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ISSAC STERETT ADVENTURE FOUNDATION COMPANY: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ISSAC STERETT ADVENTURE FOUNDATION COMPANY (EIN 85-1972946)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-02-10
IRS object ID
202340419349200864
Schema version
2021v4.2
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)
Return2023-02-10T10:06:36-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN851972946EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ISSAC STERETT ADVENTURE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlISSABusinessNameControlTxt
Phone2706631334PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 22698AddressLine1Txt
CityOWENSBOROCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42304ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNOLAN THOMASPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2706631334PhoneNum
Signature2023-02-09SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNOLANPersonFirstNm
Person LastTHOMASPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.ISSACSTERETTADV.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Type Of Organization OtherLLCTypeOfOrganizationOtherDesc
Gross Receipts$145,801GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$141,756ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$4,045FundraisingGrossIncomeAmt
Special Events Net Income Loss$4,045SpecialEventsNetIncomeLossAmt
Total Revenue$145,801TotalRevenueAmt
Printing Publications Postage$60PrintingPublicationsPostageAmt
Other Expenses Total$55,165OtherExpensesTotalAmt
Total Expenses$55,225TotalExpensesAmt
Excess Or Deficit For Year$90,576ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$71,667NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$162,243NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$71,667BOYAmt
EOY$162,243EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$71,667BOYAmt
EOY$162,243EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$71,667BOYAmt
EOY$162,243EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO ENCOURAGE HEALTHY LIFE INITIATIVES THROUGH UNPLUGGED APPRECIATION OF NATURE AND THE OUTDOORS. WE PLAN TO BUILD A PUBLIC PARK AND HELP OTHER CHARITIES THAT ALIGN WITH OUR MISSION. SEND KIDS TO CAMP THAT CANNOT OTHERWISE AFFORD TO GO, ETC.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
INITIAL YEAR. 2021 AND BEYOND WE HAVE ACCOMPLISHMENTS TO ADD HERE$0$0
WE HAVE DONATED 7,500 TO OTHER CHARITIES AND SPENT 42,098 ON REVAMPING A CAMP FOR YOUTH IN KENTUCKY TO MAKE IT BETTER SUITED FOR CHILDREN TO ENJOY THE OUTDOORS.$0$49,599
FieldValueIRS element (for citing)
Total Program Service Expenses$49,599TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WILLIAM L STERETT III
FOUNDER, BOARD MEMBER0.00$0$0$0
KATIE STERETT
SECRETARY0.00$0$0$0
NOLAN THOMAS
TREASURER0.00$0$0$0
KYLE AUD
BOARD MEMBER0.00$0$0$0
MALCOLM BRYANT
BOARD MEMBER0.00$0$0$0
DIANE FORD
BOARD MEMBER0.00$0$0$0
KRISTI ISENBARGER
BOARD MEMBER0.00$0$0$0
JD MEYER
BOARD MEMBER0.00$0$0$0
CHRIS SPRINGER
BOARD MEMBER0.00$0$0$0
WILL STERETT
BOARD MEMBER0.00$0$0$0
JOHN YAGER
BOARD MEMBER0.00$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
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNOLAN THOMASPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 22698AddressLine1Txt
CityOWENSBOROCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42304ZIPCd
FieldValueIRS element (for citing)
Phone2706631334PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$70,758CurrentTaxYearMinus1YearAmt
Current Tax Year$141,756CurrentTaxYearAmt
Total$212,514TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$9,585CurrentTaxYearMinus1YearAmt
Current Tax Year$4,045CurrentTaxYearAmt
Total$13,630TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$80,343CurrentTaxYearMinus1YearAmt
Current Tax Year$145,801CurrentTaxYearAmt
Total$226,144TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$226,144PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$80,343CurrentTaxYearMinus1YearAmt
Current Tax Year$145,801CurrentTaxYearAmt
Total$226,144TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: WEBSITE DESIGN. AMOUNT: 1,663. DESCRIPTION: SOCIAL MEDIA MANAGEMENT. AMOUNT: 500. DESCRIPTION: ADVERTISING. AMOUNT: 3,403. DESCRIPTION: DONATIONS TO OTHER CHARITIES. AMOUNT: 7,500. DESCRIPTION: CAMP FUNDING. AMOUNT: 42,099. TOTAL TO FORM 990-EZ, LINE 16: 55,165.ExplanationTxt

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationWE ARE A NEW ENTITY AND JUST REALIZED THAT THESE HAD TO BE EFILED. WE WILL ALSO BE FILING 2020 IMMEDIATELY AS WELL.ExplanationTxt

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

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