 | Filmmaking for Vessel | $4,000 | No | 9/14, 1/15, 8/15, 1/16, 9/16, 11/19 | 2019-11-13 | 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. | |||||
| Watched Film LLC | ||||||||||||||||
| 9112 S Thomas Ave | Bridgeview | IL | 60455 | 2017-05-09 | $100,000 | Filmmaking for The Feeling of Being Watched | $100,000 | No | 5/17, 3/19 | 2019-03-01 | 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. | |||||
| Widows Orphans and Puppies LLC | ||||||||||||||||
| 68 Jay St - 605 A | Brooklyn | NY | 11201 | 2015-11-19 | $6,818 | Filmmaking for Bleed Out | $6,364 | No | 1/16, 9/16, 1/17, 3/18, 3/19 | 2019-03-19 | 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. | |||||
| Women of the Mountain LLC | ||||||||||||||||
| 14 W 86th St 3F | New York | NY | 10024 | 2018-12-19 | $100,000 | Filmmaking for Women of the Mountain | $100,000 | No | 11/19 | 2019-11-13 | 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. | |||||
| Zorro and Me Holdings LLC | ||||||||||||||||
| 57 West 69th St | New York | NY | 10023 | 2013-03-14 | $13,636 | Filmmaking for The C Word | $12,955 | No | 9/14, 2/16, 9/16, 1/17, 3/18, 4/19 | 2019-04-04 | 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. | |||||
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | 1,320 shs Schwab US Dvd Equity ETF | StockNm |
| EOY Book Value | $53,460 | EOYBookValueAmt |
| EOYFMV | $62,000 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal & professional fees | CategoryTxt |
| Legal Fees | $83,276 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $83,276 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Difference between book and FMV of contribution stock | Desc |
| Amt | $229,551 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Bank charges | $95 | $95 |
| Dues and memberships | $2,028 | $2,028 |
| From Sch K-1 (Form 1065) | $6 | |
| Office expense | $318 | $318 |
| Website and technology expenses | $3,719 | $3,719 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | K-1 income from PRIs | Desc |
| Revenue And Expenses Per Books | -$23,844 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | -$23,844 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Film management services | CategoryTxt |
| Amt | $35,000 | Amt |
| Net Investment Income | $35,000 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 4720 tax | $1,000 |
| Excise tax | $1,727 |
Comments