FOOTNOTES TRAUMA FOUNDATION INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FOOTNOTES TRAUMA FOUNDATION INC (EIN 84-4896207)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-12
IRS object ID
202403179349203825
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)
Return2024-11-12T13:13:48-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208137881PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1James C Buseth PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1120 N Augusta Ct Suite 105AddressLine1Txt
CityMankatoCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56001ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN844896207EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOOTNOTES TRAUMA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOOTBusinessNameControlTxt
Phone5073518799PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1808 N 2ND STAddressLine1Txt
CityMANKATOCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRAD PRICEPersonNm
Person TitleExec DirectorPersonTitleTxt
Signature2024-11-12SignatureDt
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 PersonChad J WittePreparerPersonNm
PTINP01657886PTIN
Phone5073853544PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addressfootnotesfoundation.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$101,495GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$60,555ContributionsGiftsGrantsEtcAmt
Investment Income$9InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$40,495FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,440SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$38,055SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$436GrossSalesOfInventoryAmt
Cost Of Goods Sold$330CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$106GrossProfitLossSlsOfInvntryAmt
Total Revenue$98,725TotalRevenueAmt
Grants And Similar Amounts Paid$25,584GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$13,603SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,578FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,354OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,125PrintingPublicationsPostageAmt
Other Expenses Total$1,660OtherExpensesTotalAmt
Total Expenses$47,904TotalExpensesAmt
Excess Or Deficit For Year$50,821ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$17,438NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$68,259NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,438BOYAmt
EOY$68,414EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,438BOYAmt
EOY$68,414EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$155EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$17,438BOYAmt
EOY$68,259EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOUR MISSION IS TO PROVIDE FINANCIAL SUPPORT FOR MENTAL HEALTH CARE FOR SEXUAL ABUSE SURVIVORS AND MILITARY VETERANS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE PRIMARY SERVICE OF THE ORGANIZATION IS TO PROVIDE FINANCIAL SUPPORT TO SEXUAL ABUSE SURVIVORS AND VETERANS WITH COMPLEX TRAUMA TO RECEIVE TRAUMA-INFORMED MENTAL HEALTHCARE AT FOOTNOTES COUNSELING SERVICES. TOTAL COUNSELING HOURS OF 358 WERE PROVIDED TO TRAUMA VICTIMS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$25,584ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$25,584TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DERICK LYNGHOLM
President0.50$0
BEN LUNDSTEN
Secretary0.50$0
MARY KAY MAGES
Treasurer1.00$0
BRAD PRICE
Exec Director15.00$5,600
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 FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRAD PRICEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1808 N 2ND STAddressLine1Txt
CityMANKATOCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56001ZIPCd
FieldValueIRS element (for citing)
Phone5074799715PhoneNum
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$60,555CurrentTaxYearAmt
Total$60,555TotalAmt

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$60,555CurrentTaxYearAmt
Total$60,555TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$60,555PublicSupportTotal170Amt

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$60,555TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$40,495GrossReceiptsEvent1Amt
Gross Revenue Event1$40,495GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,440OtherDirectExpensesEvent1Amt
Gross Receipts Total$40,495GrossReceiptsTotalAmt
Gross Revenue Total Events$40,495GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,440OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,440DirectExpenseSummaryEventsAmt
Net Income Summary$38,055NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: FOOTNOTES FAMILY COUNSELING SERVICES LLC | Cash Amount Given: $25584
Other Expenses.1005Travel $204
Other Expenses.1012Insurance $293
Other Expenses.2SUPPLIES $614
Other Expenses.3INTERNET $443
Other Expenses.5PROMOTIONS $106
Total Liabilities.1MN SALES TAX PAYABLE - Beginning $0 MN SALES TAX PAYABLE - Ending $87
Total Liabilities.2PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $68

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