THE TRAVELERS FOUNDATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE TRAVELERS FOUNDATION (EIN 95-4471689)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-07
- IRS object ID
- 201913189349203976
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-07T19:38:40-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANE DEVINE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1134 PRINCETON ST | AddressLine1Txt |
| City | Santa Monica | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954471689 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TRAVELERS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRAV | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 WILSHIRE BLVD | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MORTON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3108296099 | PhoneNum |
| Signature | 2019-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE DEVINE | PreparerPersonNm |
| PTIN | P00085368 | PTIN |
| Phone | 3108281850 | PhoneNum |
| Preparation | 2019-11-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.242.73.160 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 14:27:05 | IPTm |
| Federal Original Submission Id | 9597632019318yw5edml | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 268647240A88C42E74347B63A398EB6EDBEE8626 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 268647240A88C42E74347B63A398EB6EDBEE8626 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | JOHNMORTONMINISTRIES.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $67,419 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $67,419 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $67,419 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $13,415 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $16,524 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $4,200 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $122 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $6,724 | OtherExpensesTotalAmt |
| Total Expenses | $40,985 | TotalExpensesAmt |
| Excess Or Deficit For Year | $26,434 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $29,495 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,929 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,328 | BOYAmt |
| EOY | $56,183 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,328 | BOYAmt |
| EOY | $56,183 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,833 | BOYAmt |
| EOY | $254 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,495 | BOYAmt |
| EOY | $55,929 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | INNER PEACE & SPIRITUALITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| GRANTS SUPPORTING SPIRITUAL AWARENESS & EDUCATION 5000 PEOPLE BENEFITED | $13,414 |
| SUPPORTING SPIRITUAL AWARENESS PEACE & SERVICE THRU SOCIAL MEDIA WITH WEBSITE DAILY BLESSINGS HERE & NOW INSTAGRAM FACEBOOK TWITTER & MORE 7695 PEOPLE BENEFITED | $1,816 |
| SPIRITUAL & PEACE EDUCATION PROGRAM INCLUDING STUDY MATERIALS 425 PERSONS BENEFITED FROM THIS PROGRAM | $2,279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,509 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOHN MORTON | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| LEIGH TAYLOR-YOUNG | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| CAROL BARGER | ||||
| EMERITUS | 1.00 | $0 | $0 | $0 |
| OLGA ABRAMS | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| KATHERINE HALL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN FORRISTER | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| CAROL BEAU | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| TERILEE WUNDERMAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| BETH HINMAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| THERESA HOCKING | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LISA BOONE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN KADELA | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JUDI GOLDFADER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| STEPHANIE KOZAK-ALLEN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| KELLY FORRISTER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JEFFREY MORGAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| NICK SEGAL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CANDACE SEMIGRAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| 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 | JOHN MORTON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 WILSHIRE BLVD | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3108296099 | 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 | $54,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,419 | CurrentTaxYearAmt |
| Total | $233,748 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,419 | CurrentTaxYearAmt |
| Total | $233,748 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $233,748 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,419 | CurrentTaxYearAmt |
| Total | $233,748 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Grantee DONATIONS LESS THAN $5000 Amount 5,120Activity SPIRTTUAL & PEACE EDUCATION Grantee MSIA Street 3500 W ADAMS BLVD City, State, Zip Los Angeles, CA 90018Amount 8,295 |
| Description of other expenses Part I line 16 | Description AmountBANK & CREDIT CARD FEES 969TELEPHONE 115INSURANCE 882COMPUTER SOFTWARE 227SOCIAL MEDIA MINISTRY 1,147WEBSITE 669MEETINGS 499EDUCATIONAL MATERIALS 1,781FILING FEES 435 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 3,833 254 |
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