MARSYS LAW FOR ALL FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MARSYS LAW FOR ALL FOUNDATION (EIN 83-0985024)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202033219349322853
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T18:17:23-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331197384 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSEN TAX LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 SOUTH HOPE STREET SUITE 1000 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830985024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSY'S LAW FOR ALL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARS | BusinessNameControlTxt |
| Phone | 9494484300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 ENTERPRISE STE 550 | AddressLine1Txt |
| City | ALISO VIEJO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92656 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HENRY T NICHOLAS III | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9494484300 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER ARONSOHN | PreparerPersonNm |
| PTIN | P02017240 | PTIN |
| Phone | 2135932300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.95.138.249 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 18:06:56 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 45C955D5875798E1516D6E5E65420351373215CE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-01-07 14:23:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HENRY T NICHOLAS III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 ENTERPRISE STE 550 | AddressLine1Txt |
| City | ALISO VIEJO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92656 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,605,696 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.MARSYSLAW.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION SEEKS TO PASS THE VICTIMS' BILL OF RIGHTS ACROSS THE UNITED STATES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $98,806,729 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$2,704,209 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,094,398 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $96,102,520 | PYTotalRevenueAmt |
| CY Total Revenue | $3,094,398 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $40,257,988 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,748,197 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,729,302 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,463,670 | PYOtherExpensesAmt |
| CY Other Expenses | $14,866,164 | CYOtherExpensesAmt |
| PY Total Expenses | $73,469,855 | PYTotalExpensesAmt |
| CY Total Expenses | $17,611,466 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,632,665 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$14,517,068 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,172,183 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,386,300 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $979,813 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,131,860 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,192,370 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,254,440 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION SEEKS TO PASS THE VICTIMS' BILL OF RIGHTS ACROSS THE UNITED STATES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,539,839 | ExpenseAmt |
| Grant | $16,000 | GrantAmt |
| Revenue | $3,094,399 | RevenueAmt |
| Desc | THE ORGANIZATION SEEKS TO PASS THE VICTIMS' BILL OF RIGHTS ACROSS THE UNITED STATES. | Desc |
| Total Program Service Expenses | $16,539,839 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 116 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALGORZATA ZANDT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9494484300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 ENTERPRISE SUITE 550 | AddressLine1Txt |
| City | ALISO VIEJO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92656 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HENRY T NICHOLAS III | ||||||
| PRESIDENT | 10.00 | 40.00 | Yes (X) | $0 | $0 | $0 |
| EMILIO GONZALEZ | ||||||
| SECRETARY | 10.00 | 40.00 | Yes (X) | $0 | $0 | $0 |
| MALGORZATA ZANDT | ||||||
| TREASURER | 10.00 | 40.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RED ROCK STRATEGIES | |||||
| 9500 W FLAMINGO RD 203 | LAS VEGAS | NV | 89147 | CONSULTANT | $484,000 |
| TIBERIUS STRATEGUM | |||||
| 4040 MACARTHUR BLVD STE 200 | NEWPORT BEACH | CA | 92660 | CONSULTANT | $294,000 |
| FROST BROWN TODD LLC | |||||
| PO BOX 70087 | LOUISVILLE | KY | 40222 | LEGAL | $203,433 |
| RUNSWITCH LLC | |||||
| 9300 SHELBYVILLE RD | LOUISVILLE | KY | 40222 | CONSULTANT | $168,750 |
| GAIL GITCHO GROUP | |||||
| 7932 ANDORICK DR | SEVERN | MD | 21144 | CONSULTANT | $130,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $283,453 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $283,453 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,322,243 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,511,298 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,810,945 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,810,945 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,810,945 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,094,398 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,094,398 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
| Program Services | $16,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,729,302 | TotalAmt |
| Program Services | $2,729,302 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,878 | TotalAmt |
| Program Services | $428,878 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,760 | TotalAmt |
| Program Services | $80,760 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,743,600 | TotalAmt |
| Program Services | $1,743,600 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,669,175 | TotalAmt |
| Program Services | $7,669,175 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,394 | TotalAmt |
| Management And General | $188,394 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,629 | TotalAmt |
| Management And General | $190,629 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,604 | TotalAmt |
| Management And General | $692,604 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,815 | TotalAmt |
| Program Services | $105,815 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COMMUNICATIONS/PUBLIC A | $1,100,720 | $1,100,720 |
| STATE CONSULTING SERVIC | $858,707 | $858,707 |
| NATIONAL CONSULTING SER | $763,000 | $763,000 |
| RESEARCH | $575,936 | $575,936 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,946 | TotalAmt |
| Program Services | $467,946 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,611,466 | TotalAmt |
| Program Services | $16,539,839 | ProgramServicesAmt |
| Management And General | $1,071,627 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,609,639 | BOYAmt |
| EOY | $504,013 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,381,486 | BOYAmt |
| EOY | $8,762,178 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,280 | BOYAmt |
| EOY | $1,695 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,432 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,564 | BOYAmt |
| EOY | $1,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $96,458 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,111 | BOYAmt |
| EOY | $96,458 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,071,000 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,103 | BOYAmt |
| EOY | $11,966 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,172,183 | BOYAmt |
| EOY | $9,386,300 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $966,672 | BOYAmt |
| EOY | $1,129,161 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,141 | BOYAmt |
| EOY | $2,699 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979,813 | BOYAmt |
| EOY | $1,131,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,192,370 | BOYAmt |
| EOY | $8,254,440 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,192,370 | BOYAmt |
| EOY | $8,254,440 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,172,183 | BOYAmt |
| EOY | $9,386,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$14,517,068 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$559,705 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $138,843 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $83,339 | InvestmentCostOrOtherBasisAmt |
| Book Value | $83,339 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $13,119 | InvestmentCostOrOtherBasisAmt |
| Book Value | $13,119 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $96,458 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| NATIONAL ORGANIZATION FOR VICTIM ASSISTANCE | |||||||
| 510 KING STREET SUITE 424 | ALEXANDRIA | VA | 22314 | 591669254 | IRC 501 (C)(3) | $5,000 | GRANTS TO ASSIST THE ORGANIZATION IN ITS PURPOSE TO 1.ADVOCATING FOR VICTIM RIGHTS 2. IMPROVING THE KNOWLEDGE AND SKILLS OF THOSE WHO SEEK TO HELP VICTIMS THROUGH TRAINING; 3. RESPONDING DIRECTLY TO VICTIMS OF CRIME AND CRISIS WITH A TOLL-FREE "800" HELPLINE; AND, 4. SUPPORTING NOVA'S VAST NETWORK OF CRIME VICTIM ADVOCATES AND CRISIS RESPONDERS WITH ITS INNOVATIVE TRAINING CONFERENCE, PROFESSIONAL CREDENTIALING PROGRAMS, ON-LINE VICTIM ASSISTANCE ACADEMY, AND OTHER TRAINING OPPORTUNITIES IN VICTIM RELATIONS AND CYBER CRIMES. |
| SJ QUINNEY COLLEGE OF LAW | |||||||
| 383 SOUTH UNIVERSITY STREET | SALT LAKE CITY | UT | 84112 | 876000525 | IRC 501 (C)(3) | $8,000 | GRANTS TO ASSIST THE ORGANIZATION IN ITS PURPOSE IN SURVING STUDENTS AND THE BROADER SOCIETY BY LEVERAGING THE COLLECTIVE STRENGTHS OF THE PROJECTS, INITIATIVES, AND ACADEMIES IN THE COLLEGE OF LAW. |
| SLEEP IN HEAVENLY PEACE | |||||||
| 1120 TAYLOR AVE SUITE 100 | MERIDIAN | ID | 83642 | 464346568 | IRC 501 (C)(3) | $500 | GRANTS TO ASSIST THE ORGANIZATION'S MISSION TO ENSURE THAT ALL CHILDREN HAVE A SAFE, COMFORTABLE PLACE TO SLEEP. |
| PFFI BENEVOLENT FUND | |||||||
| PO BOX 2620 | POCATELLO | ID | 83206 | 453859665 | IRC 501 (C)(3) | $1,000 | TO MAKE AUTHORIZED GRANTS TO ANY DISTRESSED, UNDERPRIVILEGED INDIVIDUALS WITH A FOCUS, BUT NOT A REQUIREMENT, THAT SUCH GRANTEES BE CURRENT OR FORMER PLAYERS, COACHES, STAFF OF THE PROFESSIONAL, COLLEGIATE, HIGH SCHOOL, OR OTHER SPORTS ASSOCIATIONS, INCLUDING SPOUSE AND CHILDREN OF SUCH PERSON. |
| VICTIMS RESOURCE CENTER | |||||||
| 1001 MAHONING STREET | LEHIGHTON | PA | 18235 | 231973148 | IRC 501 (C)(3) | $500 | GRANTS TO ASSIST THE ORGANIZATION'S MISSION TO VICTIMS SERVICES |
| FAMILY & CHILDREN'S COUNCIL OF BLACK HAWK COUNTY | |||||||
| 316 W 5TH STREET | WATERLOO | IA | 50701 | 421307663 | IRC 501 (C)(3) | $1,000 | GRANTS TO ASSIST THE ORGANIZATION'S MISSION TO PREVENT CHILD ABUSE AND STRENGHTEN FAMILIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Loan From OrganizationLoanFromOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| HENRY T NICHOLAS | ||||||||
| PRESIDENT | FUND OPERATION | Yes (X) | $93,756 | $2,699 | 0 | 0 | 0 | |
| HENRY T NICHOLAS | ||||||||
| PRESIDENT | FUND OPERATION | $8,432 | $8,432 | 0 | 0 | 0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $11,131 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | HENRY T. NICHOLAS III, THE PRESIDENT OF MARSY'S LAW FOR ALL FOUNDATION, HAS A BUSINESS RELATIONSHIP WITH BOTH EMILIO GONZALEZ AND MALGORZATA ZANDT. |
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 - NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | RETURN OF PRIOR YEAR GRANTS AND CONTRIBUTIONS - MARSY'S LAW FOR OKLAHOMA SQ 21,452. RETURN OF PRIOR YEAR GRANTS AND CONTRIBUTIONS - MARSY'S LAW FOR FLORIDA PAC 122,391. UNCOLLECTIBLE RECEIVABLE WRITE OFF -5,000. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| MARSY'S LAW FOR ALL LLC | ||||||||
| 15 ENTERPRISE SUITE 550 | ALISO VIEJO | CA | 92656 | 473437948 | SOCIAL WELFARE | CA | $1,287,743 | MARSY'S LAW FOR ALL FOUNDATION |
| MARSY'S LAW FOR FLORIDA LLC | ||||||||
| 15 ENTERPRISE SUITE 550 | ALISO VIEJO | CA | 92656 | 823052460 | SOCIAL WELFARE | FL | $0 | MARSY'S LAW FOR ALL FOUNDATION |
| MARSY'S LAW FOR GEORGIA LLC | ||||||||
| 15 ENTERPRISE SUITE 550 | ALISO VIEJO | CA | 92656 | 475611164 | SOCIAL WELFARE | GA | $3,647 | MARSY'S LAW FOR ALL FOUNDATION |
| MARSY'S LAW FOR IDAHO LLC | ||||||||
| 15 ENTERPRISE SUITE 550 | ALISO VIEJO | CA | 92656 | 821241877 | SOCIAL WELFARE | ID | $39,204 | MARSY'S LAW FOR ALL FOUNDATION |
| MARSY'S LAW FOR IOWA LLC | ||||||||
| 15 ENTERPRISE SUITE 550 | ALISO VIEJO | CA | 92656 | 825059409 | SOCIAL WELFARE | IA | $29,877 | MARSY'S LAW FOR ALL FOUNDATION |
| MARSY'S LAW FOR KENTUCKY LLC | ||||||||
| 15 ENTERPRISE SUITE 550 | ALISO VIEJO | CA | 92656 | 475659817 | SOCIAL WELFARE | KY | $46,291 | MARSY'S LAW FOR ALL FOUNDATION |
| MARSY'S LAW FOR MAINE LLC | ||||||||
| 15 ENTERPRISE SUITE 550 | ALISO VIEJO | CA | 92656 | 821287873 | SOCIAL WELFARE | ME | $5,445 | MARSY'S LAW FOR ALL FOUNDATION |
| MARSY'S LAW FOR NEVADA LLC | ||||||||
| 15 ENTERPRISE SUITE 550 | ALISO VIEJO | CA | 92656 | 474008678 | SOCIAL WELFARE | NV | $12,837 | MARSY'S LAW FOR ALL FOUNDATION |
| MARSY'S LAW FOR NEW HAMPSHIRE LLC | ||||||||
| 15 ENTERPRISE SUITE 550 | ALISO VIEJO | CA | 92656 | 824084522 | SOCIAL WELFARE | NH | $30,899 | MARSY'S LAW FOR ALL FOUNDATION |
| MARSY'S LAW FOR NORTH CAROLINA LLC | ||||||||
| 15 ENTERPRISE SUITE 550 | ALISO VIEJO | CA | 92656 | 821255298 | SOCIAL WELFARE | NC | $1,101 | MARSY'S LAW FOR ALL FOUNDATION |
| MARSY'S LAW FOR OKLAHOMA LLC | ||||||||
| 15 ENTERPRISE SUITE 550 | ALISO VIEJO | CA | 92656 | 821219980 | SOCIAL WELFARE | OK | $0 | MARSY'S LAW FOR ALL FOUNDATION |
| MARSY'S LAW FOR PENNSYLVANIA LLC | ||||||||
| 15 ENTERPRISE SUITE 550 | ALISO VIEJO | CA | 92656 | 824987115 | SOCIAL WELFARE | PA | $23,677 | MARSY'S LAW FOR ALL FOUNDATION |
| MARSY'S LAW FOR WISCONSIN LLC | ||||||||
| 15 ENTERPRISE SUITE 550 | ALISO VIEJO | CA | 92656 | 821267729 | SOCIAL WELFARE | WI | $73,259 | MARSY'S LAW FOR ALL FOUNDATION |
| MARSY'S LAW FOR MISSISSIPPI LLC | ||||||||
| 15 ENTERPRISE SUITE 550 | ALISO VIEJO | CA | 92656 | 834186515 | SOCIAL WELFARE | MS | $0 | MARSY'S LAW FOR ALL FOUNDATION |
| MARSY'S LAW FOR TENNESSEE LLC | ||||||||
| 15 ENTERPRISE SUITE 550 | ALISO VIEJO | CA | 92656 | 844054415 | SOCIAL WELFARE | TN | $0 | MARSY'S LAW FOR ALL FOUNDATION |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| MARSY'S LAW FOR FLORIDA | |||||||||
| PO BOX 213 | TALLAHASSEE | FL | 32302 | 822687979 | SOCIAL WELFARE | FL | 501(C)(4) | N/A | 0 |
| MARSY'S LAW FOR OKLAHOMA SQ 794 | |||||||||
| 201 RS KERR STE 301 | OKLAHOMA CITY | OK | 73012 | 822417753 | SOCIAL WELFARE | OK | 501(C)(4) | N/A | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHOLAS MANAGEMENT GROUP INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 ENTERPRISE SUITE 550 | AddressLine1Txt |
| City | ALISO VIEJO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92656 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274848545 | EIN |
| Primary Activities | MANAGEMENT SERVICE | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MARSY'S LAW FOR FLORIDA | ||
| Q | $21,583 | COST |
| MARSY'S LAW FOR OKLAHOMA SQ 794 | ||
| Q | $219,226 | COST |
| MARSY'S LAW FOR OKLAHOMA SQ 794 | ||
| S | $21,452 | COST |
| MARSY'S LAW FOR FLORIDA | ||
| S | $122,391 | COST |
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