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RAVEN DRUM FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
RAVEN DRUM FOUNDATION (EIN 95-4850899)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-12
IRS object ID
202312859349302226
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)
Return2023-10-12T20:15:12-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954829760PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HWI CORPORATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11499 HUNTINGTON DR 200AddressLine1Txt
CitySOUTH PASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91030ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954850899EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE RAVEN DRUM FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O WOMACK BUSINESS MANAGEMENTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRAVEBusinessNameControlTxt
Phone8883145554PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11334 PARK VIEW AVE 350AddressLine1Txt
CityMANHATTAN BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90266ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAUREN MONROEPersonNm
Person TitleCEO/PRESIDENTPersonTitleTxt
Phone8883145554PhoneNum
Signature2023-10-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLAURENPersonFirstNm
Person LastMONROEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonP SCOTT HARMONPreparerPersonNm
PTINP00301366PTIN
Phone6264039911PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAUREN MONROEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11334 PARK VIEW AVEAddressLine1Txt
CityMANHATTAN BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90266ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$210,151GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RAVENDRUMFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionRAVEN DRUM FOUNDATION SERVES, EDUCATES, AND EMPOWERS VETERANS, FIRST RESPONDERS, AND TRAUMA SURVIVORS THROUGH INNOVATIVE WELLNESS-SUPPORT PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$159,442PYContributionsGrantsAmt
CY Contributions Grants$170,401CYContributionsGrantsAmt
PY Program Service Revenue$50PYProgramServiceRevenueAmt
CY Program Service Revenue$39,750CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$159,492PYTotalRevenueAmt
CY Total Revenue$210,151CYTotalRevenueAmt
PY Grants And Similar Paid$19,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
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$175,335PYOtherExpensesAmt
CY Other Expenses$198,669CYOtherExpensesAmt
PY Total Expenses$194,835PYTotalExpensesAmt
CY Total Expenses$198,669CYTotalExpensesAmt
PY Revenues Less Expenses-$35,343PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,482CYRevenuesLessExpensesAmt
Total Assets BOY$129,603TotalAssetsBOYAmt
Total Assets EOY$141,765TotalAssetsEOYAmt
Total Liabilities BOY$17,115TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,295TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$112,488NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$123,470NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRAVEN DRUM FOUNDATION SERVES, EDUCATES, AND EMPOWERS TRAUMA SURVIVORS AND COMMUNITIES IN CRISIS, WITH A FOCUS ON VETERANS AND FIRST RESPONDERS. BY INTEGRATING ADVOCACY, STORYTELLING, MUSIC AND ARTS PROGRAMS AND EVENTS, WE BRING THE TOOLS AND EXPERIENCES OF COMPLEMENTARY AND ALTERNATIVE MEDICINE (CAM) TO SUPPORT AND INSPIRE MENTAL HEALTH, RESILIENCY, AND UNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$183,005ExpenseAmt
Revenue$39,750RevenueAmt
DescCONDUCTED TWO TYPES OF DRUM CIRCLES WITH DIFFERENT CONSTITUENT GROUPS. PARTNERSHIP DRUM CIRCLES ARE CONDUCTED IN COLLABORATION WITH MILITARY/VETERAN GROUPS WHEREAS COMMUNITY DRUM CIRCLES ARE OPEN TO THE COMMUNITY AT LARGE. BOTH PROGRAMS USE RHYTHM AS A MEANS TO FACILITATE COMMUNICATION AND HEALING AMONG PARTICIPANTS AND UTILIZE TEACHER AS GUIDES. THE PROJECT RESILIENCY PROGRAMS USES DRUMMING, RHYTHM, MOVEMENT, DANCE, YOGA, EQUINE THERAPY AND BREATHING TECHNIQUES AS WELL AS MINDFULNESS AND MEDITATION TO HELP RELEASE AND HEAL TRAUMA. IN ADDITION TO THE AFOREMENTIONED PROGRAMS, THE ORGANIZATION PROVIDES THE OPPORTUNITY FOR THEIR CONSTITUENTS TO ATTEND LIVE MUSIC EVENTS FREE OF CHARGE. THE OBJECTIVE IS TO PROVIDE CLIENTS WITH SELF-HELP AND SELF-HEALING TOOLS THAT CAN BE INCORPORATED INTO THEIR DAILY LIVES ENABLING CLIENTS TO INDEPENDENTLY MANAGE THEIR SYMPTOMS.Desc
Total Program Service Expenses$183,005TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
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 Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
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 Entity0DisregardedEntityInd
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 Account0ForeignFinancialAccountInd
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 Member3IndependentVotingMemberCnt
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMACK BUSINESS MANAGEMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3108028903PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11334 PARK VIEW AVE STE 350AddressLine1Txt
CityMANHATTAN BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90266ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICHARD ALLEN
TREASURER/CFO1.00Yes (X)Yes (X)$0$0$0
JOHN ROBERTS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KAREN SIMONTON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LAUREN ALLEN
CEO/PRESIDENT1.00Yes (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
All Other Contributions$170,401AllOtherContributionsAmt
Total Contributions$170,401TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SUPPORTDesc
Business624110BusinessCd
Total Revenue Column$39,750TotalRevenueColumnAmt
Related Or Exempt Func Income$39,750RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$39,750TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$210,151TotalRevenueColumnAmt
Related Or Exempt Func Income$39,750RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,718TotalAmt
Management And General$8,718ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$48,784TotalAmt
Program Services$48,784ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,601TotalAmt
Program Services$11,601ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,922TotalAmt
Management And General$2,922ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,609TotalAmt
Program Services$4,609ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER PROGRAM EXPENSES$114,032$114,032
WEB HOSTING & MAINTENAN$2,682$2,682
POSTAGE & DELIVERY$1,854$927$927
BANK FEES$1,375$1,375

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,092TotalAmt
Program Services$370ProgramServicesAmt
Management And General$1,722ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$198,669TotalAmt
Program Services$183,005ProgramServicesAmt
Management And General$15,664ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$129,603BOYAmt
EOY$141,765EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,404LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,404LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$129,603BOYAmt
EOY$141,765EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,765BOYAmt
EOY$2,945EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$15,350BOYAmt
EOY$15,350EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,115BOYAmt
EOY$18,295EOYAmt
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$112,488BOYAmt
EOY$123,470EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$112,488BOYAmt
EOY$123,470EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$129,603BOYAmt
EOY$141,765EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$11,482ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$500OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$143,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,090CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,267CurrentTaxYearMinus1YearAmt
Current Tax Year$170,401CurrentTaxYearAmt
Total$687,422TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,472CurrentTaxYearMinus2YearsAmt
Current Tax Year$39,750CurrentTaxYearAmt
Total$45,222TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,267CurrentTaxYearMinus1YearAmt
Current Tax Year$210,151CurrentTaxYearAmt
Total$732,644TotalAmt

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$732,644PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,267CurrentTaxYearMinus1YearAmt
Current Tax Year$210,151CurrentTaxYearAmt
Total$732,644TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,404OtherCostOrOtherBasisAmt
Depreciation$14,404DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT AND THE BOARD'S EVALUATION OF RECIPIENT'S MISSION AND SUCCESS IN CARRYING OUT THAT MISSION AS WELL AS RECIPIENT'S SPECIFIED REQUEST FOR FUNDS.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonRICHARD ALLENPersonNm
Relationship With OrgFOUNDER/PRESIDENT/DIRECTORRelationshipWithOrgTxt
Loan PurposeSTART UP CAPITAL/OPERATING EXPENSESLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$59,496OriginalPrincipalAmt
Balance Due$15,350BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$15,350TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCOPY PROVIDED TO BOARD MEMBERS FOR REVIEW.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTATION IS MADE AVAILABLE UPON REQUEST AND ALSO VIA GUIDESTAR.COM WEBSITE.
FORM 990, PART IX, LINE 11GCOORDINATOR FEES: PROGRAM SERVICE EXPENSES 6760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6760. PROGRAM FACILITATORS: PROGRAM SERVICE EXPENSES 42024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42024.
FORM 990, PART XI, LINE 9:PRIOR PERIOD ADMINISTRATIVE EXPENSE NOT RECORDED -500.

Schedule R IRS990ScheduleR

FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
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 OrgYes (1)PerformOfServicesByOtherOrgInd
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

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MUKTI BELLA ROSABusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeRTransactionTypeTxt
Method Of Amount DeterminationGENERAL LEDGERMethodOfAmountDeterminationTxt

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