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TFT FOUNDATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
TFT FOUNDATION (EIN 33-0915399)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-06-18
IRS object ID
202411709349200421
Schema version
2022v5.0
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)
Return2024-06-18T08:01:49-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261617004PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MIKE OLIVER CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16760 HORIZON RD Ste 200AddressLine1Txt
CityHEATHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75032ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330915399EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TFT FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTFTFBusinessNameControlTxt
Phone7605641008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 NE 1ST ST 8TH FLOOR 1021AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33132ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOANNE CALLAHANPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-06-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOANNEPersonFirstNm
Person LastCALLAHANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTiffany Thornburg CPAPreparerPersonNm
PTINP01657795PTIN
Phone9727716489PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$12,606GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$12,606ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$12,606TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$18,181FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$1,882OtherExpensesTotalAmt
Total Expenses$20,063TotalExpensesAmt
Excess Or Deficit For Year-$7,457ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$511NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$10,412OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$2,444NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$12,904BOYAmt
EOY$4,447EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,904BOYAmt
EOY$4,447EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,415BOYAmt
EOY$2,003EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$511BOYAmt
EOY$2,444EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePUBLIC BENEFITPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE TFT FOUNDATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION WHOSE PURPOSE IS TOFURTHER THE RESEARCH, EDUCATION AND GENERAL CHARITABLE PURPOSES RELATED TO THOUGHTFIELD THERAPY. THIS INCLUDES HUMANITARIAN AID, TRAINING AND RESEARCH IN DISASTERAREAS AND AREAS OF NEED FROM POVERTY, TRAUMA AND DISEASE.THE FOUNDATION HAS DEVELOPED A PROVEN MODEL TO BRING TFT TO ANY TRAUMATIZEDCOMMUNITY AND TRAIN LOCAL LEADERS TO HELP THEIR FELLOW COUNTRYMEN. RELIEFMISSIONS USING THIS MODEL ARE ORGANIZED BY THE FOUNDATION IN RESPONSE TO REQUESTSFROM TRAUMATIZED COMMUNITITES. THE FOUNDATION UTILIZES THE SERVICES OF VOLUNTEERPROFESSIONALS WHOSE EXPENSES ARE DEFRAYED BY THE FOUNDATION WHEN NECESSARY.DescriptionProgramSrvcAccomTxt
Program Service Expenses$20,062ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$20,062TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOANNE CALLAHAN
President10.00$0
JENNIFER EDWARDS
Treasurer2.00$0
BRUCE PATON
Director2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOANNE CALLAHANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 NE 1ST ST 8TH FLOOR 1021AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33132ZIPCd
FieldValueIRS element (for citing)
Phone7605641925PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,209CurrentTaxYearMinus1YearAmt
Current Tax Year$12,606CurrentTaxYearAmt
Total$79,168TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,209CurrentTaxYearMinus1YearAmt
Current Tax Year$12,606CurrentTaxYearAmt
Total$79,168TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$79,168PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$79,168TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.10980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $645
Other Expenses.1012Insurance $1237
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $3415 Accounts Payable and Accrued Expenses - Ending $2003
Total Liabilities.1PAYABLE TO OFFICERS, DIRECTORS, ETC - Beginning $10000 PAYABLE TO OFFICERS, DIRECTORS, ETC - Ending $0

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