KEVIN WOYJECK EXPLORERS FOR LIFE ASSOCIATION INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- KEVIN WOYJECK EXPLORERS FOR LIFE ASSOCIATION INC (EIN 46-5080451)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-03-21
- IRS object ID
- 202330809349201208
- Schema version
- 2022v5.0
- 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 | 2023-03-21T08:30:39-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823703069 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLMQUIST LIEWALD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3415 CERRITOS AVE | AddressLine1Txt |
| City | LOS ALAMITOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465080451 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Kevin Woyjeck Explorers for Life | BusinessNameLine1Txt |
| Business Name Line2 | Association Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KEVI | BusinessNameControlTxt |
| Phone | 5625478919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1077 E Pacific Coast Highway 219 | AddressLine1Txt |
| City | Seal Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90740 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anna Woyjeck | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2023-03-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Anna | PersonFirstNm |
| Person Last | Woyjeck | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | Louise Liewald CPA | PreparerPersonNm |
| PTIN | P00370400 | PTIN |
| Phone | 5627994975 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.explorersforlife.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $115,487 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $51,588 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $63,899 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,021 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $49,878 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $810 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$810 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $100,656 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $500 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $421 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $70,828 | OtherExpensesTotalAmt |
| Total Expenses | $71,749 | TotalExpensesAmt |
| Excess Or Deficit For Year | $28,907 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $80,098 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $109,005 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,122 | BOYAmt |
| EOY | $107,155 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,976 | BOYAmt |
| EOY | $1,850 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,098 | BOYAmt |
| EOY | $109,005 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,098 | BOYAmt |
| EOY | $109,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Kevin Woyjeck Explorers for Life Association is a non-profit association started by his parents, family, and friends as a way to honor Kevin and carry on his legacy. Our purpose is to assist young men and women in the Fire Explorer Programs with financial support and material donations. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | In 2022, The Kevin Woyjeck Explorer's for Life Association continued to support young explorers in their pursuit of careers in First Responder Fields. We donated $23,000 awards to fire explorer programs struggling to get started or continue operating. We also donated equipment in excess of $24,000 to several programs to assist in training and safety precautions. We also paid tuition in full for a young man to attend EMT school. We hope to do more of this in the future with other underserved students. We hope to continue this trend will into the future! | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $69,994 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $69,994 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Joseph Woyjeck | ||
| President | 1.50 | $0 |
| Anna Woyjeck | ||
| Treasurer | 8.75 | $0 |
| Marta Schaper | ||
| Secretary | 1.50 | $0 |
| Justine Oyler | ||
| Member | 1.00 | $0 |
| Sandy Wing | ||
| Member | 1.00 | $0 |
| La Fonda Riggins | ||
| Member | 1.00 | $0 |
| Robert Woyjeck | ||
| VP Fundraising | 1.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anna Woyjeck | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1077 E Pacific Coast Highway 219 | AddressLine1Txt |
| City | Seal Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5625478919 | 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 Minus4 Years | $92,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,588 | CurrentTaxYearAmt |
| Total | $241,816 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,899 | CurrentTaxYearAmt |
| Total | $198,602 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,487 | CurrentTaxYearAmt |
| Total | $440,418 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $440,418 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,487 | CurrentTaxYearAmt |
| Total | $440,418 | 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 |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fishing Tournament | Event1Nm |
| Gross Receipts Event1 | $63,899 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $63,899 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,021 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $63,899 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $63,899 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,021 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,021 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $49,878 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1009 | Depreciation $316 |
| Other Expenses.1 | Gear/Supplies $61680 |
| Other Expenses.2 | Website $7719 |
| Other Expenses.3 | TShirts $596 |
| Other Expenses.5 | Office Supplies $292 |
| Other Expenses.6 | Tax Filings $225 |
| Other Assets.1003 | Machinery and Equipment - Beginning $816 Machinery and Equipment - Ending $500 |
| Other Assets.1010 | Inventories - Beginning $2160 Inventories - Ending $1350 |
| Program Accomplishments | Donations made include financial assistance for training and educational programs to further young fire explorers in pursuing first responder careers. In addition material donations such as uniforms, boots, turnout apparel, safety equipment such as goggles, gloves, suspenders, helmets. |
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