AMT UP 3D: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: AMT UP 3D (EIN 87-1546004)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-10-09
IRS object ID: 202412839349201516
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
Form 990-EZ
Schedule A
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-10-09T23:05:34Z	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	431871840	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HRB TAX GROUP INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1301 MAIN ST STE 103D	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	871546004	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMT UP 3D	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AMTU	BusinessNameControlTxt
Phone	2066698638	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11223 51ST AVENUE S	AddressLine1Txt
City	Tukwila	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98178	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANGIEL MOSLEY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2066698638	PhoneNum
Signature	2024-10-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

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	Donna Ferraro	PreparerPersonNm
PTIN	P01818967	PTIN
Phone	8004725625	PhoneNum
Preparation	2024-10-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$133,155	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$133,155	ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Total Revenue	$133,155	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$120,663	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$48,392	OtherExpensesTotalAmt
Total Expenses	$169,055	TotalExpensesAmt
Excess Or Deficit For Year	-$35,900	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$898	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$35,002	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$8,672	BOYAmt
EOY	$1,103	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,672	BOYAmt
EOY	$1,103	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,774	BOYAmt
EOY	$36,105	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$898	BOYAmt
EOY	-$35,002	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	OUR PURPOSE IS TO PROVIDE MENTORING AND ENRICHMENT PROGRAMS FOR YOUTH AND ADULTS. WE PROVIDE MENTORSHIP, HOSPITALITY, RECREATION, EDUCATION, TRAINING AND ENTERTAINMENT THROUGH DOUBLE DUTCH JUMP ROPE EVENTS AND RELATED ACTIVITIES.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	SCHOOLS OUT WASHINGTON GRANT PROVIDES RESOURCES TO CARRYOUT MULTIPLE GATHERINGS ON A WEEKLY BASIS FOR YOUTH AND ADULTS TO PARTICIPATE IN DOUBLE DUTCH SESSIONS.	DescriptionProgramSrvcAccomTxt
Grants And Allocations	$133,155	GrantsAndAllocationsAmt
Program Service Expenses	$112,730	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$112,730	TotalProgramServiceExpensesAmt
Info In Schedule O Part IV	Yes (X)	InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
ANGIE MOSLEY
EXECUTIVE DIRECTOR	20.00	$18,000
MICHELLE REESE
BOARD MEMBER	1.00	$0
SIAN WU
BOARD MEMBER	1.00	$0
RENEE PIERCE
BOARD MEMBER	1.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Loans To From Officers	$29,643	LoansToFromOfficersAmt
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANGIE MOSLEY	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11223 51ST AVE S	AddressLine1Txt
City	Tukwila	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98178	ZIPCd

Field	Value	IRS element (for citing)
Phone	2066698638	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$95,522	CurrentTaxYearMinus1YearAmt
Current Tax Year	$133,155	CurrentTaxYearAmt
Total	$228,677	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$95,522	CurrentTaxYearMinus1YearAmt
Current Tax Year	$133,155	CurrentTaxYearAmt
Total	$228,677	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$228,677	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2	CurrentTaxYearAmt
Total	$4	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2	CurrentTaxYearAmt
Total	$4	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$95,524	CurrentTaxYearMinus1YearAmt
Current Tax Year	$133,157	CurrentTaxYearAmt
Total	$228,681	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind
Public Support CY509	1.00000	PublicSupportCY509Pct

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	ANGIE MOSLEY	PersonNm
Relationship With Org	EXECUTIVE DIRECTOR	RelationshipWithOrgTxt
Loan Purpose	START UP FUNDING	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$31,765	OriginalPrincipalAmt
Balance Due	$29,643	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	false	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$29,643	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ PART I LINE 16 OTHER EXPENSES	SEE DETAIL STATEMENT #1
FORM 990-EZ PART I LINE 26 LIABILITIES	SEE DETAIL STATEMENT #2

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