FOUNDATIONS FOR NATIONS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FOUNDATIONS FOR NATIONS INC (EIN 82-0774602)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-04-12
IRS object ID
202321029349301517
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

FieldValueIRS element (for citing)
Return2023-04-12T19:47:44ZReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205344820PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1H AND R BLOCKBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1219 E MAINAddressLine1Txt
CityRIVERTONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82501ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820774602EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR NATIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone3078400623PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1625 PRAIRIE RDAddressLine1Txt
CityRivertonCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON LUCASPersonNm
Person TitleOFFICERPersonTitleTxt
Phone3078400623PhoneNum
Signature2023-03-24SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJASONPersonFirstNm
Person LastLUCASPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREBECCA KENYONPreparerPersonNm
PTINP00075491PTIN
Phone3078562256PhoneNum
Preparation2023-04-12PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJASON LUCASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1625 PRAIRIE RDAddressLine1Txt
CityRivertonCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$699,004GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FOUNDNATIONS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateWYLegalDomicileStateCd
Activity Or MissionPROVIDE MINISTRY TO THE YOUTH OF THE WIND RIVER RESERVATION AND SURROUNDING AREASActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,022,817PYContributionsGrantsAmt
CY Contributions Grants$699,004CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,022,823PYTotalRevenueAmt
CY Total Revenue$699,004CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$85,818CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$469,053PYOtherExpensesAmt
CY Other Expenses$373,548CYOtherExpensesAmt
PY Total Expenses$469,053PYTotalExpensesAmt
CY Total Expenses$459,366CYTotalExpensesAmt
PY Revenues Less Expenses$553,770PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$239,638CYRevenuesLessExpensesAmt
Total Assets BOY$833,757TotalAssetsBOYAmt
Total Assets EOY$1,073,395TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$833,757NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,073,395NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE MINISTRY TO THE WIND RIVER INDIAN RESERVATION YOUTHMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$601,711ExpenseAmt
Revenue$699,004RevenueAmt
DescPROVIDE ACTIVITIES, SERVICES, FOOD ETC FOR PEOPLE OF THE WIND RIVER RESERVATION AND SURROUNDING AREAS. THE INCOME IS BASED ON TITHES AND OFFERINGS AND THE EXPENSES ARE PROGRAM EXPENSESDesc
Total Program Service Expenses$601,711TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Tax Exempt Interest$0TaxExemptInterestAmt
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJASON LUCASPersonNm
Phone3078400623PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1625 PRAIRIE RDAddressLine1Txt
CityRivertonCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JASON LUCAS
OFFICER168.0040.00Yes (X)$0$0$0
SARAH LUCAS
PASTOR168.0050.00$18,269$0$0Yes (X)
SAM ABBOTT
TRUSTEE168.002.00$0$0$0Yes (X)
WENDY ORTHOBER
TRUSTEE168.002.00$0$0$0Yes (X)
NIKKI TIPPETS
TRUSTEE168.002.00$0$0$0Yes (X)
CLAY CAULDWELL
TRUSTEE168.002.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$18,269TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$685,576RelatedOrganizationsAmt
All Other Contributions$13,428AllOtherContributionsAmt
Total Contributions$699,004TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$699,004TotalRevenueColumnAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$82,180TotalAmt
Program Services$82,180ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,638TotalAmt
Program Services$3,638ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,062TotalAmt
Program Services$4,062ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,227TotalAmt
Program Services$10,227ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,110TotalAmt
Program Services$42,110ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$65,174TotalAmt
Program Services$65,174ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,124TotalAmt
Program Services$4,124ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,613TotalAmt
Program Services$1,613ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,796TotalAmt
Program Services$23,796ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,617TotalAmt
Program Services$2,617ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MINISTRY EXPENSES$111,318$111,318
MISSIONS EXPENSES$82,460$82,460
TAXES AND LISC$6,005$6,005
BANK FEES$357$357

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,685TotalAmt
Program Services$19,685ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$459,366TotalAmt
Program Services$459,366ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$292,852BOYAmt
EOY$169,584EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$357,691BOYAmt
EOY$178,809EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$791,299LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$66,297LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$183,214BOYAmt
EOY$725,002EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$833,757BOYAmt
EOY$1,073,395EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$833,757BOYAmt
EOY$1,073,395EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$833,757BOYAmt
EOY$1,073,395EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$833,757BOYAmt
EOY$1,073,395EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$239,638ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$342,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,022,817CurrentTaxYearMinus1YearAmt
Current Tax Year$699,004CurrentTaxYearAmt
Total$2,408,813TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$342,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,022,817CurrentTaxYearMinus1YearAmt
Current Tax Year$699,004CurrentTaxYearAmt
Total$2,408,813TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,408,813PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$342,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,022,817CurrentTaxYearMinus1YearAmt
Current Tax Year$699,004CurrentTaxYearAmt
Total$2,408,813TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III LINE 3BEGAN OPERATING AS PUBLIC CHARITY STATUS IN 2022
PART III LINE 4AHAVE HELD MORE ACTIVITES TO REACH YOUTH PROVIDE FOOD ETC
PAGE 6 SECTION ATHE BOARD DECIDES ON A WHOLE, NO SUB COMMITTEES

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