MARSHALL MATHERS FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MARSHALL MATHERS FOUNDATION (EIN 01-0706738)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201603209349101660
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

FieldValueIRS element (for citing)
Return2016-11-15T09:02:53-08:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GSO Business Management LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115260 Ventura Blvd Suite 2100AddressLine1Txt
CitySherman OaksCityNm
State AbbreviationCAStateAbbreviationCd
ZIP914035360ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010706738EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Marshall Mathers FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARSBusinessNameControlTxt
Phone8189900550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1c/o GSO 15260 Ventura BlvdAddressLine1Txt
CitySherman OaksCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPaul RosenbergPersonNm
Person TitleRepresentativePersonTitleTxt
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAlvin J Brown CPAPreparerPersonNm
PTINP00037487PTIN
Phone8188177407PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$47,388FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$185,879ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$185,879TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Other Expenses Rev And Expnss$30,377OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$30,377TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$154,332ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$154,332ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$184,709TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$154,332TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,170ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$46,218SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$47,388SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$47,388SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$46,218TotalAssetsBOYAmt
Total Assets EOY$47,388TotalAssetsEOYAmt
Total Assets EOYFMV$47,388TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$46,218CapitalStockBOYAmt
Capital Stock EOY$47,388CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$46,218TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$47,388TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$46,218TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$47,388TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$46,218TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,170ExcessRevenueOverExpensesAmt
Subtotal$47,388SubtotalAmt
Tot Net Ast Or Fund Balances EOY$47,388TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Howard HertzBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2483355000PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11760 S Telegraph Rd 300AddressLine1Txt
CityBloomington HillsCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48302ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Marshall B Mathers III
15260 Ventura Blvd 2100Sherman OaksCA914035360President0.00$0
Paul Rosenberg
15260 Ventura Blvd 2100Sherman OaksCA914035360Vice President0.00$0
Howard Hertz
1760 S Telegraph RdBloomfield HillsMI48302Secretary0.00$0
Bruce Sekendorf
3000 Marcus AveLake SuccessNY11042Treasurer0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1To provide aid to impoverished children.Description1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$154,332ExpensesAndContributionsAmt
Qualifying Distributions$154,332QualifyingDistributionsAmt
Adjusted Qualifying Distri$154,332AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$23,500ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$264,619ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$106,950ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$165,085ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$156,333ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$716,487TotalExcessDistributionCyovAmt
Qualifying Distributions$154,332QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$154,332RemainingDistriFromCorpusAmt
Total Corpus$870,819TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$23,500ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$847,319ExcessDistriCyovToNextYrAmt
Excess From Year4$264,619ExcessFromYear4Amt
Excess From Year3$106,950ExcessFromYear3Amt
Excess From Year2$165,085ExcessFromYear2Amt
Excess From Year1$156,333ExcessFromYear1Amt
Excess From Current Year$154,332ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMarshall B Mathers IIIContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
The Horatio Williams Foundation
1010 ANTIETAMDetroitMI48207None501(C)(3)To provide aid to impoverished children.$1,000
Common Ground
1410 S TelegraphBloomfield HillsMI48302None501(C)(3)To provide aid to impoverished children.$3,000
Fraternal Order of Police Ferndale
2233 Burdette StFerndaleMI48220None501(C)(3)To provide aid to impoverished children.$2,500
HAVEN
4297 E US 64 ALTERNATEMURPHYNC28906None501(C)(3)To provide aid to impoverished children.$2,500
Wolverine Human Services
15100 MACK AVENUEGROSSEE POINTE PARKMI48230None501(C)(3)To provide aid to impoverished children.$12,500
South Oakland Shelter
18505 W 12 MILE RDLATHRUP VILLAGEMI48076None501(C)(3)To provide aid to impoverished children.$2,500
MICHIGAN AIDS COALITION
429 LIVERNOISFERNDALEMI48220None501(C)(3)To provide aid to impoverished children.$2,500
ELTON JOHN AIDS FOUNDATION
584 BROADWAY STE 906NEW YORKNY10012None501(C)(3)To provide aid to impoverished children.$10,000
MOSAIC YOUTH THEATRE OF DETROIT
2251 Antietam AvenueDETROITMI48207None501(C)(3)To provide aid to impoverished children.$2,500
GLEANERS COMMUNITY FOOD BAnk
2131 BEAUFAITDETROITMI48207None501(C)(3)To provide aid to impoverished children.$15,000
WIGS 4 KIDS
30126 HARPER AVEST CLAIR SHORESMI48082None501(C)(3)To provide aid to impoverished children.$2,500
HENRY FORD HEALTH SYSTEM
1 FORD PLACE STE 5ADETROITMI48202None501(C)(3)To provide aid to impoverished children.$10,000
THE YOUTH CONNECTION
4777 EAST OUTER DRDETROITMI48234None501(C)(3)To provide aid to impoverished children.$2,000
SHAR HOUSE
1852 WEST GRAND BLVDDETROITMI48208None501(C)(3)To provide aid to impoverished children.$2,500
ILITCH CHARITIES FOR CHILDREN
2211 WOODWARD AVEDETROITMI48201None501(C)(3)To provide aid to impoverished children.$7,500
EXCELLENCE FOR DETROIT
PO BOX 05742DETROITMI48205None501(C)(3)To provide aid to impoverished children.$2,500
KEEP MEMORY ALIVE
888 W BONNEVILLE AVELAS VEGASNV89106None501(C)(3)To provide aid to impoverished children.$2,500
CARE OF SOUTHEASTERN MICHIGAN
31900 UTICA ROADFRASERMI48026None501(C)(3)To provide aid to impoverished children.$7,500
Families Against Narcotics
33000 GarfieldFraserMI48026None501(C)(3)To educate about the dangers of narcotics and substance abuse$7,500
The Clara Lionel Foundation
9348 Civic Center DriveBeverly HillsCA90210None501(C)(3)improve the quality of life for communities globally in the areas of health, arts and culture$10,000
Reclaim Detroit
1314 Holden StDetroitMI48202None501(c)(3)Deconstruction and material reuse industry in Detroit$2,500
Rush Philanthropic Arts Foundation
334 Grand AveBrooklynNY11238None501(c)(3)Provide inner city youth with exposure to art$5,000
Kids In Need Foundation
2719 Patton RdRosevilleMN55113None501(c)(3)Provide school supplies to children in need$10,000
Forgotten Harvest
21800 Greenfield RdOak ParkMI48237None501(c)(3)To relieve hunger in Metro Detroit$2,500
Building Bridges With Music
PO Box 1225Traverse CityMI49685None501(c)(3)Prevent bullying through spreading music$2,500
Sphinx Organization
400 Renaissance Ctr Ste 2550DetroitMI48243None501(c)(3)Helping to transform lives through diversity in art$2,500
Notes for Notes
1900 Church Street Suite 300NashvilleTN37203None501(c)(3)Provides support for music appreciation$2,500
Detroit Fireman's Benevolent Fund
1301 Third Street 329DetroitMI48226None501(c)(3)To benefit Detroit firemen$5,000
Fostering Academic Excellence
535 Chestnut Rd Room 300E LansingMI48824NoneNCMusic academia$8,332
Success Center
375 Woodside Ave Building W2San FranciscoCA94127None501(c)(3)To provide educational needs to SF youth$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$154,332TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (4 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
Marshall Mathers
115260 Ventura Blvd 2100Sherman OaksCA914035360$125,000Yes (X)
Fame House
22220 Colorado AveSanta MonicaCA90404$11,581Yes (X)
Universal Music Group
32220 Colorado AveSanta Monica CACA90404$5,000Yes (X)
SFX Marketing LLC
4902 Broadway 15th FloorNew YorkNY10010$42,722Yes (X)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
BANK SERVICE CHARGE$377
Hertz Schram PC fee$30,000

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