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143 COLLECTIVE: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
143 COLLECTIVE (EIN 83-1055724)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-29
IRS object ID
202402439349200100
Schema version
2023v5.1
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)
Return2024-08-29T21:46:19-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN874165194PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ADAM CHANDANI & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12659 TOWNSGATE RD SUITE 217AddressLine1Txt
CityWESTLAKE VILLAGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91361ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831055724EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1143 COLLECTIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name Control143CBusinessNameControlTxt
Phone8052586509PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1219 N GARDEN ST AAddressLine1Txt
CityVENTURACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATT COULTERPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2024-08-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM CHANDANIPreparerPersonNm
PTINP01501105PTIN
Phone8053095445PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Address143COLLECTIVE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$105,675GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$105,670ContributionsGiftsGrantsEtcAmt
Investment Income$5InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$105,675TotalRevenueAmt
Grants And Similar Amounts Paid$59,957GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$29,557FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,002PrintingPublicationsPostageAmt
Other Expenses Total$15,174OtherExpensesTotalAmt
Total Expenses$106,690TotalExpensesAmt
Excess Or Deficit For Year-$1,015ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$19,642NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,627NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$12,187BOYAmt
EOY$5,890EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,500BOYAmt
EOY$13,500EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,687BOYAmt
EOY$19,390EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,045BOYAmt
EOY$763EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$19,642BOYAmt
EOY$18,627EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOur team specializes in non-profit development, fiscal sponsorship, and community activism. Weve constructed all that we do to love others when they need it the most. Dedicated to leaving this place better than we found it, one community at a time.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtForeign GrantsForeignGrantsIndProgram Service ExpensesProgramServiceExpensesAmt
CESHEO - Provide safe housing, holistic care, and educational resources to underprivileged children living in the impoverished countryside of Siem Reap, Cambodia.1000+/- children supported annually$51,806Yes (X)$56,133
VARIOUS CHARITABLE DONATIONS TO ORGANIZATIONS SUCH AS ALZHEIMERS ASSOCIATON OF CHICAGO, PAN-MAS CHALLENGE, WELLNESS HOUSE, AND OTHERS.$2,397$2,397
Strikeout MDS/Cancer - Providing support and resources for families fighting cancer100+/- children and families supported annually$5,753$5,753
FieldValueIRS element (for citing)
Total Program Service Expenses$64,283TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MATT COULTER
President & CEO5.00$0
CRISTA MALDONADO-DUNN
CFO1.00$0
ERIK WILDE
Secretary1.00$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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMATT COULTERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1219 N GARDEN ST UNIT AAddressLine1Txt
CityVENTURACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93001ZIPCd
FieldValueIRS element (for citing)
Phone8052586509PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$214,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,788CurrentTaxYearMinus1YearAmt
Current Tax Year$105,670CurrentTaxYearAmt
Total$443,768TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$214,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,788CurrentTaxYearMinus1YearAmt
Current Tax Year$105,670CurrentTaxYearAmt
Total$443,768TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$443,768PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$7TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$7TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$214,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,790CurrentTaxYearMinus1YearAmt
Current Tax Year$105,675CurrentTaxYearAmt
Total$443,775TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: CESHEO | Donee's Address: KOK CHAN VILLAGE DANRON COMMUNE SOTNIKUM DISTRICT 171203 Cambodia | Cash Amount Given: $51806
Other Expenses.1001Advertising and Promotion $752
Other Expenses.1002Office Expenses $4823
Other Expenses.1003Information Technology $3400
Other Expenses.1005Travel $56
Other Expenses.1012Insurance $721
Other Expenses.1PAYMENT PROCESSING FEES $4327
Other Expenses.3DUES & MEMBERSHIPS $770
Other Expenses.4BANK FEES $319
Other Expenses.5PAYPAL FEES $6
Other Assets.1007Receivables-Officers, Directors, Etc. - Beginning $8500 Receivables-Officers, Directors, Etc. - Ending $13500
Total Liabilities.1CREDIT CARDS - Beginning $1045 CREDIT CARDS - Ending $763

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