GORDON GENERATION FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GORDON GENERATION FOUNDATION (EIN 27-1551844)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-16
IRS object ID
202022609349100607
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)
Return2020-09-16T13:12:16-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841003319PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1IAN D GARDENSWARTZ & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16825 E TENNESSEE AVE 235AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80224ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271551844EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GORDON GENERATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGORDBusinessNameControlTxt
Phone3033883782PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16825 E TENNESSEE AVEAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80224ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUDITH GORDONPersonNm
Person TitleDIRECTORPersonTitleTxt
Signature2020-09-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICH L MERGPreparerPersonNm
PTINP01234092PTIN
Phone3033883782PhoneNum
Preparation2020-09-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.198.211.147IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-16IPDt
IP Tm13:12:16IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id94EDF37C88B829BB949E7190A81A807F4A94F43CAtSubmissionCreationDeviceId
At Submission Filing Device Id4EF68ADE2E53B21D9D8B11B92100BDDFE07C99FCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$564,449FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$14,644ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$1,073InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,073InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$8,214DividendsRevAndExpnssAmt
Dividends Net Invst Incm$8,214DividendsNetInvstIncmAmt
Other Income Rev And Expnss$3,703OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$27,634TotalRevAndExpnssAmt
Total Net Invst Incm$9,287TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,300AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,300AccountingFeesNetInvstIncmAmt
Taxes Rev And Expnss$146TaxesRevAndExpnssAmt
Taxes Net Invst Incm$146TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$5,661OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$5,661OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$7,107TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$7,107TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$29,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$29,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$36,107TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$7,107TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$29,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$8,473ExcessRevenueOverExpensesAmt
Net Investment Income$2,180NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$166,600CashBOYAmt
Cash EOY$261,174CashEOYAmt
Cash EOYFMV$261,174CashEOYFMVAmt
US Government Obligations BOY$138,805USGovernmentObligationsBOYAmt
US Government Obligations EOY$35,758USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$36,331USGovtObligationsEOYFMVAmt
Corporate Stock BOY$145,465CorporateStockBOYAmt
Corporate Stock EOY$145,465CorporateStockEOYAmt
Corporate Stock EOYFMV$266,944CorporateStockEOYFMVAmt
Total Assets BOY$450,870TotalAssetsBOYAmt
Total Assets EOY$442,397TotalAssetsEOYAmt
Total Assets EOYFMV$564,449TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$443,646CapitalStockBOYAmt
Capital Stock EOY$458,290CapitalStockEOYAmt
Retained Earning BOY$7,224RetainedEarningBOYAmt
Retained Earning EOY-$15,893RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$450,870TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$442,397TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$450,870TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$442,397TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$450,870TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$8,473ExcessRevenueOverExpensesAmt
Subtotal$442,397SubtotalAmt
Tot Net Ast Or Fund Balances EOY$442,397TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$22,050AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$476,987NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.046228DistributionYr1Rt
Adjusted Qlfy Distri Yr2$16,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$440,547NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.036318DistributionYr2Rt
Adjusted Qlfy Distri Yr3$19,972AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$352,073NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.056727DistributionYr3Rt
Adjusted Qlfy Distri Yr4$19,527AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$368,926NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.052929DistributionYr4Rt
Adjusted Qlfy Distri Yr5$20,000AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$397,901NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.050264DistributionYr5Rt
Total Distribution0.242466TotalDistributionRt
Average Distribution0.048493AverageDistributionRt
Net Vl Noncharitable Assets$544,794NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$26,419AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$22NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$26,441AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$29,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$22InvestmentIncomeExciseTaxAmt
Subtotal$22SubtotalAmt
Tax Based On Investment Income$22TaxBasedOnInvestmentIncomeAmt
Tax Due$22TaxDueAmt

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 SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
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 Line1IAN D GARDENSWARTZ & ASSOC PCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3033883782PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line16825 E TENNESSEE AVE 235AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80224ZIPCd
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
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

FieldValueIRS element (for citing)
PersonJUDITH GORDONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line171 LAKESHORE DRAddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92604ZIPCd
FieldValueIRS element (for citing)
TitleDIRECTORTitleTxt
Average Hrs Per Wk Devoted To Pos000.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$339,203AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$213,887AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$553,090TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$553,090AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$8,296CashDeemedCharitableAmt
Net Vl Noncharitable Assets$544,794NetVlNoncharitableAssetsAmt
Minimum Investment Return$27,240MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$27,240MinimumInvestmentReturnAmt
Tax Based On Investment Income$22TaxBasedOnInvestmentIncomeAmt
Total Tax$22TotalTaxAmt
Distributable Before Adj$27,218DistributableBeforeAdjAmt
Distributable Before Ded$27,218DistributableBeforeDedAmt
Distributable As Adjusted$27,218DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$29,000ExpensesAndContributionsAmt
Qualifying Distributions$29,000QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$22PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$28,978AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$27,218DistributableAsAdjustedAmt
Undistributed Income PY$1,751UndistributedIncomePYAmt
Qualifying Distributions$29,000QualifyingDistributionsAmt
Applied To Year1$1,751AppliedToYear1Amt
Applied To Current Year$27,218AppliedToCurrentYearAmt
Remaining Distri From Corpus$31RemainingDistriFromCorpusAmt
Total Corpus$31TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$31ExcessDistriCyovToNextYrAmt
Excess From Current Year$31ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
JEWISH FEDERATION OF DELA
100 W 10TH ST STE 301WILMINGTONDE19801NONEPUBLICCHARITY$4,500
LAMBDA LEGAL
3325 WILSHIRE BLVD 1300LOS ANGELESCA90010NONEPUBLICCHARITY$2,500
NATL JEWISH HEALTH
1400 JACKSON STDENVERCO80206NONEPUBLICCHARITY$8,000
SEA & SAGE AUDUBON SOCIET
PO BOX 5447IRVINECA92616NONEPUBLICCHARITY$2,500
LARADON TRAINING & RESIDENTIAL
5100 LINCOLN STDENVERCO80216NONEPUBLICCHARITY$2,500
TEMPLE BETH EL RIVERSIDE
2675 CENTRAL AVERIVERSIDECA92506NONEPUBLICCHARITY$4,000
SWEET ADELINES INT'L
9110 SOUTH TOLEDO AVETULSAOK74137NONEPUBLICCHARITY$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$29,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,073ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$8,214ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescExclusionExclusionCdExclusionExclusionAmt
OTHER
MUNI BOND INTEREST1$3,703

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$12,990ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$12,990TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$1,300Amt
Net Investment Income$1,300NetInvestmentIncomeAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockPORTFOLIO-MERRILL LYNCHStockNm
EOY Book Value$145,465EOYBookValueAmt
EOYFMV$266,944EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
State Local Sec Book Vl EOY$35,758StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$36,331StateLocalSecEOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
FEES$5,661$5,661

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMUNI BOND INTERESTDesc
Revenue And Expenses Per Books$3,703RevenueAndExpensesPerBooksAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonESTATE OF SELMA GORDONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16825 E TENNESSEE AVE 235AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80224ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
FEDERAL TAXES$48$48
FOREIGN TAXES WITHHELD$98$98

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