SISTER-BEAR FOUNDATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SISTER-BEAR FOUNDATION (EIN 85-2461065)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202313199349209861
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
Form 990-EZ
Schedule A
Schedule B
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T16:58:58-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	752148435	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VICTOR B GLENN CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2700 S WESTERN ST STE 600	AddressLine1Txt
City	AMARILLO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	791091545	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	852461065	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SISTER-BEAR FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SIST	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 30086	AddressLine1Txt
City	AMARILLO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79120	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JULIE GRANGER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8062825620	PhoneNum
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JULIE	PersonFirstNm
Person Last	GRANGER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	VICTOR B GLENN	PreparerPersonNm
PTIN	P00056922	PTIN
Phone	8063588997	PhoneNum
Preparation	2023-11-15	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

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 Accrual	Yes (X)	MethodOfAccountingAccrualInd
Website Address	SISTER-BEAR.COM	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$160,122	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$99,042	ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income	$61,080	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$32,796	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$28,284	SpecialEventsNetIncomeLossAmt
Total Revenue	$127,326	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$2,445	FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage	$214	PrintingPublicationsPostageAmt
Other Expenses Total	$47,601	OtherExpensesTotalAmt
Total Expenses	$50,260	TotalExpensesAmt
Excess Or Deficit For Year	$77,066	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$251,247	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$328,313	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$167,191	BOYAmt
EOY	$229,408	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$84,056	BOYAmt
EOY	$98,905	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$251,247	BOYAmt
EOY	$328,313	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$251,247	BOYAmt
EOY	$328,313	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	PROVIDE ACCESS TO ADAPTIVE FITNESS AND WELLNESS RESOURNCES FOR ADULTS RECOVERING FROM STROKE, SPINAL CORD OR BRAIN INJURY, OR OTHER NEUROLOGIC EVENT TO IMPROVE THEIR HEALTH, FUNCTIONALITY AND QUALITY OF LIFE.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	THERAPY, LODGING AND MEDICAL EQUIPMENT ASSISTANCE FOR SEVERAL INDIVIDUALS.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$46,787	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$46,787	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
JULIE GRANGER
PRESIDENT	000.00	$0
AMY JUBA
DIRECTOR	000.00	$0
CHARLIA PENCE
SECRETARY	000.00	$0
RYAN COTGREAVE
TREASURER	000.00	$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
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JULIE GRANGER	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	211 S TIMBERCREEK DR	AddressLine1Txt
City	AMARILLO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79118	ZIPCd

Field	Value	IRS element (for citing)
Phone	8062825620	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$96,699	CurrentTaxYearMinus1YearAmt
Current Tax Year	$99,042	CurrentTaxYearAmt
Total	$195,741	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$96,699	CurrentTaxYearMinus1YearAmt
Current Tax Year	$99,042	CurrentTaxYearAmt
Total	$195,741	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$195,741	PublicSupportTotal170Amt
Total Support	$195,741	TotalSupportAmt
Gross Receipts Rltd Activities	$61,080	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

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	SISTER BEAR SHO	Event1Nm
Gross Receipts Event1	$137,498	GrossReceiptsEvent1Amt
Charitable Contri Event1	$76,418	CharitableContriEvent1Amt
Gross Revenue Event1	$61,080	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$5,194	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$19,730	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$548	FoodAndBeverageEvent1Amt
Entertainment Event1	$500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$6,824	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$137,498	GrossReceiptsTotalAmt
Charitable Contributions Tot	$76,418	CharitableContributionsTotAmt
Gross Revenue Total Events	$61,080	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$5,194	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$19,730	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$548	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$6,824	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$32,796	DirectExpenseSummaryEventsAmt
Net Income Summary	$28,284	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING AND PROMOTION 534 BANK CHARGES/CC FEES 40 OFFICE SUPPLIES & SOFTWARE 1,357 TELECOMMUNICATIONS & INTERNET 534 INSURANCE EXPENSE 1,776 DUES AND SUBSCRIPTIONS 125 EQUIPMENT REPAIRS & MAINT 9,000 GIFTS AND HONORARIUMS 30 MEALS AND REFRESHMENTS 532 T SHIRT PURCHASES 1,354 ASSISTANCE DISTRIBUTIONS: 2,160 ASSISTANCE DISTRIBUTIONS: 11,700 ASSISTANCE DISTRIBUTIONS: 7,720 NON-INVESTMENT DEPRECIATION 10,739 TOTAL 47,601
FORM 990-EZ, PART II, LINE 24	NEUROLOICAL RECOVERY CENTER 0 5,000 LESS ACCUMULATED DEPRECIATION 0 500 DIH TECHNOLOGY 0 24,056 LESS ACCUMULATED DEPRECIATION 0 2,406 LOKOMAT L50290 0 55,000 LESS ACCUMULATED DEPRECIATION 0 5,500 EQUIPMENT 0 24,056 LESS ACCUMULATED DEPRECIATION 0 2,205 EQUIPMENT 0 1,532 LESS ACCUMULATED DEPRECIATION 0 128 OTHER ASSETS 84,056 0 TOTAL 84,056 98,905
FORM 990-EZ, PART III	PROVIDE ACCESS TO ADAPTIVE FITNESS AND WELLNESS RESOURNCES FOR ADULTS RECOVERING FROM STROKE, SPINAL CORD OR BRAIN INJURY, OR OTHER NEUROLOGIC EVENT TO IMPROVE THEIR HEALTH, FUNCTIONALITY AND QUALITY OF LIFE.

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