SCENTSY FAMILY FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SCENTSY FAMILY FOUNDATION INC (EIN 87-3338196)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-15
- IRS object ID
- 202441369349310154
- Schema version
- 2023v5.0
- 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 | 2024-05-15T14:24:59-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820516748 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROW RASMUSSEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12550 W EXPLORER DR STE 200 | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 873338196 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCENTSY FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCEN | BusinessNameControlTxt |
| Phone | 2084720800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 E PINE AVE | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83642 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLIE FLOTO | PersonNm |
| Person Title | DIRECTOR SEC TREAS | PersonTitleTxt |
| Phone | 2088951262 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KELLIE | PersonFirstNm |
| Person Last | FLOTO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL M BROADBENT CPA | PreparerPersonNm |
| PTIN | P01330693 | PTIN |
| Phone | 2083751771 | PhoneNum |
| Preparation | 2024-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY WEAVER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 E PINE AVE | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $603,708 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCENTSY.COM/GENEROSITY | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2021 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | SCENTSY FAMILY FOUNDATION INC ('SCENTSY FOUNDATION') WAS FORMED PRIMARILY TO PROVIDE SUPPORT TO CHILDREN AND STRENGTHEN FAMILIES BY PROVIDING GRANT FUNDING TO SECTION 501(C)(3) NONPROFITS AND OTHER COMMUNITY-BASED ORGANIZATIONS THAT ADDRESS CRITICAL NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $284,795 | PYContributionsGrantsAmt |
| CY Contributions Grants | $603,708 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $284,795 | PYTotalRevenueAmt |
| CY Total Revenue | $603,708 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $279,794 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $551,536 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $180 | PYOtherExpensesAmt |
| CY Other Expenses | $2,280 | CYOtherExpensesAmt |
| PY Total Expenses | $279,974 | PYTotalExpensesAmt |
| CY Total Expenses | $553,816 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,821 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $49,892 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,821 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,713 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,821 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,713 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SCENTSY FAMILY FOUNDATION INC ('SCENTSY FOUNDATION') WAS FORMED PRIMARILY TO PROVIDE SUPPORT TO CHILDREN AND STRENGTHEN FAMILIES BY PROVIDING GRANT FUNDING TO SECTION 501(C)(3) NONPROFITS AND OTHER COMMUNITY-BASED ORGANIZATIONS THAT ADDRESS CRITICAL NEEDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $342,050 | ExpenseAmt |
| Grant | $342,000 | GrantAmt |
| Desc | TO PROVIDE SUPPORT TO NONPROFIT PUBLIC CHARITIES IN THE US AND CANADA THAT ARE COMMITTED TO INCREASING BREAST CANCER AWARENESS AND EDUCATION, PROVIDING ACCESS TO EMOTIONAL, PHYSICAL, AND FINANCIAL SUPPORT TO THOSE AFFECTED BY BREAST CANCER, AND TO CONTRIBUTE TO FUNDING MEDICAL RESEARCH ASSOCIATED WITH THE PREVENTION AND CURE OF BREAST CANCER. TO SUPPORT OVARIAN CANCER PATIENTS "BY PROVIDING INTEGRATIVE THERAPIES, SERVICES, EDUCATION, RESOURCES, AND SUPPORT AT NO PERSONAL COST." | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $105,000 | ExpenseAmt |
| Grant | $105,000 | GrantAmt |
| Desc | TO PROVIDE SUPPORT TO SCHOOL DISTRICTS LOCATED IN JEFFERSON COUNTY, KY, ADA COUNTY, ID, AND CUYAHOGA FALLS, OH. TO PROVIDE FOOD AND FUND EDUCATIONAL PROGRAMS THAT PREPARE "STUDENTS TO REACH THEIR FULL POTENTIAL." | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $48,171 | ExpenseAmt |
| Grant | $48,121 | GrantAmt |
| Desc | TO PROVIDE SUPPORT TO NONPROFIT PUBLIC CHARITIES IN THE US AND CANADA WHOSE FOCUS IS ON CHILDREN'S MENTAL HEALTH BY EDUCATING "CHILDREN'S HOSPITALS AND BEHAVIORIAL HEALTH PROVIDERS" ON HOW TO IMPROVE MENTAL HEALTH SERVICES, AND TO PROVIDE CHILDREN WITH ACCESS TO PROGRAMS AND EXTRA CURRICULAR OPPORTUNITIES THAT WILL CONTRIBUTE TO "POSITIVE GROWTH AND SELF-ESTEEM." | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $56,460 | ExpenseAmt |
| Grant | $56,415 | GrantAmt |
| Desc | TO PROVIDE SUPPORT TO A NONPROFIT PUBLIC CHARITY WHOSE FOCUS IS ON FUNDING RESEARCH FOR THE PREVENTION AND CURE OF CHILDREN'S DIABETES WORLDWIDE. TO PROVIDE SUPPORT TO A NONPROFIT PUBLIC CHARITY WHOSE FOCUS IS ON FUNDING "MEDICAL EXPENSES AND TRAVEL COSTS" FOR GARRETT COUNTY, MD CANCER PATIENTS AND TO PROVIDE "CANCER SCREENING FOR THOSE WHO CANNOT AFFORD IT." TO PROVIDE SUPPORT TO A NONPROFIT PUBLIC CHARITY IN THE US WHOSE FOCUS IS ON IMPROVING "THE LIVES OF PEOPLE WITH CANCER AND THEIR FAMILIES THROUGH ADVOCACY, RESEARCH, AND PATIENT SUPPORT." TO PROVIDE SUPPORT TO A NONPROFIT PUBLIC CHARITY IN THE US WHOSE FOCUS IS TO "CULTIVATE PHILANTHROPY FOR RELATED ORGANIZATIONS WITHIN THE ST. LUKE'S HEALTH SYSTEM." TO PROVIDE SUPPORT A NONPROFIT PUBLIC CHARITY IN CANADA THAT "GIVES FAMILIES A PLACE TO STAY TOGETHER WHILE THEIR CHILD IS BEING TREATED AT A NEARBY HOSPITAL." | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $56,460 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $56,415 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $551,681 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLIE FLOTO | PersonNm |
| Phone | 2084720800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 E PINE AVE | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KELLIE FLOTO | ||||||
| DIRECTOR SEC | 2.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COLETTE GUNNELL | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN JOHNSON | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ANNIE ORCHARD | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MARY WEAVER | ||||||
| DIRECTOR & P | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $603,658 | RelatedOrganizationsAmt |
| All Other Contributions | $50 | AllOtherContributionsAmt |
| Total Contributions | $603,708 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $603,708 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,100 | TotalAmt |
| Program Services | $476,100 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,436 | TotalAmt |
| Program Services | $75,436 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88 | TotalAmt |
| Management And General | $88 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Management And General | $2,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192 | TotalAmt |
| Program Services | $145 | ProgramServicesAmt |
| Management And General | $47 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,816 | TotalAmt |
| Program Services | $551,681 | ProgramServicesAmt |
| Management And General | $2,135 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,821 | BOYAmt |
| EOY | $54,713 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,821 | BOYAmt |
| EOY | $54,713 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,821 | BOYAmt |
| EOY | $54,713 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,821 | BOYAmt |
| EOY | $54,713 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,821 | BOYAmt |
| EOY | $54,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $49,892 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $284,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $603,708 | CurrentTaxYearAmt |
| Total | $888,503 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $284,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $603,708 | CurrentTaxYearAmt |
| Total | $888,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $865,683 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,820 | PublicSupportTotal170Amt |
| Total Support | $888,503 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|
| GENERAL ASSISTANCE | $38,000 |
| GENERAL ASSISTANCE | $24,000 |
| GENERAL ASSISTANCE | $8,715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BOXES OF HOPE | |||||||
| 18 E MAIN STREET STES 4 5 | LOCK HAVEN | PA | 17745 | 871634518 | 501C3 | $25,000 | GENERAL ASSISTANCE |
| BREAST CANCER FOUNDATION OF THE OZA | |||||||
| 620 W REPUBLIC RD STE 107 | SPRINGFIELD | MO | 65807 | 431881450 | 501C3 | $25,000 | GENERAL ASSISTANCE |
| HERE FOR THE GIRLS INC | |||||||
| 1309 JAMESTOWN RD STE 204 | WILLIAMSBURG | VA | 23185 | 260606190 | 501C3 | $25,000 | GENERAL ASSISTANCE |
| METAVIVOR RESEARCH & SUPPORT INC | |||||||
| 1783 FOREST DRIVE STE 184 | ANNAPOLIS | MD | 21401 | 371578088 | 501C3 | $25,000 | GENERAL ASSISTANCE |
| THE BREASTIES INC | |||||||
| 42 LINCOLN AVE | METUCHEN | NJ | 08840 | 824267245 | 501C3 | $25,000 | GENERAL ASSISTANCE |
| GLORIA GEMMA BREAST CANCER RESOURCE | |||||||
| 249 ROOSEVELT AVE STE 201 | PAWTUCKET | RI | 02860 | 134283582 | 501C3 | $20,000 | GENERAL ASSISTANCE |
| IT'S A BREAST THING INC | |||||||
| 2771 SOUTHWOOD DRIVE | EAST LANSING | MI | 48823 | 300591532 | 501C3 | $20,000 | GENERAL ASSISTANCE |
| PINK WARRIOR ADVOCATES | |||||||
| 36 NAFTA CIRCLE | NEW BRAUNFELS | TX | 78132 | 832498715 | 501C3 | $20,000 | GENERAL ASSISTANCE |
| PRETTY IN PINK FOUNDATION INC | |||||||
| 5171 GLENWOOD AVE STE 360 | RALEIGH | NC | 27612 | 201162702 | 501C3 | $15,000 | GENERAL ASSISTANCE |
| UNITE FOR HER | |||||||
| 127 E CHESTNUT STREET | WEST CHESTER | PA | 19380 | 264444438 | 501C3 | $15,000 | GENERAL ASSISTANCE |
| PINK BANDANA | |||||||
| PO BOX 83282 | LINCOLN | NE | 68501 | 454993663 | 501C3 | $10,000 | GENERAL ASSISTANCE |
| PROJECT PINK'D INC | |||||||
| 11405 DAVENPORT STREET | OMAHA | NE | 68154 | 455212995 | 501C3 | $10,000 | GENERAL ASSISTANCE |
| THE BREAST CANCER RESEARCH FOUNDATI | |||||||
| 28 WEST 44TH STREET STE 609 | NEW YORK | NY | 10036 | 133727250 | 501C3 | $10,000 | GENERAL ASSISTANCE |
| THE DONNA FOUNDATION INC | |||||||
| 1015 ATLANTIC BLVD 58 | ATLANTIC BEACH | FL | 32233 | 262736601 | 501C3 | $10,000 | GENERAL ASSISTANCE |
| WYOMING BREAST CANCER INITIATIVE FO | |||||||
| PO BOX 2541 | CHEYENNE | WY | 82003 | 832544418 | 501C3 | $10,000 | GENERAL ASSISTANCE |
| JEFFERSON COUNTY PUBLIC EDUCATION F | |||||||
| PO BOX 35368 | LOUISVILLE | KY | 40202 | 611021128 | 501C3 | $53,000 | GENERAL ASSISTANCE |
| EDUCATION FDN OF WEST ADA SCHOOL | |||||||
| 1303 EAST CENTRAL DRIVE | MERIDIAN | ID | 83642 | 820421800 | 501C3 | $32,000 | GENERAL ASSISTANCE |
| CUYAHOGA FALLS CITY SCHOOL DISTRICT | |||||||
| 431 STOW AVENUE | CUYAHOGA FALLS | OH | 44221 | 341439474 | 501C3 | $20,000 | GENERAL ASSISTANCE |
| GIRLS ON THE RUN INTERNATIONAL INC | |||||||
| PO BOX 30667 PMB 65493 | CHARLOTTE | NC | 282300667 | 562201835 | 501C3 | $21,700 | GENERAL ASSISTANCE |
| THE KIDS MENTAL HEALTH FOUNDATION | |||||||
| 700 CHILDRENS DR | COLUMBUS | OH | 43205 | 884419089 | 501C3 | $21,700 | GENERAL ASSISTANCE |
| JDRF INTERNATIONAL | |||||||
| 200 VESEY STREET 28TH FLOOR | NEW YORK | NY | 10281 | 231907729 | 501C3 | $21,700 | GENERAL ASSISTANCE |
| CINDYS FUND INC | |||||||
| PO BOX 182 | OAKLAND | MD | 21550 | 843020590 | 501C3 | $20,000 | GENERAL ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | SCENTSY FAMILY FOUNDATION INC ('SCENTSY FOUNDATION') WAS FORMED PRIMARILY TO PROVIDE SUPPORT TO CHILDREN AND STRENGTHEN FAMILIES BY PROVIDING GRANT FUNDING TO SECTION 501(C)(3) NONPROFITS AND OTHER COMMUNITY-BASED ORGANIZATIONS THAT ADDRESS CRITICAL NEEDS. |
| FORM 990, PAGE 2, PART III, LINE 4D | TO PROVIDE SUPPORT TO A NONPROFIT PUBLIC CHARITY WHOSE FOCUS IS ON FUNDING RESEARCH FOR THE PREVENTION AND CURE OF CHILDREN'S DIABETES WORLDWIDE. TO PROVIDE SUPPORT TO A NONPROFIT PUBLIC CHARITY WHOSE FOCUS IS ON FUNDING "MEDICAL EXPENSES AND TRAVEL COSTS" FOR GARRETT COUNTY, MD CANCER PATIENTS AND TO PROVIDE "CANCER SCREENING FOR THOSE WHO CANNOT AFFORD IT." TO PROVIDE SUPPORT TO A NONPROFIT PUBLIC CHARITY IN THE US WHOSE FOCUS IS ON IMPROVING "THE LIVES OF PEOPLE WITH CANCER AND THEIR FAMILIES THROUGH ADVOCACY, RESEARCH, AND PATIENT SUPPORT." TO PROVIDE SUPPORT TO A NONPROFIT PUBLIC CHARITY IN THE US WHOSE FOCUS IS TO "CULTIVATE PHILANTHROPY FOR RELATED ORGANIZATIONS WITHIN THE ST. LUKE'S HEALTH SYSTEM." TO PROVIDE SUPPORT A NONPROFIT PUBLIC CHARITY IN CANADA THAT "GIVES FAMILIES A PLACE TO STAY TOGETHER WHILE THEIR CHILD IS BEING TREATED AT A NEARBY HOSPITAL." |
| FORM 990, PART VI | LINE 34 - ONE DIRECTOR/OFFICER OF THE FOUNDATION IS EMPLOYED BY SCENTSY, INC. HOWEVER, NONE ARE EXPECTED TO BE DISQUALIFIED PERSONS TO THE FOUNDATION BY VIRTUE OF THEIR POSITIONS WITH SCENTSY, INC. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY (BUT NOT IF THE PERSONS ON THE GOVERNING BODY ARE THE ORGANIZATION'S ONLY MEMBERS) OR THEIR DELEGATES. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY (BUT NOT IF THE PERSONS ON THE GOVERNING BODY ARE THE ORGANIZATION'S ONLY MEMBERS) OR THEIR DELEGATES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE DIRECTORS/OFFICERS REVIEWED AND APPROVED FORM 990 EACH YEAR BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL LISTED MEMBERS OF THE BOARD AND STAFF ARE COVERED BY THIS POLICY. DISCLOSURE OF POTENTIAL CONFLICT OF INTEREST MUST BE MADE IMMEDIATELY TO THE PRESIDENT AND/OR BOARD CHAIR WHO WILL MAKE THE DETERMINATION OF POTENTIAL CONFLICT AND THE CONFLICT WILL BE REVIEWED BY THE ENTIRE BOARD IF A CONFLICT IS DISCOVERED. THE BOARD MEMBER LEAVES THE DISCUSSION AND DOES NOT VOTE ON THE MATTER. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCENTSY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 E PINE AVE | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SALES | PrimaryActivitiesTxt |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | S CORP | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SCENTSY INC | ||
| C | $603,658 | CASH |
| SCENTSY INC | ||
| M | DOES NOT EXCEED 50,000 | |
| SCENTSY INC | ||
| N | DOES NOT EXCEED 50,000 | |
| SCENTSY INC | ||
| O | DOES NOT EXCEED 50,000 | |
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