GIBSON GIVES: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GIBSON GIVES (EIN 20-0832563)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-10
IRS object ID
201723149349300242
Schema version
2016v3.0
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)
Return2017-11-10T09:01:50-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621199757PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LBMC PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1869AddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP370241869ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200832563EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GIBSON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIBSBusinessNameControlTxt
Phone6158714500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1309 PLUS PARK BLVDAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37217ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVE BERRYMANPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone6158714500PhoneNum
Signature2017-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJILL HUDSONPreparerPersonNm
PTINP00061190PTIN
Phone6153774600PhoneNum
Preparation2017-11-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address8.42.53.250IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-08IPDt
IP Tm16:00:02IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD2A38418A7A29ECC476C8A1DBB4EE604670059D2AtSubmissionCreationDeviceId
At Submission Filing Device Id20DC02E3CB63CD3F5550452C768FFEEE33B8FE9DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVE BERRYMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1309 PLUS PARK BLVDAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37217ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$596,489GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GIBSON.COM/EN-US/LIFESTYLE/GIBSONFOUNDATION/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE GIBSON FOUNDATION IS TO HELP MAKE THE WORLD A BETTER PLACE FOR CHILDREN BY CREATING, DEVELOPING AND SUPPORTING PROGRAMS AND OTHER NON-PROFIT ORGANIZATIONS IN THEIR EFFORTS TO ADVANCE EDUCATION, MUSIC AND THE ARTS, ENVIRONMENT, AND HEALTH & WELFARE CAUSES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$978,887PYContributionsGrantsAmt
CY Contributions Grants$596,489CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$978,887PYTotalRevenueAmt
CY Total Revenue$596,489CYTotalRevenueAmt
PY Grants And Similar Paid$1,166,380PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$815,907CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$78,393PYOtherExpensesAmt
CY Other Expenses$97,611CYOtherExpensesAmt
PY Total Expenses$1,244,773PYTotalExpensesAmt
CY Total Expenses$913,518CYTotalExpensesAmt
PY Revenues Less Expenses-$265,886PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$317,029CYRevenuesLessExpensesAmt
Total Assets BOY$642,522TotalAssetsBOYAmt
Total Assets EOY$264,719TotalAssetsEOYAmt
Total Liabilities BOY$492,500TotalLiabilitiesBOYAmt
Total Liabilities EOY$431,726TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$150,022NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$167,007NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE GIBSON FOUNDATION IS COMMITTED TO MAKING THE WORLD A BETTER PLACE FOR CHILDREN BY CREATING, DEVELOPING AND SUPPORTING PROGRAMS AND OTHER NON-PROFIT ORGANIZATIONS IN THEIR EFFORTS TO ADVANCE EDUCATION, MUSIC AND AND THE ARTS, THE ENVIRONMENT, AND HEALTH & WELFARE CAUSES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$856,763ExpenseAmt
Grant$815,907GrantAmt
DescTO PROVIDE DONATIONS OF CASH AND MUSIC PRODUCTS TO OTHER ORGANIZATIONS DESCRIBED IN SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE FOR THE PURPOSE OF SUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE, AND ENVIRONMENTAL ISSUES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$52,429ExpenseAmt
Grant$0GrantAmt
DescGUITARTOWN: GUITARTOWN IS A PUBLIC ARTS PROJECT THAT FEATURES 10-FOOT TALL GUITAR SCULPTURES THAT ARE DESIGNED BY VISUAL ARTISTS, SPONSORED BY LOCAL BUSINESSES AND PARTNERED WITH A CELEBRITY. AFTER THE SCULPTURES HAVE BEEN ON DISPLAY FOR A PREDETERMINED TIME, THE ART WORKS ARE AUCTIONED OFF TO RAISE MONEY FOR CHARITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescZACH'S MEMORIAL FUND: THIS IS A MEMORIAL FUND SET UP IN HONOR OF HENRY JUSZKIEWICZ'S SON, ZACHARY, WHO PASSED AWAY DURING 2008. THE FUND IS TO HELP THOSE LESS FORTUNATE IN ENDEAVORS IN WHICH ZACHACRY HAD A KEEN INTEREST.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$909,192TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRUCE MITCHELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6158714500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1309 PLUS PARK BLVDAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37217ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HENRY JUSZKIEWICZ
PRESIDENT1.00Yes (X)$0$0$0
DAVE BERRYMAN
VICE PRESIDENT1.00Yes (X)$0$0$0
BRUCE MITCHELL
SECRETARY1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$596,489AllOtherContributionsAmt
Noncash Contributions$549,313NoncashContributionsAmt
Total Contributions$596,489TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$596,489TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$815,907TotalAmt
Program Services$815,907ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,058TotalAmt
Program Services$4,058ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,255TotalAmt
Management And General$4,255ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
GUITAR REPLICAS$52,429$52,429
SUPPLIES$35,798$35,798
MISCELLANEOUS$71$71

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$913,518TotalAmt
Program Services$909,192ProgramServicesAmt
Management And General$4,326ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$642,522BOYAmt
EOY$264,719EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$642,522BOYAmt
EOY$264,719EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$492,500BOYAmt
EOY$431,726EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$492,500BOYAmt
EOY$431,726EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$113,758BOYAmt
EOY-$203,271EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,264BOYAmt
EOY$36,264EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$150,022BOYAmt
EOY-$167,007EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$642,522BOYAmt
EOY$264,719EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$317,029ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,192,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,042,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,712,249CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$978,887CurrentTaxYearMinus1YearAmt
Current Tax Year$596,489CurrentTaxYearAmt
Total$7,523,281TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,192,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,042,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,712,249CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$978,887CurrentTaxYearMinus1YearAmt
Current Tax Year$596,489CurrentTaxYearAmt
Total$7,523,281TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,912,179SubstantialContributorsTotAmt
Public Support Total170$1,611,102PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,110CurrentTaxYearMinus4YearsAmt
Total$1,110TotalAmt
FieldValueIRS element (for citing)
Total Support$7,524,391TotalSupportAmt
Public Support CY1700.21410PublicSupportCY170Pct
Public Support PY1700.18480PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestTHE GIBSON FOUNDATION HAS IN THE PAST MET THE PUBLIC SUPPORT TEST, BUT, INTHE LAST FEW YEARS, THE AMOUNT OF CONTRIBUTIONS RECEIVED FROM THE PUBLICHAS DECREASED DUE TO THE WEAK ECONOMY AND THE FACT THAT THE FOUNDATION HASDECREASED ITS SPECIAL FUNDRAISING ACTIVITIES. THE FOUNDATION HAS PLANS TOINCREASE FUNDRAISING ACTIVITIES TO THE PUBLIC IN 2017 AND FUTURE YEARS.FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$596,489TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$596,489RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$596,489TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$913,518TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$913,518ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$913,518TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES A TAX POSITION AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEXT, NO TAX BENEFIT IS RECORDED. THE FOUNDATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2016, THE FOUNDATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE FOUNDATION FILES A U.S. FEDERAL INFORMATION TAX RETURN. THE FOUNDATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDING AFTER DECEMBER 31, 2013.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (30 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
NMPA
975 F STREET NW NO 375WASHINGTONDC20004474148498501(C)(3)$0$5,247MSRP PROVIDED BY GIBSON BRANDS2 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
BOYS AND GIRLS CLUB
1275 PEACHTREE ST NEATLANTAGA30309135562976501(C)(3)$0$5,397MSRP PROVIDED BY GIBSON BRANDS3 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
JDRF MIDDLE TENNESSEE
26 BROADWAY 15TH FLNEW YORKNY10004231907729501(C)(3)$0$5,997MSRP PROVIDED BY GIBSON BRANDS3 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
MUSCULAR DYSTROPHY ASSOC
222 SOUTH REVIERSIDE PLAZA SUITECHICAGOIL60606131665552501(C)(3)$0$5,997MSRP PROVIDED BY GIBSON BRANDS3 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES150
ANTIDEFAMATION LEAGUE
605 3RD AVENEW YORKNY10158131818723501(C)(3)$0$6,398MSRP PROVIDED BY GIBSON BRANDS2 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
THE BRIDGE SCHOOL
545 EUCALYPTUS AVEHILLSBOROUGHCA94010954068784501(C)(3)$0$6,498MSRP PROVIDED BY GIBSON BRANDS2 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
NASHVILLE OPERA ASSOC
3622 REDMON STREETNASHVILLETN37209621119830501(C)(3)$0$6,498MSRP PROVIDED BY GIBSON BRANDS2 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
TENNESSEE KIDNEY FOUNDATION
95 WHITE BRIDGE RD SUITE 300NASHVILLETN37205270812507501(C)(3)$0$6,498MSRP PROVIDED BY GIBSON BRANDS2 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
CYSTIC FIBROSIS FOUNDATION
6931 ARLINGTON RDBETHESDAMD20814131930701501(C)(3)$0$6,877MSRP PROVIDED BY GIBSON BRANDS3 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
BONOROO WORKS FUND
700 HARRIS ST NO SU 201CHARLOTTESVILLEVA22903471136766501(C)(3)$0$7,351MSRP PROVIDED BY GIBSON BRANDS1 GUITAR AND CASESUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
TYLER ROBINSON FOUNDATION
222 SOUTH MAIN ST NO 500SALT LAKE CITYUT84111462570835501(C)(3)$0$7,536MSRP PROVIDED BY GIBSON BRANDS10 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
SONGWRITERS HALL OF FAME
330 WEST 58TH STREETNEW YORKNY10019237051690501(C)(3)$25,000$7,542MSRP PROVIDED BY GIBSON BRANDS1 GUITAR AND 500 GROMMET BAGSSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
MUSICARES FOUNDATION INC
3030 OLYMPIC BLVDSANTA MONICACA90404954470909501(C)(3)$0$9,109MSRP PROVIDED BY GIBSON BRANDS22 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
CITY OF HOPE
1500 EAST DUARTE RDDUARTECA91010953435919501(C)(3)$0$9,147MSRP PROVIDED BY GIBSON BRANDS3 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
GARY SINISE FOUNDATION
1901 AVENUE OF THE STARSLOS ANGELESCA90067800587086501(C)(3)$0$9,397MSRP PROVIDED BY GIBSON BRANDS3 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
TJ MARTELL FOUNDATION
40 WORTH ST 10TH FLOORNEW YORKNY10013510180178501(C)(3)$11,500$10,673MSRP PROVIDED BY GIBSON BRANDS42 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
LITTLE KIDS ROCK
271 GROVE AVE BLDG E2VERONANJ07044943396568501(C)(3)$0$10,998MSRP PROVIDED BY GIBSON BRANDS1 GUITAR AND CASESUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
LUTHER BURBANK MEMORIAL FOUNDATION
50 MARK WEST SPRINGS RDSANTA ROSACA95403942581084501(C)(3)$0$11,063MSRP PROVIDED BY GIBSON BRANDS2 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
NAVY SEAL FOUNDATION
1619 D STREET BLDG 5326VIRGINIA BEACHVA23459311728910501(C)(3)$0$11,149MSRP PROVIDED BY GIBSON BRANDS1 GUITAR AND CASESUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
MAKE A WISH
4742 N 2TH ST NO 400PHOENIXAZ85016621833327501(C)(3)$0$11,841MSRP PROVIDED BY GIBSON BRANDS8 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
ROCK & ROLL HALL OF FAME
1100 ROCK AND ROLL BLVDCLEVELANDOH44114341520995501(C)(3)$0$14,850MSRP PROVIDED BY GIBSON BRANDS7 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
NORDOFF ROBBINS MUSIC THERAPY FOUNDATION
1540 BROADWAY SUITE 1510NEW YORKNY10036133490267501(C)(3)$0$14,997MSRP PROVIDED BY GIBSON BRANDS2 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
THE FRESH AIR FUND SUMMER CAMP
633 THIRD AVE 14TH FLOORNEW YORKNY10017131656653501(C)(3)$0$15,000MSRP PROVIDED BY GIBSON BRANDS15 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
LARAS CULTURAL FOUNDATION
3470 NW 82ND AVE NO 700DORALFL33122464770436501(C)(3)$0$17,940MSRP PROVIDED BY GIBSON BRANDS9 GUITARS AND CASESSUPPORTING MUSIC EDUCATION AND THE ARTS, HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
SECOND HARVEST FOOD BANK
331 GREAT CIRCLE ROADNASHVILLETN37228621049447501(C)(3)$75,000SUPPORTING HEALTH AND WELFARE
AMERICAN FILM INSTITUTE
2021 NORTH WESTERB AVELOS ANGELSCA90027526072925501(C)(3)$50,000SUPPORTING MUSIC EDUCATION AND THE ARTS
GOAL USA
41 UNION SQUARE WEST 414NEW YORKNY10003133492792501(C)(3)$35,000SUPPORTING HEALTH AND WELFARE AND ENVIRONMENTAL ISSUES
LATIN SONGWRITERS HALL OF FAME
2 SOUTH BISCAYNE BLVDMIAMIFL33131461279018501(C)(3)$25,000SUPPORTING MUSIC EDUCATION AND THE ARTS
GRAMMY FOUNDATION
3030 OLYMPIC BLVDLOS ANGELESCA90404953199223501(C)(3)$15,000SUPPORTING MUSIC EDUCATION AND THE ARTS
NASHVILLE FILM FESTIVAL
161 RAINS AVENASHVILLETN37203237258049501(C)(3)$6,000SUPPORTING MUSIC EDUCATION AND THE ARTS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSEMI-ANNUAL OR ANNUAL REPORTS ARE REQUIRED OF ORGANIZATIONS RECEIVING GRANTS.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
HENRY JUSZKIEWICZ
HENRY SERVES AS CEO OF GIBSON BRANDS, INC., A MAJOR DONOR OF THE FOUNDATION$549,313GIBSON BRANDS, INC. DONATED $549,313 OF NON-CASH ITEMS TO THE FOUNDATION.0
DAVE BERRYMAN
DAVE IS PRESIDENT OF GIBSON BRANDS, INC. A MAJOR DONOR OF THE FOUNDATION$549,313GIBSON BRANDS, INC. DONATED $549,313 OF NON-CASH ITEMS TO THE FOUNDATION.0
BRUCE MITCHELL
BRUCE IS EXEC VP OF GIBSON BRANDS, INC, A MAJOR DONOR TO THE FOUNDATION$549,313GIBSON BRANDS, INC. DONATED $549,313 OF NON-CASH ITEMS TO THE FOUNDATION.0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMUSICAL INSTRUMENTSDesc
Contribution860ContributionCnt
Noncash Contributions Rpt F990$549,313NoncashContributionsRptF990Amt
Method Of Determining RevenuesDEALER PRICE PROVIDEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2HENRY JUSZKIEWICZ IS CEO OF GIBSON GUITAR CORP. DAVE BARRYMAN IS PRESIDENT OF GIBSON GUITAR CORP. BRUCE MITCHELL IS AN OFFICER OF GIBSON GUITAR CORP.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S SECRETARY HAS OVERSEEN THE REVIEW OF THE FORM 990 BEFORE FILING.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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