ERIKA WHITMORE GODWIN FOUNDATION: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ERIKA WHITMORE GODWIN FOUNDATION (EIN 20-0128973)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-14
- IRS object ID
- 201602889349200715
- Schema version
- 2015v2.0
- 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 | 2016-10-14T09:47:12-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN C HILL ACCOUNTANCY CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 California Street | AddressLine1Txt |
| City | El Segundo | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 902454310 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | Executive Director | PersonTitleTxt |
| Signature | 2016-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John C Hill CPA | PreparerPersonNm |
| PTIN | P00185557 | PTIN |
| Phone | 3106488645 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.griefhaven.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $140,494 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $41,166 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $12,989 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $85,216 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $27,058 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $58,158 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $1,123 | OtherRevenueTotalAmt |
| Total Revenue | $113,436 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $21,500 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,031 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $2,220 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $58,921 | OtherExpensesTotalAmt |
| Total Expenses | $83,672 | TotalExpensesAmt |
| Excess Or Deficit For Year | $29,764 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $14,015 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,779 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,015 | BOYAmt |
| EOY | $43,779 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,015 | BOYAmt |
| EOY | $43,779 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,015 | BOYAmt |
| EOY | $43,779 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $11,189 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,189 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Susan E Whitmore | ||
| President | 30.00 | $0 |
| Wendell A Whitmore | ||
| Vice President | 30.00 | $0 |
| Kate Henderson | ||
| Treasurer | 10.00 | $0 |
| Shelley Goodman | ||
| Trustee | 5.00 | $0 |
| Elizabeth Abrams | ||
| Secretary | 10.00 | $0 |
| Rabbi Steven Carr Reuben | ||
| Trustee | 5.00 | $0 |
| Didi Carr Reuben | ||
| Trustee | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $30,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,166 | CurrentTaxYearAmt |
| Total | $201,702 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,328 | CurrentTaxYearAmt |
| Total | $192,862 | 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 | $37,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,494 | CurrentTaxYearAmt |
| Total | $394,564 | 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 | $394,564 | 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 | $37,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,494 | CurrentTaxYearAmt |
| Total | $394,564 | 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 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fundraising event | Event1Nm |
| Gross Receipts Event1 | $85,216 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $85,216 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $27,058 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $85,216 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $85,216 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $27,058 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $27,058 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $58,158 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | Merchandise sales $1123 |
| Other Expenses.1002 | Office Expenses $7636 |
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $11189 |
| Other Expenses.1012 | Insurance $1033 |
| Other Expenses.1 | Meeting expenses $10657 |
| Other Expenses.2 | Web-site costs $7933 |
| Other Expenses.3 | Supplies - Office $5045 |
| Other Expenses.4 | Telephone $4066 |
| Other Expenses.5 | Payroll taxes $3238 |
| Other Expenses.6 | Supplies - Merchandise $2723 |
| Other Expenses.7 | Public relations $2331 |
| Other Expenses.8 | Bank service charges $1559 |
| Other Expenses.11 | Payroll servcie fees $763 |
| Other Expenses.12 | Awards $357 |
| Other Expenses.13 | Donations $300 |
| Other Expenses.14 | Filing fees $91 |
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