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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T17:02:57-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472669687 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL D KOLIANDER | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1334 PARK VIEW AVE STE 250 | AddressLine1Txt |
| City | MANHATTAN BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90266 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200128973 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Erika Whitmore Godwin Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ERIK | BusinessNameControlTxt |
| Phone | 3104591789 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15332 Antioch Street 147 | AddressLine1Txt |
| City | Pacific Palisades | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90272 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan E Whitmore | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul D Koliander CPA | PreparerPersonNm |
| PTIN | P00186551 | PTIN |
| Phone | 3103673400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.griefhaven.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $152,873 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $64,730 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $19,185 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $68,227 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $16,444 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $51,783 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $731 | OtherRevenueTotalAmt |
| Total Revenue | $136,429 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $83,378 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $12,350 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,350 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $38,231 | OtherExpensesTotalAmt |
| Total Expenses | $136,309 | TotalExpensesAmt |
| Excess Or Deficit For Year | $120 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $60,153 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,273 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,411 | BOYAmt |
| EOY | $59,734 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060 | BOYAmt |
| EOY | $1,060 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,471 | BOYAmt |
| EOY | $60,794 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,318 | BOYAmt |
| EOY | $521 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,153 | BOYAmt |
| EOY | $60,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide support and help for those who have lost a loved one. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $66,578 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Susan E Whitmore | ||
| Founder & CEO | 40.00 | $0 |
| Wendell A Whitmore | ||
| Vice President | 30.00 | $0 |
| Sharon Smiley Lusk | ||
| Trustee | 5.00 | $0 |
| Elizabeth Abrams | ||
| Secretary | 10.00 | $0 |
| Rabbi Steven Carr Reuben | ||
| President | 5.00 | $0 |
| Didi Carr Reuben | ||
| Trustee | 5.00 | $0 |
| Pam Solomon | ||
| Treasurer | 5.00 | $0 |
| Brad Lusk | ||
| Vice President | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan Whitmore | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15332 Antioch Street 147 | AddressLine1Txt |
| City | Pacific Palisades | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 902723628 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3104591789 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,730 | CurrentTaxYearAmt |
| Total | $288,201 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,227 | CurrentTaxYearAmt |
| Total | $493,514 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,957 | CurrentTaxYearAmt |
| Total | $781,715 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $781,715 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,957 | CurrentTaxYearAmt |
| Total | $781,715 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Luncheon | Event1Nm |
| Gross Receipts Event1 | $68,227 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $68,227 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,444 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $68,227 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $68,227 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,444 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,444 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $51,783 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | Merchandise sales $731 |
| Other Expenses.1001 | Advertising and Promotion $69 |
| Other Expenses.1005 | Travel $6648 |
| Other Expenses.1012 | Insurance $1106 |
| Other Expenses.1 | Telephone $6250 |
| Other Expenses.2 | Payroll taxes $6029 |
| Other Expenses.3 | Meeting expenses $5735 |
| Other Expenses.4 | Web-site costs $4334 |
| Other Expenses.5 | Donations $2355 |
| Other Expenses.6 | Payroll service fees $1469 |
| Other Expenses.7 | Supplies - Office $1204 |
| Other Expenses.10 | Public relations $1110 |
| Other Expenses.11 | Outside services $934 |
| Other Expenses.12 | Service charges $899 |
| Other Expenses.13 | Filing fees $50 |
| Other Expenses.14 | Awards $39 |
| Other Assets.1 | Security deposit - Beginning $1060 Security deposit - Ending $1060 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1318 Accounts Payable and Accrued Expenses - Ending $521 |
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