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UPLIFT FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
UPLIFT FOUNDATION (EIN 37-1856584)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202443209349318979
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)
Return2024-11-15T15:39:26-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN130436940PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANCHIN BLOCK & ANCHIN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13 TIMES SQUAREAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371856584EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UPLIFT FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUPLIBusinessNameControlTxt
Phone2128403456PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CO BH FAMILY 200 S WILCOX ST 23AddressLine1Txt
CityCASTLE ROCKCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH MORGANPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone2128403456PhoneNum
Signature2024-11-15SignatureDt
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 PersonEDWARD KIMPreparerPersonNm
PTINP00902093PTIN
Phone2128403456PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH MORGANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O BH FAMILY 200 S WILCOX ST 230AddressLine1Txt
CityCASTLE ROCKCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$603,751GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionUPLIFT FOUNDATION WAS ORGANIZED EXCLUSIVELY TO MAKE GIFTS OF ITS INCOME AND MUCH OF ITS PRINCIPAL AS THE DIRECTORS DETERMINE CONSISTENT WITH SECTION 4942 OF THE INTERNAL REVENUE CODE TO SUCH TAX-EXEMPT RELIGIOUS, CHARITABLE, HOLISTIC HEALTH, SCIENTIFIC, LITERARY, ENVIRONMENTAL, AND EDUCATIONAL INSTITUTIONS AS THE DIRECTORS, IN THEIR SOLE DISCRETION, SHALL SELECT.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$598,334CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$252,078PYInvestmentIncomeAmt
CY Investment Income$5,417CYInvestmentIncomeAmt
PY Other Revenue$5,886PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue-$246,192PYTotalRevenueAmt
CY Total Revenue$603,751CYTotalRevenueAmt
PY Grants And Similar Paid$46,205PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$93,700CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$370,328PYOtherExpensesAmt
CY Other Expenses$1,030,814CYOtherExpensesAmt
PY Total Expenses$416,533PYTotalExpensesAmt
CY Total Expenses$1,124,514CYTotalExpensesAmt
PY Revenues Less Expenses-$662,725PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$520,763CYRevenuesLessExpensesAmt
Total Assets BOY$552,548TotalAssetsBOYAmt
Total Assets EOY$42,785TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$552,548NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,785NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUPLIFT FOUNDATION WAS ORGANIZED EXCLUSIVELY TO MAKE GIFTS OF ITS INCOME AND MUCH OF ITS PRINCIPAL AS THE DIRECTORS DETERMINE CONSISTENT WITH SECTION 4942 OF THE INTERNAL REVENUE CODE TO SUCH TAX-EXEMPT RELIGIOUS, CHARITABLE, HOLISTIC HEALTH, SCIENTIFIC, LITERARY, ENVIRONMENTAL, AND EDUCATIONAL INSTITUTIONS AS THE DIRECTORS, IN THEIR SOLE DISCRETION, SHALL SELECT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$552,420ExpenseAmt
Grant$93,700GrantAmt
DescTO SUPPORT ORGANIZATIONS SUCH AS TAX-EXEMPT RELIGIOUS, CHARITABLE, HOLISTIC HEALTH, SCIENTIFIC, LITERARY, ENVIRONMENTAL, AND EDUCATIONAL INSTITUTIONS THROUGH CASH GIFTS.Desc
Total Program Service Expenses$552,420TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryASForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANCHIN BLOCK & ANCHIN LLPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2128403456PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 TIMES SQUAREAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ODED KADOSH
DIRECTOR AND VICE PRESIDENT1.25Yes (X)$0$0$0
ELIZABETH MORGAN
DIRECTOR AND SECRETARY1.25Yes (X)$0$0$0
HOLLY LEV
DIRECTOR AND PRESIDENT1.25Yes (X)$0$0$0
DAVID BRAND
DIRECTOR, VICE PRESIDENT, AND TREASURER1.25Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$320,000RelatedOrganizationsAmt
All Other Contributions$278,334AllOtherContributionsAmt
Total Contributions$598,334TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,417TotalRevenueColumnAmt
Exclusion$5,417ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$603,751TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,417ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$93,700TotalAmt
Program Services$93,700ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$21,548TotalAmt
Management And General$21,548ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,350TotalAmt
Management And General$47,350ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$389,883TotalAmt
Program Services$389,883ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,197TotalAmt
Program Services$26,197ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,235TotalAmt
Management And General$2,235ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
WRITEOFF THRIVE II LLC$500,000$500,000
DUES & SUBSCRIPTIONS$42,195$42,195
FILING FEES$900$900
BANK FEES$445$445

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$61TotalAmt
Management And General$61ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,124,514TotalAmt
Program Services$552,420ProgramServicesAmt
Management And General$572,094ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$52,548BOYAmt
EOY$42,785EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$552,548BOYAmt
EOY$42,785EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$552,548BOYAmt
EOY$42,785EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$552,548BOYAmt
EOY$42,785EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$552,548BOYAmt
EOY$42,785EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$520,763ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$11,000OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,900,099CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$760,264CurrentTaxYearMinus2YearsAmt
Current Tax Year$609,334CurrentTaxYearAmt
Total$3,279,697TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,900,099CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$760,264CurrentTaxYearMinus2YearsAmt
Current Tax Year$609,334CurrentTaxYearAmt
Total$3,279,697TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,279,697PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$40CurrentTaxYearMinus3YearsAmt
Total$40TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,255CurrentTaxYearMinus1YearAmt
Current Tax Year$5,417CurrentTaxYearAmt
Total$107,242TotalAmt
FieldValueIRS element (for citing)
Total Support$3,386,979TotalSupportAmt
Public Support CY1700.96830PublicSupportCY170Pct
Public Support PY1700.96490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISC INCOME - 2019 AMOUNT: $ 50. 2020 AMOUNT: $ 14,448. 2021 AMOUNT: $ 6,072. 2022 AMOUNT: $ 81,255. 2023 AMOUNT: $ 5,417.ExplanationTxt

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 F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,RegionTxt
Type Of Activities ConductedGRANTS TO RECIPIENTSTypeOfActivitiesConductedTxt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
THE PBS FOUNDATION
1225 S CLARK STARLINGTONVA22202520899215$5,000$0UPLIFT FOUNDATION WAS ORGANIZED EXCLUSIVELY TO MAKE GIFTS OF ITS INCOME AND MUCH OF ITS PRINCIPAL AS THE DIRECTORS DETERMINE CONSISTENT WITH SECTION 4942 OF THE INTERNAL REVENUE CODE TO SUCH TAX-EXEMPT RELIGIOUS, CHARITABLE, HOLISTIC HEALTH, SCIENTIFIC, LITERARY, ENVIRONMENTAL, AND EDUCATIONAL INSTITUTIONS AS THE DIRECTORS, IN THEIR SOLE DISCRETION, SHALL SELECT.
HUMMINGBIRD TRANSFORMATIONAL LIVING CENTER
132 COUNTY ROAD B028CLEVELANDNM87715814104841$20,000$0UPLIFT FOUNDATION WAS ORGANIZED EXCLUSIVELY TO MAKE GIFTS OF ITS INCOME AND MUCH OF ITS PRINCIPAL AS THE DIRECTORS DETERMINE CONSISTENT WITH SECTION 4942 OF THE INTERNAL REVENUE CODE TO SUCH TAX-EXEMPT RELIGIOUS, CHARITABLE, HOLISTIC HEALTH, SCIENTIFIC, LITERARY, ENVIRONMENTAL, AND EDUCATIONAL INSTITUTIONS AS THE DIRECTORS, IN THEIR SOLE DISCRETION, SHALL SELECT.
DOTERRA HEALING HANDS
389 S 1300 WPLEASANT GROVEUT84062272840005$3,700$0UPLIFT FOUNDATION WAS ORGANIZED EXCLUSIVELY TO MAKE GIFTS OF ITS INCOME AND MUCH OF ITS PRINCIPAL AS THE DIRECTORS DETERMINE CONSISTENT WITH SECTION 4942 OF THE INTERNAL REVENUE CODE TO SUCH TAX-EXEMPT RELIGIOUS, CHARITABLE, HOLISTIC HEALTH, SCIENTIFIC, LITERARY, ENVIRONMENTAL, AND EDUCATIONAL INSTITUTIONS AS THE DIRECTORS, IN THEIR SOLE DISCRETION, SHALL SELECT.
KATAMON CLUB (CENTRAL FUND OF IL)ISRAEL
461 CENTRAL AVECEDARHURSTNY11516132992985$65,000$0UPLIFT FOUNDATION WAS ORGANIZED EXCLUSIVELY TO MAKE GIFTS OF ITS INCOME AND MUCH OF ITS PRINCIPAL AS THE DIRECTORS DETERMINE CONSISTENT WITH SECTION 4942 OF THE INTERNAL REVENUE CODE TO SUCH TAX-EXEMPT RELIGIOUS, CHARITABLE, HOLISTIC HEALTH, SCIENTIFIC, LITERARY, ENVIRONMENTAL, AND EDUCATIONAL INSTITUTIONS AS THE DIRECTORS, IN THEIR SOLE DISCRETION, SHALL SELECT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S MANAGEMENT PREPARES THE INFORMATION FOR THE FORM 990 AND THE OUTSIDE CERTIFIED PUBLIC ACCOUNTING FIRM PREPARES THE 990. A DRAFT FORM 990 IS PRESENTED BY MANAGEMENT AT THE FINANCE COMMITTE MEETING. THE FINANCE COMMITTE REVIEWS THE DOCUMENT WITH MANAGEMENT AND THEN APPROVES THE DOCUMENT FOR SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH POWERS DELEGATED BY THE BOARD OF DIRECTORS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, AS DEFINED BELOW, IS AN INTERESTED PERSON. A PERSON HAS A FINANCIAL INTEREST IF THE PERSON HAS, DIRECTLY OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT, OR FAMILY: (1) AN OWNERSHIP OR INVESTMENT INTEREST IN ANY ENTITY WITH WHICH THE FOUNDATION HAS A TRANSACTION OR ARRANGEMENT; (2) A COMPENSATION ARRANGEMENT WITH THE FOUNDATION OR WITH ANY ENTITY OR INDIVIDUAL WITH WHICH THE FOUNDATION HAS A TRANSACTION OR ARRANGEMENT; OR (3) A POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN, OR COMPENSATION ARRANGEMENT WITH, ANY ENTITY OR INDIVIDUAL WITH WHICH THE FOUNDATION IS NEGOTIATING A TRANSACTION OR ARRANGEMENT. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH POWERS DELEGATED BY THE BOARD OF DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, POTENTIALLY INTERESTED PERSON SHALL LEAVE THE BOARD OF DIRECTORS OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE POLICY IS DISCUSSED AT THE BOARD MINUTES ON A REGULAR BASIS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THEIR FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST AVAILABLE AS REQUESTED BY OUTSIDE AGENCIES AND THE GENERAL PUBLIC.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 389,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 389,883.
FORM 990, PART XI, LINE 9:TRANSFER FROM UPLIFT MEDIA 11,000.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
UPLIFT HOLDINGS LLC
C/O BH FAMILY 200 S WILCOX ST 230CASTLE ROCKCO80104814758180HOLDING COMPANYDEUPLIFT FOUNDATION
UPLIFT EVENTS LLC
C/O BH FAMILY 200 S WILCOX ST 230CASTLE ROCKCO80104320531197EVENTSDEUPLIFT FOUNDATION
UPLIFT ENTERPRISE LLC
C/O BH FAMILY 200 S WILCOX ST 230CASTLE ROCKCO80104364866838INTELLECTUAL PROPERTYDEUPLIFT FOUNDATION
UPLIFT MEDIA PVT LTD
C/O BH FAMILY 200 S WILCOX ST 230CASTLE ROCKCO80104981342376MEDIAUPLIFT FOUNDATIONAS
UPLIFT RETREATS
C/O BH FAMILY 200 S WILCOX ST 230CASTLE ROCKCO80104HOSPITALITYUPLIFT FOUNDATIONAS

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1UPLIFT MIDDLE EASTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O BAKER TILLY US 1 PENN PLAZA - SAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10119ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesSOCIAL ACTIVITIESPrimaryActivitiesTxt
Legal Domicile Foreign CountryISLegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1UPLIFT FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BET LEV FOUNDATION
C$320,000CASH CONTRIBUTION
UPLIFT MEDIA PVT LTD
C$11,000CASH CONTRIBUTION

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