MY LIFE MY POWER WORLD INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MY LIFE MY POWER WORLD INC (EIN 45-4095213)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-05-05
- IRS object ID
- 202521259349301352
- Schema version
- 2023v6.0
- 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 | 2025-05-05T09:40:00-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592527584 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEVIN SILVEY ZELKO & MACKEY PA CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2699 STIRLING RD STE B205 | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454095213 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MY LIFE MY POWER WORLD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MYLI | BusinessNameControlTxt |
| Phone | 4085293356 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2103 CORAL WAY SUITE 200 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33145 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL PUDER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4085293356 | PhoneNum |
| Signature | 2025-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | BONNIE L MACKEY | PreparerPersonNm |
| PTIN | P00174633 | PTIN |
| Phone | 9549858808 | PhoneNum |
| Preparation | 2025-04-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL PUDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2103 CORAL WAY SUITE 200 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33145 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $241,720 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MYLIFEMYPOWER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO COLLABORATE WITH ACADEMIC AND CORPORATE PARTNERS IN DELIVERING LONG-TERM SUSTAINABLE PROGRAMS WHICH DRAMATICALLY IMPROVE EMOTIONAL INTELLIGENCE AND ACHIEVEMENT FOR STUDENTS AND PROFESSIONALS THROUGH ITS EVIDENCE-BASED BLACK BELT TRANSFORMATIONAL MENTORSHIP TRAINING PLATFORM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $128,626 | PYContributionsGrantsAmt |
| CY Contributions Grants | $168,880 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $286,274 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $72,840 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $414,900 | PYTotalRevenueAmt |
| CY Total Revenue | $241,720 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $48,462 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,416 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $279,944 | PYOtherExpensesAmt |
| CY Other Expenses | $239,036 | CYOtherExpensesAmt |
| PY Total Expenses | $279,944 | PYTotalExpensesAmt |
| CY Total Expenses | $287,498 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $134,956 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$45,778 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $543,247 | TotalAssetsBOYAmt |
| Total Assets EOY | $504,632 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $160,311 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $167,474 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $382,936 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $337,158 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO COLLABORATE WITH ACADEMIC AND CORPORATE PARTNERS IN DELIVERING LONG-TERM SUSTAINABLE PROGRAMS WHICH DRAMATICALLY IMPROVE EMOTIONAL INTELLIGENCE AND ACHIEVEMENT FOR STUDENTS AND PROFESSIONALS THROUGH ITS EVIDENCE-BASED BLACK BELT TRANSFORMATIONAL MENTORSHIP TRAINING PLATFORM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $44,904 | ExpenseAmt |
| Desc | THE ORGANIZATION'S MISSION IS TO COLLABORATE WITH ACADEMIC AND CORPORATE PARTNERS IN DELIVERING LONG-TERM SUSTAINABLE PROGRAMS WHICH DRAMATICALLY IMPROVE EMOTIONAL INTELLIGENCE AND ACHIEVEMENT FOR STUDENTS AND PROFESSIONALS THROUGH ITS EVIDENCE-BASED BLACK BELT TRANSFORMATIONAL MENTORSHIP TRAINING PLATFORM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $73,195 | ExpenseAmt |
| Desc | DEPRECIATION IS FOR SCHOOL COMPUTERS AND EQUIPMENT USED IN CLASSROOMS FOR PROGRAM SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $73,195 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $118,099 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL PUDER | PersonNm |
| Phone | 4085293356 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2103 CORAL WAY SUITE 200 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33145 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DANIEL PUDER | ||||||
| CEO | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRITTNEY SHARPE | ||||||
| CMO | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDWARD DAVIS | ||||||
| COO | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $168,880 | AllOtherContributionsAmt |
| Total Contributions | $168,880 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| STEPUP | $67,430 | $67,430 |
| STRIPE | $5,410 | $5,410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $72,840 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $241,720 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,840 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,462 | TotalAmt |
| Program Services | $48,462 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,650 | TotalAmt |
| Management And General | $5,650 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407 | TotalAmt |
| Management And General | $407 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,420 | TotalAmt |
| Management And General | $16,420 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,121 | TotalAmt |
| Program Services | $805 | ProgramServicesAmt |
| Management And General | $1,316 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418 | TotalAmt |
| Fundraising | $418 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,364 | TotalAmt |
| Program Services | $8,667 | ProgramServicesAmt |
| Fundraising | $1,697 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,191 | TotalAmt |
| Management And General | $77,191 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,301 | TotalAmt |
| Fundraising | $13,301 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,846 | TotalAmt |
| Management And General | $5,846 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,516 | TotalAmt |
| Program Services | $14,516 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,000 | TotalAmt |
| Program Services | $30,354 | ProgramServicesAmt |
| Management And General | $7,646 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| PROFESSIONAL FEES | $26,423 | $26,423 | |
| EDUCATION | $10,300 | $10,300 | |
| REPAIRS | $7,889 | $7,889 | |
| TELEPHONE, TELECOMMUNICAT | $2,885 | $2,885 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,305 | TotalAmt |
| Program Services | $4,995 | ProgramServicesAmt |
| Management And General | $2,310 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,498 | TotalAmt |
| Program Services | $118,099 | ProgramServicesAmt |
| Management And General | $153,983 | ManagementAndGeneralAmt |
| Fundraising | $15,416 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,528 | BOYAmt |
| EOY | $3,027 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,364 | BOYAmt |
| EOY | $444,957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $108,796 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $52,958 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,355 | BOYAmt |
| EOY | $55,838 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $810 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,247 | BOYAmt |
| EOY | $504,632 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,295 | BOYAmt |
| EOY | $157,504 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,970 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,311 | BOYAmt |
| EOY | $167,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,936 | BOYAmt |
| EOY | $337,158 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,936 | BOYAmt |
| EOY | $337,158 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,247 | BOYAmt |
| EOY | $504,632 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$45,778 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $783,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $384,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,880 | CurrentTaxYearAmt |
| Total | $1,403,728 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $750,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $544,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $258,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,840 | CurrentTaxYearAmt |
| Total | $1,627,272 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $783,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,135,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $566,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $304,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $241,720 | CurrentTaxYearAmt |
| Total | $3,031,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,031,000 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $783,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,135,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $566,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $304,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $241,720 | CurrentTaxYearAmt |
| Total | $3,031,000 | 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 |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,796 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,958 | DepreciationAmt |
| Book Value | $55,838 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $55,838 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $9,970 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,970 | TotalLiabilityAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (9 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| MLMPI PREP LLC | |||||||
| AFFILIATE | COVID RECOVERY | Yes (X) | $124,000 | $189,364 | false | Yes (true) | false |
| MLMPI 5912 | |||||||
| AFFILIATE | COVID RECOVERY | Yes (X) | $49,000 | $49,000 | false | Yes (true) | false |
| MLMPI PREP ACADEMY LLC | |||||||
| AFFILIATE | COVID RECOVERY | Yes (X) | $108,000 | $45,000 | false | Yes (true) | false |
| MLMPI PREP ACADEMY 2 LLC | |||||||
| AFFILIATE | COVID RECOVERY | Yes (X) | $41,000 | $41,000 | false | Yes (true) | false |
| MLMPI 5899 | |||||||
| AFFILIATE | COVID RECOVERY | Yes (X) | $37,000 | $37,000 | false | Yes (true) | false |
| MLMPI PREP ACADEMY 3 LLC | |||||||
| AFFILIATE | COVID RECOVERY | Yes (X) | $8,000 | $33,000 | false | Yes (true) | false |
| MLMPI 6990 | |||||||
| AFFILIATE | COVID RECOVERY | Yes (X) | $22,000 | $22,000 | false | Yes (true) | false |
| MLMPI ACADEMY 2247 | |||||||
| AFFILIATE | Yes (X) | $18,000 | $18,000 | false | Yes (true) | false | |
| TRANSFORMATIONAL TECHNOLOGIES | |||||||
| AFFILIATE | Yes (X) | $10,593 | $10,593 | false | Yes (true) | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $444,957 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd | TransactionTransactionAmt |
|---|---|---|---|
| MLMPI PREP ACADEMY LLC | |||
| AFFILIATE | PROGRAM SERVICES | false | |
| MLMPI PREP ACADEMY 3 LLC | |||
| AFFILIATE | PROGRAM SERVICES | false | |
| MY LIFE MY BRAND LLC | |||
| AFFILIATE | PROGRAM SERVICES | false | |
| TRANSFORMATIONAL TECHNOLOGIES | |||
| AFFILIATE | PROGRAM SERVICES | false | $10,593 |
| MLMPI ACADEMY 2247 | |||
| AFFILIATE | PROGRAM SERVICES | false | $18,000 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION'S MISSION IS TO COLLABORATE WITH ACADEMIC AND CORPORATE PARTNERS IN DELIVERING LONG-TERM SUSTAINABLE PROGRAMS WHICH DRAMATICALLY IMPROVE EMOTIONAL INTELLIGENCE AND ACHIEVEMENT FOR STUDENTS AND PROFESSIONALS THROUGH ITS EVIDENCE-BASED BLACK BELT TRANSFORMATIONAL MENTORSHIP TRAINING PLATFORM. |
| FORM 990, PAGE 2, PART III, LINE 4D | DEPRECIATION IS FOR SCHOOL COMPUTERS AND EQUIPMENT USED IN CLASSROOMS FOR PROGRAM SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM IS PREPARED BY A CPA AND REVIEWED BY THE OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | YES WITH COMPARABILITY DATA. YES, WE RESEARCH THE COMPENSATION STRUCTURE OF OTHER PRIVATE SCHOOLS, MIAMI-DADE COUNTY, BROWARD COUNTY, AND OTHER COUNTIES FOR ALL OUR POSITIONS. WE THEN COMPARE OUR BUDGETS TO GENERATE COMPETITIVE SALARIES FOR THE EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | YES WITH COMPARABILITY DATA. YES, WE RESEARCH THE COMPENSATION STRUCTURE OF OTHER PRIVATE SCHOOLS, MIAMI-DADE COUNTY, BROWARD COUNTY, AND OTHER COUNTIES FOR ALL OUR POSITIONS. WE THEN COMPARE OUR BUDGETS TO GENERATE COMPETITIVE SALARIES FOR THE EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | MADE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|
| MY LIFE MY BRAND LLC | ||||||||
| 4977 SW 74TH CT | MIAMI | FL | 33155 | 830766546 | FL | N/A | false | false |
| TRANSFORMATIONAL TECHNOLOGIES LLC | ||||||||
| 4977 SW 74TH CT | MIAMI | FL | 33155 | 811335203 | FL | N/A | false | false |
| MLMPI PREP ACADEMY LLC | ||||||||
| 4977 SW 74TH CT | MIAMI | FL | 33155 | 833949127 | FL | N/A | false | false |
| MLMPI PREP ACADEMY LLC 1 | ||||||||
| 4977 SW 74TH CT | MIAMI | FL | 33155 | 830771805 | FL | N/A | false | false |
| MLMPI PREP ACADEMY LLC 2 | ||||||||
| 4977 SW 74TH CT | MIAMI | FL | 33155 | 833963737 | FL | N/A | false | false |
| MLMPI PREP ACADEMY LLC 3 | ||||||||
| 4977 SW 74TH CT | MIAMI | FL | 33155 | 833975192 | FL | N/A | false | false |
| MLMPI PREP ACADEMY LLC 4 | ||||||||
| 4977 SW 74TH CT | MIAMI | FL | 33155 | 833996107 | FL | N/A | false | false |
| MLMPI PREP ACADEMY LLC 5 | ||||||||
| 4977 SW 74TH CT | MIAMI | FL | 33155 | 832492999 | FL | N/A | false | false |
| MLMPI PREP ACADEMY LLC 6 | ||||||||
| 4977 SW 74TH CT | MIAMI | FL | 33155 | 834456476 | FL | N/A | false | false |
| TT SCHOOLS LLC | ||||||||
| 4977 SW 74TH CT | MIAMI | FL | 33155 | 861628677 | FL | N/A | false | false |
| MY LIFE MY POWER ALPHA LLC | ||||||||
| 4977 SW 74TH CT | MIAMI | FL | 33155 | 854098157 | FL | N/A | false | false |
| SCHOLAR AIDS | ||||||||
| 4977 SW 74TH CT | MIAMI | FL | 33155 | 853435728 | MI | N/A | false | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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