BETA

WHOLLY INFORMED SEX ED: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WHOLLY INFORMED SEX ED (EIN 86-3220622)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202413199349201926
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)
Return2024-11-14T08:27:59-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050568611PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SST ACCOUNTANTS & CONSULTANTS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112720 HILLCREST ROAD SUITE 500AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752302039ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN863220622EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WHOLLY INFORMED SEX EDBusinessNameLine1Txt
Business Name Line2DBA WISEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWHOLBusinessNameControlTxt
Phone2142872559PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14015 NORMANDY AVEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHERRI COOKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2142872559PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN T SCHILHABPreparerPersonNm
PTINP01259865PTIN
Phone9723921143PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWHOLLYINFORMEDSEX-ED.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$103,380GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$70,545ContributionsGiftsGrantsEtcAmt
Program Service Revenue$32,835ProgramServiceRevenueAmt
Total Revenue$103,380TotalRevenueAmt
Salaries Other Comp Empl Bnft$80,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$67,005FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$120PrintingPublicationsPostageAmt
Other Expenses Total$34,974OtherExpensesTotalAmt
Total Expenses$182,099TotalExpensesAmt
Excess Or Deficit For Year-$78,719ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$145,610NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$66,891NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$150,043BOYAmt
EOY$73,533EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$150,043BOYAmt
EOY$73,533EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,433BOYAmt
EOY$6,642EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$145,610BOYAmt
EOY$66,891EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeWISE BRINGS COMPREHENSIVE AND INCLUSIVE, AFFIRMING AND ANTI-RACIST SEXUALITY EDUCATION TO COMMUNITY SETTINGS IN DALLAS, SO YOUNG PEOPLE AND FAMILIES CAN LEARN THE FACTS AND MAKE INFORMED DECISIONS ABOUT THEIR BODIES AND RELATIONSHIPS, FOR THEIR WHOLE LIVES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomA FEW HIGHLIGHTS FROM 2023: WISE CONDUCTED MULTI-SESSION, COMPREHENSIVE SEXUALITY EDUCATION CLASSES WITH HUNDREDS OF STUDENTS ACROSS DALLAS THROUGH PARTNERSHIPS WITH PRIVATE SCHOOLS AND COMMUNITY SERVICE PROVIDERS IN THE OUT-OF-SCHOOL-TIME SPACE. WISE ALSO PARTICIPATED IN THE DALLAS TRUTH, RACIAL HEALING, AND TRANSFORMATION RACIAL EQUITY NOW COHORT FOR NON-PROFITS, DEVELOPING A RACIAL EQUITY THEORY OF CHANGE AND EQUITY STATEMENT. ADDITIONALLY, WE WERE SELECTED TO BE PART OF THE UNITED WAY OF METROPOLITAN DALLAS SOCIAL INNOVATION ACCELERATOR, WHERE WE GREW OUR COMMUNITY CONNECTIONS AND REACH.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$182,099ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$182,099TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JEREMY JEWITT
BOARD CHAIR1.00$0$0$0
MARTHA NORTON
BOARD SECRETARY1.00$0$0$0
SHERRI COOK
EXECUTIVE DIRECTOR40.00$65,000$0$0
JUNE CHOW
BOARD MEMBER1.00$0$0$0
ANGIE SIFFERMAN
BOARD MEMBER1.00$0$0$0
SANDRA AVALOS
BOARD MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14015 NORMANDY AVEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75205ZIPCd
FieldValueIRS element (for citing)
Phone2142872559PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$191,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,193CurrentTaxYearMinus1YearAmt
Current Tax Year$70,545CurrentTaxYearAmt
Total$346,489TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$191,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,193CurrentTaxYearMinus1YearAmt
Current Tax Year$70,545CurrentTaxYearAmt
Total$346,489TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$346,489PublicSupportTotal170Amt
Total Support$346,489TotalSupportAmt
Gross Receipts Rltd Activities$32,835GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK FEES. AMOUNT: 110. DESCRIPTION: ADVERTISING AND PROMOTION EXPENSES. AMOUNT: 4,227. DESCRIPTION: INSURANCE. AMOUNT: 2,556. DESCRIPTION: REIMBURSEMENT. AMOUNT: 2,533. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 7,171. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,293. DESCRIPTION: FACILITATOR TRAINING EXPENSES. AMOUNT: 12,084. TOTAL TO FORM 990-EZ, LINE 16: 34,974.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 4,433. END OF YEAR AMOUNT: 6,642.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.