MARSHALL MATHERS FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MARSHALL MATHERS FOUNDATION (EIN 01-0706738)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-14
IRS object ID
201413189349101246
Schema version
2013v3.1
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)
Return2014-11-14T12:48:08-08:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GSO Business Management LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115260 Ventura Blvd Suite 2100AddressLine1
CitySherman OaksCity
StateCAState
ZIP Code914035360ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010706738EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Marshall Mathers FoundationBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMARSBusinessNameControlTxt
Phone8189900550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1c/o GSO 15260 Ventura BlvdAddressLine1
CitySherman OaksCity
StateCAState
ZIP Code91403ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPaul RosenbergPersonNm
Person TitleOFFICERPersonTitleTxt
Signature2014-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAlvin J Brown CPAPreparerPersonNm
PTINP00037487PTIN
Phone8189900550PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$50,422FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$186,486ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$86InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$86InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$86InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$186,572TotalRevAndExpnssAmt
Total Net Invst Incm$86TotalNetInvstIncmAmt
Total Adj Net Incm$86TotalAdjNetIncmAmt
Other Expenses Rev And Expnss$1,015OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$1,015TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$165,085ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$165,085ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$166,100TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$165,085TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$20,472ExcessRevenueOverExpensesAmt
Net Investment Income$86NetInvestmentIncomeAmt
Adjusted Net Income$86AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$29,950SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$50,422SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$50,422SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$29,950TotalAssetsBOYAmt
Total Assets EOY$50,422TotalAssetsEOYAmt
Total Assets EOYFMV$50,422TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$29,950CapitalStockBOYAmt
Capital Stock EOY$50,422CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$29,950TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$50,422TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$29,950TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$50,422TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$29,950TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$20,472ExcessRevenueOverExpensesAmt
Subtotal$50,422SubtotalAmt
Tot Net Ast Or Fund Balances EOY$50,422TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2InvestmentIncomeExciseTaxAmt
Subtotal$2SubtotalAmt
Tax Based On Investment Income$2TaxBasedOnInvestmentIncomeAmt
Tax Due$2TaxDueAmt

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 HertzBusinessNameLine1
FieldValueIRS element (for citing)
Phone2483355000PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11760 S Telegraph Rd 300AddressLine1
CityBloomington HillsCity
StateMIState
ZIP Code48302ZIPCode
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/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage 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)
Tax Based On Investment Income$2TaxBasedOnInvestmentIncomeAmt
Total Tax$2TotalTaxAmt
Distributable Before Adj$2DistributableBeforeAdjAmt
Distributable Before Ded$2DistributableBeforeDedAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$165,085ExpensesAndContributionsAmt
Qualifying Distributions$165,085QualifyingDistributionsAmt
Adjusted Qualifying Distri$165,085AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$39,500ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$55,500ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$23,500ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$264,619ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$106,950ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$490,069TotalExcessDistributionCyovAmt
Qualifying Distributions$165,085QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$165,085RemainingDistriFromCorpusAmt
Total Corpus$655,154TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$39,500ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$615,654ExcessDistriCyovToNextYrAmt
Excess From Year4$55,500ExcessFromYear4Amt
Excess From Year3$23,500ExcessFromYear3Amt
Excess From Year2$264,619ExcessFromYear2Amt
Excess From Year1$106,950ExcessFromYear1Amt
Excess From Current Year$165,085ExcessFromCurrentYearAmt

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 (23 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient 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.$4,000
Fraternal Order of Police South Oak
po box 20580FerndaleMI48220None501(C)(3)To provide aid to impoverished children.$2,500
HAVEN
4297 E US 64 ALTERNATEMURPHYNC28906None501(C)(3)To provide aid to impoverished children.$5,000
WOLVERINE HUMAN SERVICES
15100 MACK AVENUEGROSSEE POINTE PARKMI48230None501(C)(3)To provide aid to impoverished children.$73,835
SOUTH OAKLAND SHELTER
18505 W 12 MILE RDLATHRUP VILLAGEMI48076None501(C)(3)To provide aid to impoverished children.$2,500
MICHIGAN AIDS FUND
429 LIVERNOISFERNDALEMI48220None501(C)(3)To provide aid to impoverished children.$2,500
MUSICARES
3030 OLYMPIC BLVDSANTA MONICACA90404None501(C)(3)To provide aid to impoverished children.$5,000
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.$10,000
WIGS 4 KIDS
30126 HARPER AVEST CLAIR SHORESMI48082None501(C)(3)To provide aid to impoverished children.$2,000
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
CARE OF SOUTHEASTERN MICHIGAN
31900 UTICA ROADFRASERMI48026None501(C)(3)To provide aid to impoverished children.$7,500
keep memory alive
888 w bonneville avelas vegasNV89106None501(C)(3)to provide clinical services, education symposium meetings, and worldwide collaborative research on devastating memory disorders associated with aging.$2,500
Henry ford health systems
1 ford place 5adetroitMI48202None501(C)(3)To provide the community with innovative wellness, access and heatlh care equity programs.$10,000
heartview global goundation
15260 ventura blvd ste 2100sherman oaksCA91403None501(C)(3)Provide awareness and afforable medical screening for health disease$750
tupac amaru shakur foundation
5615 memorial drivestone mountainGA30083None501(C)(3)to provide opportunities for young people through the arts, and offers programs such as drama, dance, and creative writing classes$5,000
rhonda walker foundation
po box 251746west bloomfieldMI48325None501(C)(3)to empower inner city teen girls toward be coming strong confident, successful and moral future leaders$1,000
reclaim detroit
1200 oakman blvd bldg CdetroitMI48238None501(C)(3)Reclaim Detroits primary focus is to divert as much material from Detroits 78,000 vacant structures from landfills as possible and will do so by using a process called Deconstruction. Kickstarted by job training through Detroit GreenWorks Solutions job training collaborative which includes Southwest Solutions, EcoWorks, Henry Ford Community College, The Greening of Detroit and the Detroit Department of Workforce Development$3,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$165,085TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$86ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$86ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$86TotalIncomeProducingActyAmt

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 (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1CityContributorUSAddress/CityStateContributorUSAddress/StateZIP CodeContributorUSAddress/ZIPCodeTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
Marshall Mathers
115260 Ventura Blvd 2100Sherman OaksCA914035360$160,000Yes (X)
CHRYSLER GROUP LLC
2PO BOX 21-8004AUBURNMI48321$6,243Yes (X)
eight mile style
31525 e 9 mile roadferndaleMI48220$15,000Yes (X)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
BANK SERVICE CHARGE$15
marketing costs$1,000

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