WILLIAM JAMES FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WILLIAM JAMES FOUNDATION INC (EIN 14-1782873)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201341359349101184
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T11:48:13-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE L ANDREWS CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1762 HAWTHORNE ST SUITE 5 | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34239 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141782873 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WILLIAM JAMES FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WILL | NameControl |
| Phone | 9413492770 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1762 HAWTHORNE ST SUITE 5 | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34239 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRUDY SILVERSTEIN | Name |
| Title | PRESIDENT | Title |
| Phone | 9413492770 | Phone |
| Date Signed | 2013-05-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE L ANDREWS CPA | Name |
| PTIN | P00960174 | PTIN |
| Phone | 9413492770 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1965599 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 649837 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 66 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 66 | InterestOnSavingsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 649903 | TotalRevenueAndExpenses |
| Total Net Investment Income | 66 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 50000 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 14997 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Net Invst Incm | 0 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 0 | PensionEmplBnftDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 7667 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 72664 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 707000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 707000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 779664 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 707000 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -129761 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 66 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 1156939 | CashBOY |
| Cash EOY | 1027179 | CashEOY |
| Cash EOYFMV | 1027179 | CashEOYFMV |
| Investments Corp Stock BOY | 858024 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 858023 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 938420 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 2014963 | TotalAssetsBOY |
| Total Assets EOY | 1885202 | TotalAssetsEOY |
| Total Assets EOYFMV | 1965599 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 5240 | CapitalStockBOY |
| Capital Stock EOY | 5240 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 2009723 | RetainedEarningsBOY |
| Retained Earnings EOY | 1879962 | RetainedEarningsEOY |
| Total Net Assets BOY | 2014963 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1885202 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2014963 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1885202 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2014963 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -129761 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 1885202 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 1885202 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 350000 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1463194 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.239203 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 390000 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1250937 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.311766 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 512250 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 969060 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.528605 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 830000 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1250816 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.663567 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 324235 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1297186 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.249953 | DistributionRatioYear5 |
| Total Distribution Ratio | 1.993094 | TotalDistributionRatio |
| Average Distribution Ratio | 0.398619 | AverageDistributionRatio |
| Net Noncharitable Assets | 1564344 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 623577 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 623578 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 707000 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 1 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 1 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 1 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 817 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 817 | TotalCreditsAndPayments |
| Overpayment | 816 | Overpayment |
| Amount Credited To Next Year | 816 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | FL | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | TRACEY MCINTOSH | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 9413492770 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1762 HAWTHORNE ST SUITE 5 | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34239 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 1 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | 0 | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| TRUDY SILVERSTEIN | ||||||||
| 5111 OCEAN BLVD STE C | SARASOTA | FL | 34242 | PRESIDENT/DIRECTOR | 0.00 | 0 | 0 | 0 |
| MARJORY SCHIAVO | ||||||||
| 5111 OCEAN BLVD STE C | SARASOTA | FL | 34242 | SECRETARY/DIRECTOR | 0.00 | 0 | 0 | 0 |
| ROSALIND HYMAN | ||||||||
| 5111 OCEAN BLVD STE C | SARASOTA | FL | 34242 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| RANDALL A MEEKS | ||||||||
| 5111 OCEAN BLVD STE C | SARASOTA | FL | 34242 | ADMIN DIRECTOR/DIRECTOR | 40.00 | 50000 | 14997 | 0 |
| MOLLY SILVERSTEIN | ||||||||
| 5111 OCEAN BLVD STE C | SARASOTA | FL | 34242 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| JACOB SILVERSTEIN | ||||||||
| 5111 OCEAN BLVD STE C | SARASOTA | FL | 34242 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| RANDALL T ARNAUD | ||||||||
| 5111 OCEAN BLVD STE C | SARASOTA | FL | 34242 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 870656 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 717510 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1588166 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 1588166 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 23822 | CashDeemedCharitable |
| Net Noncharitable Assets | 1564344 | NetNoncharitableAssets |
| Minimum Investment Return | 78217 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 78217 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 1 | TaxBasedOnInvestmentIncome |
| Total Tax | 1 | TotalTax |
| Distributable Amount Before Adj | 78216 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 78216 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 78216 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 707000 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 707000 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 1 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 706999 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 78216 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 260474 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 767708 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 463807 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 327472 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 276845 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 2096306 | TotalExcessDistriCarryover |
| Qualifying Distributions | 707000 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 78216 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 628784 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 2725090 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 260474 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 2464616 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 767708 | ExcessFromYear4 |
| Excess From Year3 | 463807 | ExcessFromYear3 |
| Excess From Year2 | 327472 | ExcessFromYear2 |
| Excess From Year1 | 276845 | ExcessFromYear1 |
| Excess From Current Year | 628784 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (6 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| FLORIDA STUDIO THEATRE | |||||||
| 1241 NORTH PALM AVENUE | SARASOTA | FL | 34236 | NONE | CORPORATION | CULTURAL EVENTS | $100,000 |
| X PRIZE FOUNDATION INC | |||||||
| 5510 LINCOLN BLVD SUITE 100 | PLAYA VISTA | CA | 90094 | NONE | CORPORATION | CIVIC ACTIVITIES | $250,000 |
| CENTER FOR SCIENCE IN THE PUBLIC INTEREST | |||||||
| 1220 L STREET NW SUITE 300 | WASHINGTON | DC | 20005 | NONE | CORPORATION | CIVIC ACTIVITIES | $5,000 |
| THE NATIONAL AUTISM ASSOCIATION | |||||||
| 20 ALICE AGNEW DRIVE | ATTLEBORO FALLS | MA | 02763 | NONE | CORPORATION | CIVIC ACTIVITIES | $2,000 |
| CIVIC VENTURES | |||||||
| 139 TOWNSEND STREET SUITE 505 | SAN FRANCISCO | CA | 94107 | NONE | CORPORATION | CIVIC ACTIVITIES | $100,000 |
| MAMA HOPE | |||||||
| 582 MARKET STREET SUITE 611 | SAN FRANCISCO | CA | 94104 | NONE | CORPORATION | CIVIC ACTIVITIES | $250,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 707000 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $66 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $66 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 66 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (4 entries)
| Contributor NumberContributorNumber | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|
| JM SILVERSTEIN 2003 CLAT | ||||||
| 1 | 1762 HAWTHORNE ST SUITE 5 | SARASOTA | FL | 34239 | 295069 | X |
| MARK S SILVERSTEIN 2003 CLAT | ||||||
| 2 | 1762 HAWTHORNE ST SUITE 5 | SARASOTA | FL | 34239 | 124528 | X |
| SUSAN S POTTER 2003 CLAT | ||||||
| 3 | 1762 HAWTHORNE ST SUITE 5 | SARASOTA | FL | 34239 | 115120 | X |
| THOMAS B SILVERSTEIN 2003 CLAT | ||||||
| 4 | 1762 HAWTHORNE ST SUITE 5 | SARASOTA | FL | 34239 | 115120 | X |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | BERKSHIRE A STOCK | NameOfStock |
| EOY Book Value | 858023 | EOYBookValue |
| EOYFMV | 938420 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| LICENSES AND PERMITS | 61 | 0 | 0 |
| PAYROLL EXPENSES | 5406 | 0 | 0 |
| SUPPLIES/SERVICES | 2200 | 0 | 0 |
Comments