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ERIKA WHITMORE GODWIN FOUNDATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ERIKA WHITMORE GODWIN FOUNDATION (EIN 20-0128973)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201813199349206166
Schema version
2017v2.2
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)
Return2018-11-15T12:51:03-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204442871PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHN C HILL ACCOUNTANCY CORPORATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1225 California StreetAddressLine1Txt
CityEl SegundoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP902454310ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn C Hill CPAPreparerPersonNm
PTINP00185557PTIN
Phone3106488645PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$116,791GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$38,327ContributionsGiftsGrantsEtcAmt
Program Service Revenue$18,290ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$59,025FundraisingGrossIncomeAmt
Special Events Direct Expenses$14,198SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$44,827SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$1,149OtherRevenueTotalAmt
Total Revenue$102,593TotalRevenueAmt
Benefits Paid To Or For Members$4,949BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$59,123SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,465FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,940OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,518PrintingPublicationsPostageAmt
Other Expenses Total$75,524OtherExpensesTotalAmt
Total Expenses$157,519TotalExpensesAmt
Excess Or Deficit For Year-$54,926ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$93,013NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$38,087NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$93,013BOYAmt
EOY$38,987EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$93,013BOYAmt
EOY$38,987EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$900EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$93,013BOYAmt
EOY$38,087EOYAmt
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.$11,768
Compensation of CEO.Provides all duties necessary for compliance, donations, fundholding and expenses within the Foundation's by-laws.$54,250
FieldValueIRS element (for citing)
Total Program Service Expenses$66,018TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
Susan E Whitmore
President & CEO40.00$54,250$4,949
Wendell A Whitmore
Vice President30.00$0
Kate Henderson
Trustee10.00$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
Treasurer0$0
Brad Lusk
Vice President0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$57,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,457CurrentTaxYearMinus1YearAmt
Current Tax Year$38,327CurrentTaxYearAmt
Total$281,745TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,776CurrentTaxYearMinus1YearAmt
Current Tax Year$59,025CurrentTaxYearAmt
Total$322,243TotalAmt

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$93,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$202,233CurrentTaxYearMinus1YearAmt
Current Tax Year$97,352CurrentTaxYearAmt
Total$603,988TotalAmt

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$603,988PublicSupportTotal509Amt

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$93,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$202,233CurrentTaxYearMinus1YearAmt
Current Tax Year$97,352CurrentTaxYearAmt
Total$603,988TotalAmt
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$59,025GrossReceiptsEvent1Amt
Gross Revenue Event1$59,025GrossRevenueEvent1Amt
Other Direct Expenses Event1$14,198OtherDirectExpensesEvent1Amt
Gross Receipts Total$59,025GrossReceiptsTotalAmt
Gross Revenue Total Events$59,025GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$14,198OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,198DirectExpenseSummaryEventsAmt
Net Income Summary$44,827NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Merchandise sales $1149
Other Expenses.1002Office Expenses $780
Other Expenses.1005Travel $11768
Other Expenses.1012Insurance $1055
Other Expenses.1Meeting expenses $15495
Other Expenses.2Web-site costs $10880
Other Expenses.3Supplies - Office $10613
Other Expenses.4Payroll taxes $5754
Other Expenses.5Public relations $5704
Other Expenses.6Telephone $4303
Other Expenses.7Awards $3588
Other Expenses.9Supplies - Merchandise $2234
Other Expenses.10Bank service charges $1443
Other Expenses.11Payroll servcie fees $1420
Other Expenses.12Donations $430
Other Expenses.14Filing fees $57
Total Liabilities.1002Grants Payable - Beginning $0 Grants Payable - Ending $900

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