ERIKA WHITMORE GODWIN FOUNDATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ERIKA WHITMORE GODWIN FOUNDATION (EIN 20-0128973)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-12
IRS object ID
202043179349204519
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)
Return2020-11-12T17:02:57-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472669687PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PAUL D KOLIANDERBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11334 PARK VIEW AVE STE 250AddressLine1Txt
CityMANHATTAN BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90266ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200128973EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Erika Whitmore Godwin FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlERIKBusinessNameControlTxt
Phone3104591789PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115332 Antioch Street 147AddressLine1Txt
CityPacific PalisadesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90272ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSusan E WhitmorePersonNm
Person TitleCEOPersonTitleTxt
Signature2020-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul D Koliander CPAPreparerPersonNm
PTINP00186551PTIN
Phone3103673400PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.griefhaven.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$152,873GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$64,730ContributionsGiftsGrantsEtcAmt
Program Service Revenue$19,185ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$68,227FundraisingGrossIncomeAmt
Special Events Direct Expenses$16,444SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$51,783SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$731OtherRevenueTotalAmt
Total Revenue$136,429TotalRevenueAmt
Salaries Other Comp Empl Bnft$83,378SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$12,350OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,350PrintingPublicationsPostageAmt
Other Expenses Total$38,231OtherExpensesTotalAmt
Total Expenses$136,309TotalExpensesAmt
Excess Or Deficit For Year$120ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$60,153NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$60,273NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$60,411BOYAmt
EOY$59,734EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,060BOYAmt
EOY$1,060EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$61,471BOYAmt
EOY$60,794EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,318BOYAmt
EOY$521EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$60,153BOYAmt
EOY$60,273EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide support and help for those who have lost a loved one.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Speaking and meeting eventsTo provide a forum for individuals to get the support and help due to the lost of a child, family member, friend or colleague from those, as well as professionals who have dealth with similar situations.$6,648
Compensation & benefits of CEO.Provides all duties necessary for compliance, donations, fundholding and expenses within the Foundation's by-laws.$59,930
FieldValueIRS element (for citing)
Total Program Service Expenses$66,578TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Susan E Whitmore
Founder & CEO40.00$0
Wendell A Whitmore
Vice President30.00$0
Sharon Smiley Lusk
Trustee5.00$0
Elizabeth Abrams
Secretary10.00$0
Rabbi Steven Carr Reuben
President5.00$0
Didi Carr Reuben
Trustee5.00$0
Pam Solomon
Treasurer5.00$0
Brad Lusk
Vice President5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSusan WhitmorePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115332 Antioch Street 147AddressLine1Txt
CityPacific PalisadesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP902723628ZIPCd
FieldValueIRS element (for citing)
Phone3104591789PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,457CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,521CurrentTaxYearMinus1YearAmt
Current Tax Year$64,730CurrentTaxYearAmt
Total$288,201TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,009CurrentTaxYearMinus1YearAmt
Current Tax Year$68,227CurrentTaxYearAmt
Total$493,514TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$202,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$207,530CurrentTaxYearMinus1YearAmt
Current Tax Year$132,957CurrentTaxYearAmt
Total$781,715TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$781,715PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$202,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$207,530CurrentTaxYearMinus1YearAmt
Current Tax Year$132,957CurrentTaxYearAmt
Total$781,715TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual LuncheonEvent1Nm
Gross Receipts Event1$68,227GrossReceiptsEvent1Amt
Gross Revenue Event1$68,227GrossRevenueEvent1Amt
Other Direct Expenses Event1$16,444OtherDirectExpensesEvent1Amt
Gross Receipts Total$68,227GrossReceiptsTotalAmt
Gross Revenue Total Events$68,227GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$16,444OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,444DirectExpenseSummaryEventsAmt
Net Income Summary$51,783NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Merchandise sales $731
Other Expenses.1001Advertising and Promotion $69
Other Expenses.1005Travel $6648
Other Expenses.1012Insurance $1106
Other Expenses.1Telephone $6250
Other Expenses.2Payroll taxes $6029
Other Expenses.3Meeting expenses $5735
Other Expenses.4Web-site costs $4334
Other Expenses.5Donations $2355
Other Expenses.6Payroll service fees $1469
Other Expenses.7Supplies - Office $1204
Other Expenses.10Public relations $1110
Other Expenses.11Outside services $934
Other Expenses.12Service charges $899
Other Expenses.13Filing fees $50
Other Expenses.14Awards $39
Other Assets.1Security deposit - Beginning $1060 Security deposit - Ending $1060
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1318 Accounts Payable and Accrued Expenses - Ending $521

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