PVBLIC FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PVBLIC FOUNDATION INC (EIN 45-5096423)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-03-17
IRS object ID
201700769349300515
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)
Return2017-03-17T13:40:00-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271528141PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRUBER KINGSLEY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12100 RIVEREDGE PKWY STE 1040AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30328ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455096423EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PVBLIC FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPVBLBusinessNameControlTxt
Phone7709842003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11419 LAFRANCE STREET NEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30307ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL WILKINSPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone7709842003PhoneNum
Signature2017-02-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ BURTON GRUBER CPAPreparerPersonNm
PTINP00152107PTIN
Phone7709842003PhoneNum
Preparation2017-02-28PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id3A8DB76C81E84921D7B055DEE41FC7F6BB9993AEAtSubmissionCreationDeviceId
At Submission Filing Device IdCED6A45D80B001BB6FF50162ADF70938CC108032AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1PVBLIC FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDANIEL WILKINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11419 LAFRANCE STREET NEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30307ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,011,638GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPVBLIC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPVBLIC FOUNDATION IS AN IN KIND GRANT MAKING ORGANIZATION THAT HARNESSES THE POWER OF MEDIA ASSETS TO DRIVE SOCIAL CHANGE. THROUGH PARTNERSHIPS WITH LEADING MEDIA COMPANIES PVBLIC WORKS STATEGICALLY TO PAIR MEDIA ASSETS WITH KEY NONPROFITS. PVBLIC UTILIZES EXISTING AND EMERGING TECHNOLOGIES TO INCREASE ISSUES AND AWARENESS AROUND IMPORTANT CAUSES AND AIMS TO HELP NONPROFIT ENTITIES AMPLIFY THEIR MESSAGE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,193,571PYContributionsGrantsAmt
CY Contributions Grants$1,011,638CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,193,571PYTotalRevenueAmt
CY Total Revenue$1,011,638CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$101,681PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$143,858CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,065,187PYOtherExpensesAmt
CY Other Expenses$921,404CYOtherExpensesAmt
PY Total Expenses$1,166,868PYTotalExpensesAmt
CY Total Expenses$1,065,262CYTotalExpensesAmt
PY Revenues Less Expenses$26,703PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$53,624CYRevenuesLessExpensesAmt
Total Assets BOY$156,789TotalAssetsBOYAmt
Total Assets EOY$31,625TotalAssetsEOYAmt
Total Liabilities BOY$92,940TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,474TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$63,849NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,151NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPVBLIC FOUNDATION IS AN IN KIND GRANT MAKING ORGANIZATION THAT HARNESSES THE POWER OF MEDIA ASSETS TO DRIVE SOCIAL CHANGE. THROUGH PARTNERSHIPS WITH LEADING MEDIA COMPANIES PVBLIC WORKS STATEGICALLY TO PAIR MEDIA ASSETS WITH KEY NONPROFITS. PVBLIC UTILIZES EXISTING AND EMERGING TECHNOLOGIES TO INCREASE ISSUES AND AWARENESS AROUND IMPORTANT CAUSES AND AIMS TO HELP NONPROFIT ENTITIES AMPLIFY THEIR MESSAGE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescCHARITABLE ENTITY - FOUNDATIONDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$921,404ExpenseAmt
DescTOTAL OPERATIONAL EXPENSESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$921,404TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$921,404TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document1800IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRUBER KINGSLEY PCBusinessNameLine1Txt
Business Name Line2GRUBER KINGSLEY PCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone7709842003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 RIVEREDGE PARKWAY 1040AddressLine1Txt
Address Line22100 RIVEREDGE PARKWAY 1040AddressLine2Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30328ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp

FieldValueIRS element (for citing)
PersonDANIEL WILKINSPersonNm
TitleVICE PRESIDETitleTxt
Individual Trustee Or DirectorYes (X)IndividualTrusteeOrDirectorInd
OfficerYes (X)OfficerInd
Reportable Comp From Org$50,000ReportableCompFromOrgAmt
Reportable Comp From Rltd Org$0ReportableCompFromRltdOrgAmt
Other Compensation$0OtherCompensationAmt
FieldValueIRS element (for citing)
Total Reportable Comp From Org$50,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,011,638AllOtherContributionsAmt
Total Contributions$1,011,638TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,011,638TotalRevenueColumnAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$135,666TotalAmt
Management And General$135,666ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,192TotalAmt
Management And General$8,192ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$715TotalAmt
Program Services$715ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$46,212TotalAmt
Program Services$46,212ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$607,404TotalAmt
Program Services$607,404ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,002TotalAmt
Program Services$3,002ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,667TotalAmt
Program Services$8,667ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,429TotalAmt
Program Services$18,429ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$56,533TotalAmt
Program Services$56,533ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$180,442TotalAmt
Program Services$180,442ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,065,262TotalAmt
Program Services$921,404ProgramServicesAmt
Management And General$143,858ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$156,789BOYAmt
EOY$24,052EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,498LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$4,498EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$3,075EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$156,789BOYAmt
EOY$31,625EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$80,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,940BOYAmt
EOY$21,474EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$92,940BOYAmt
EOY$21,474EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$200EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$63,649BOYAmt
EOY$9,951EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$63,849BOYAmt
EOY$10,151EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$156,789BOYAmt
EOY$31,625EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$53,624ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$74OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,193,571CurrentTaxYearMinus1YearAmt
Current Tax Year$1,011,638CurrentTaxYearAmt
Total$2,205,209TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,193,571CurrentTaxYearMinus1YearAmt
Current Tax Year$1,011,638CurrentTaxYearAmt
Total$2,205,209TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,205,209PublicSupportTotal170Amt
Total Support$2,205,209TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,498OtherCostOrOtherBasisAmt
Book Value$4,498BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,498TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDEPOSIT - OFFICE SPACEDesc
Book Value$3,075BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,075TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CHASE CREDIT CARD$18,705
PAYROLL TAXES$2,769
AMEX - CREDIT CARD DUE
FieldValueIRS element (for citing)
Total Liability$21,474TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONPVBLIC FOUNDATION IS AN IN KIND GRANT MAKING ORGANIZATION THAT HARNESSES THE POWER OF MEDIA ASSETS TO DRIVE SOCIAL CHANGE. THROUGH PARTNERSHIPS WITH LEADING MEDIA COMPANIES PVBLIC WORKS STATEGICALLY TO PAIR MEDIA ASSETS WITH KEY NONPROFITS. PVBLIC UTILIZES EXISTING AND EMERGING TECHNOLOGIES TO INCREASE ISSUES AND AWARENESS AROUND IMPORTANT CAUSES AND AIMS TO HELP NONPROFIT ENTITIES AMPLIFY THEIR MESSAGE.
FORM 990, PAGE 2, PART III, LINE 4DTOTAL OPERATIONAL EXPENSES
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XI, LINE 9MISCELLANEOUS ROUNDING -74
FORM 990, PAGE 12, PART XII, LINE 2CCOMMITTEE IS PROVIDED WITH INTERIM FINANCIAL STATEMENTS MONTHLY AND AT YEAR'S END.

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