SAGE MEMORIAL FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SAGE MEMORIAL FOUNDATION (EIN 87-3887592)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-01
- IRS object ID
- 202403069349201660
- 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 | 2024-11-01T19:30:05-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463805606 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLSEN WHEELER CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3509 W BAVARIA STREET STE 101 | AddressLine1Txt |
| City | EAGLE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83616 | 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 | 873887592 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAGE MEMORIAL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAGE | BusinessNameControlTxt |
| Phone | 2089383250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2640 W LOS FLORES CT | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83646 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIFFANY WHEELER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2082835597 | PhoneNum |
| Signature | 2024-10-28 | 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 | JOHN WHEELER | PreparerPersonNm |
| PTIN | P00946268 | PTIN |
| Phone | 2089383250 | PhoneNum |
| Preparation | 2024-10-28 | 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | $85,556 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $85,556 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $85,556 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $5,657 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $68,939 | OtherExpensesTotalAmt |
| Total Expenses | $74,596 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,960 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $16,750 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,710 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,597 | BOYAmt |
| EOY | $25,218 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,153 | BOYAmt |
| EOY | $2,492 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,750 | BOYAmt |
| EOY | $27,710 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,750 | BOYAmt |
| EOY | $27,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | CONNECT PEOPLE TO PEOPLE AND PEOPLE TO RESOURCES. WE ALSO SEEK TO NORMALIZE AND ENCOURAGE ONGOING CONVERSATIONS ABOUT MENTAL HEALTH, ADDICTION RECOVERY AND SUICIDE PREVENTION WITHIN HOMES, SCHOOLS, CHURCHES, AND THROUGHOUT THE COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | RESEARCH SHOWS THAT PROMOTING CONNECTEDNESS - BETWEEN PEOPLE AND WITHIN COMMUNITIES - CREATES A SENSE OF BELONGING, WHICH CAN BE PROTECTIVE AGAINST SUICIDE AND ADDICTION. WE HAVE PUT ON MULTIPLE EVENTS AND WORKSHOPS WITHIN OUR COMMUNITY TO HELP FOSTER CONNECTION, AND TO CONNECT PEOPLE TO INFORMATION AND RESSOURCES ABOUT SUICIDE, MENTAL HELATH AND ADDICTION RECOVERY. OUR FIRST EVENT ATTRACTED OVER 10K PEOPLE, AND HAD MULTIPLE PERFORMERS AND SPEAKERS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $74,596 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $74,596 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SEPTEMBER FROGLEY | ||
| PRESIDENT | 15.00 | $0 |
| WENDY MANWARING | ||
| VICE PRESIDE | 000.00 | $0 |
| TIFFANY WHEELER | ||
| TREASURER | 15.00 | $0 |
| ANGELA SASSER | ||
| SECRETARY | 000.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| 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 | TIFFANY WHEELER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6070 N MOOSE CREEK | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83646 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2089383250 | 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 | $55,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,556 | CurrentTaxYearAmt |
| Total | $141,310 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,333 | CurrentTaxYearMinus1YearAmt |
| Total | $6,333 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $62,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,556 | CurrentTaxYearAmt |
| Total | $147,643 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $147,643 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $62,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,556 | CurrentTaxYearAmt |
| Total | $147,643 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 6,060 POSTAGE 125 SMALL EQUIPMENT 90 SOFTWARE SUBSCRIPTIONS 315 SUPPLIES 49 TRAVEL 2,922 CONFERENCES & MEETINGS 226 EVENT CATERING 3,526 EVENT SUPPLIES 1,033 HOSPITALITY 38 PRODUCTION/SOUND 30,000 SPEAKER FEES 5,550 VENUE 15,782 INSURANCE 1,562 NON-INVESTMENT DEPRECIATION 1,661 TOTAL 68,939 |
| FORM 990-EZ, PART II, LINE 24 | 5,191 5,191 LESS ACCUMULATED DEPRECIATION 1,038 2,699 TOTAL 4,153 2,492 |
| FORM 990-EZ, PART III | CONNECT PEOPLE TO PEOPLE AND PEOPLE TO RESOURCES. WE ALSO SEEK TO NORMALIZE AND ENCOURAGE ONGOING CONVERSATIONS ABOUT MENTAL HEALTH, ADDICTION RECOVERY AND SUICIDE PREVENTION WITHIN HOMES, SCHOOLS, CHURCHES, AND THROUGHOUT THE COMMUNITY. |
| FORM 990-EZ, PART III, LINE 28 | RESEARCH SHOWS THAT PROMOTING CONNECTEDNESS - BETWEEN PEOPLE AND WITHIN COMMUNITIES - CREATES A SENSE OF BELONGING, WHICH CAN BE PROTECTIVE AGAINST SUICIDE AND ADDICTION. WE HAVE PUT ON MULTIPLE EVENTS AND WORKSHOPS WITHIN OUR COMMUNITY TO HELP FOSTER CONNECTION, AND TO CONNECT PEOPLE TO INFORMATION AND RESSOURCES ABOUT SUICIDE, MENTAL HELATH AND ADDICTION RECOVERY. OUR FIRST EVENT ATTRACTED OVER 10K PEOPLE, AND HAD MULTIPLE PERFORMERS AND SPEAKERS. |
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