BETA

TRE FOR ALL INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
TRE FOR ALL INC (EIN 35-2398152)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202323199349307167
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)
Return2023-11-15T11:07:53-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352398152EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRE FOR ALL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTREFBusinessNameControlTxt
Phone6193189737PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13133 DEGA PLACEAddressLine1Txt
CityCARLSBADCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMarina RadovicPersonNm
Person TitleDirector of OperationsPersonTitleTxt
Phone6193189737PhoneNum
Signature2023-11-15SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Profile Password ChangeYes (X)ProfilePasswordChangeInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARINA RADOVICPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13133 DEGA PLACEAddressLine1Txt
CityCARLSBADCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92010ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$129,066GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TRAUMAPREVENTION.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTHE MISSION OF TRE FOR ALL IS TO CONNECT PEOPLE WITH THEIR INNATE CAPACITY TO HEAL AND GROW THROUGH SPONTANEOUS NEUROGENIC MOVEMENT. WE ARE DEDICATED TO SPREADING AWARENESS AND SUPPORTING THE GLOBAL COMMUNITY OF TRE USERS AND PROVIDERS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$18,335CYContributionsGrantsAmt
PY Program Service Revenue$401,242PYProgramServiceRevenueAmt
CY Program Service Revenue$110,731CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$401,242PYTotalRevenueAmt
CY Total Revenue$129,066CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$16,160CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$208,217PYOtherExpensesAmt
CY Other Expenses$232,914CYOtherExpensesAmt
PY Total Expenses$208,217PYTotalExpensesAmt
CY Total Expenses$249,074CYTotalExpensesAmt
PY Revenues Less Expenses$193,025PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$120,008CYRevenuesLessExpensesAmt
Total Assets BOY$250,983TotalAssetsBOYAmt
Total Assets EOY$130,975TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$250,983NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$130,975NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO SUPPORT, ORGANIZE, AND PROMOTE TENSION, STRESS AND TRAUMA RELEASING EXERCISES (TRE) FOR THE GENERAL PUBLIC AND SPECIAL TARGETED POPULATIONS IN NEED. WE PLAN TO ACCOMPLISH THIS THROUGH OUR PROGRAMS, WHICH PROMOTE RESEARCH, EDUCATION, AND ASSISTANCE OF TRE AND ITS WORLDWIDE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$190,574ExpenseAmt
Revenue$129,066RevenueAmt
DescRESEARCH - STUDY, AND PUBLICATION OF DEVELOPMENTS IN TENSION AND TRAUMA RELEASING EXERCISES (TRE) THAT ASSIST THE BODY IN RELEASING DEEP MUSCULAR PATTERNS OF STRESS, TENSION, AND TRAUMA. OUR GOAL IS TO ENABLE ACCESS TO TRE FOR A WIDE RANGE OF COMMUNITIES, INCLUDING MILITARY VETERANS, SPORTS, MEDICAL PROFESSIONALS, AND DISADVANTAGED GROUPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$22,500ExpenseAmt
Revenue$0RevenueAmt
DescEDUCATION - THE DISSEMINATION AND PROVISION OF INFORMATION THAT SUPPORTS THE GLOBAL TRE COMMUNITY WITH ACTIVITIES SUCH AS WORKSHOPS, TRAININGS, CERTIFICATION, AND MENTORING. BY ENABLING MORE PEOPLE TO BECOME CERTIFIED TRE PROVIDERS, WE DEPUTIZE ACTIVE FOLLOWERS TO FURTHER GROW THE COMMUNITY AND EXPAND TRE OUTREACH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,000ExpenseAmt
Grant$4,000GrantAmt
Revenue$0RevenueAmt
DescGRANTS, SCHOLARSHIPS AND DEVELOPMENTAL - WE WILL PROVIDE FINANCIAL AND VOLUNTEER SUPPORT TO THOSE IN NEED OF ASSISTANCE IN THEIR PURSUIT OF THE TRE FOR ALL MISSION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$217,074TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
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 Outstanding0LoanOutstandingInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
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 Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARINA RADOVICPersonNm
Phone6193189737PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13133 DEGA PLACEAddressLine1Txt
CityCARLSBADCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92010ZIPCd
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 CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
DONNA PHILLIPS
TREASURER3Yes (X)Yes (X)$0$0$0
DESIREE ENGLISH
BOARD OF DIRECTORS3Yes (X)$0$0$00
MARINA RADOVIC
DIRECTOR OF OPERATIONS3Yes (X)Yes (X)$0$0$00
DAVID BERCELLI
BOARD OF DIRECTORS3Yes (X)Yes (X)$0$0$00
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
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$18,335AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$18,335TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
RESEARCH AND STUDY541700$86,835$86,835$0$0
EDUCATION AND TRAINING611600$23,896$23,896$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$110,731TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$129,066TotalRevenueColumnAmt
Related Or Exempt Func Income$110,731RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,598TotalAmt
Program Services$12,598ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,562TotalAmt
Program Services$3,562ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$16,659TotalAmt
Program Services$10,659ProgramServicesAmt
Management And General$6,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,293TotalAmt
Program Services$2,293ProgramServicesAmt
Management And General$3,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,650TotalAmt
Program Services$16,650ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$143,681TotalAmt
Program Services$123,681ProgramServicesAmt
Management And General$20,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,517TotalAmt
Program Services$3,517ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,988TotalAmt
Program Services$9,988ProgramServicesAmt
Management And General$1,000ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,426TotalAmt
Program Services$8,426ProgramServicesAmt
Management And General$2,000ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,056TotalAmt
Program Services$9,056ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,755TotalAmt
Program Services$15,755ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$889TotalAmt
Program Services$889ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$249,074TotalAmt
Program Services$217,074ProgramServicesAmt
Management And General$32,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$250,983BOYAmt
EOY$56,325EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$74,650EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$250,983BOYAmt
EOY$130,975EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$250,983BOYAmt
EOY$130,975EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$250,983BOYAmt
EOY$130,975EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$250,983BOYAmt
EOY$130,975EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$120,008ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$103,456CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,866CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$401,242CurrentTaxYearMinus1YearAmt
Current Tax Year$129,067CurrentTaxYearAmt
Total$853,005TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,456CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,866CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$401,242CurrentTaxYearMinus1YearAmt
Current Tax Year$129,067CurrentTaxYearAmt
Total$853,005TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$853,005PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,456CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,866CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$401,242CurrentTaxYearMinus1YearAmt
Current Tax Year$129,067CurrentTaxYearAmt
Total$853,005TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5091PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescUNDEPOSITED FUNDSDesc
Book Value$74,650BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$74,650TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6THE ORGANIZATION HAS MEMBERS
Form 990, Part VI, Section A, Line 7aTHE MEMBERSHIP IS GOVERNED BY THE EXECUTIVE BODY WHICH IS CHOSEN FROM MEMBERS.
Form 990, Part VI, Section A, Line 7bTHE GOVERNING RULES AND REGULATIONS ARE REVIEWED PERIODICALLY BY THE MEMBER AND CHANGES APPROVED BY THE EXECUTIVE COMMITTEE
Form 990, Part VI, Section B, Line 11bTHE FILING IS CIRCULATED FOR REVIEW AND COMMENT BY THE MEMBERSHIP AND EXECUTIVE COMMITTEE. FINAL CHANGES ARE PROPOSED AND MADE BEFORE FILINGS
Form 990, Part VI, Section B, Line 12cTHE ORGANIZATION PERIODICALLY REVIEWS ARRANGEMENTS AND USES FAIR MARKET VALUE AND INDEPENDENT COMMITTEE TO APPROVE ANY POTENTIAL CONFLICT OF INTEREST.
Form 990, Part VI, Section B, Line 15ALL COMPENSATION ARRANGEMENTS ARE REVIEWED AGAINST THE DUTIES AND RESPONSIBILITIES OF THE ROLE IN QUESTION AND COMPARED TO PUBLIC DATA FOR COMPENSATION FOR SAME POSITION.
Form 990, Part VI, Section C, Line 19ALL FILINGS AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
Form 990, Part IX, Line 11gAMOUNTS PAID TO CONTRACTORS AND OUTSIDE HELP LESS THAN 4,000 PER RECIPIENT

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationTHE FOUNDATION REQUESTS ABATEMENT OF ALL PENALTIES DUE TO THE FACT THAT THE PANDEMIC LED TO DISRUPTION IN OPERATIONS AND MANAGEMENT. IN ADDITION, INCORRECT ADVICE WAS GIVEN BY THE PRIOR CPA, WHO LEFT THE ORGANIZATION. ONCE THE MANAGEMENT OF THE COMPANY DISCOVERED THAT THE FILING IS LATE, IT TOOK IMMEDIATE AND PRUDENT ACTION TO CORRECT THE RECORDS AND FILE. TO ASSESS A PENALTY WILL CREATE A SEVERE HARDSHIP AS THE ORGANIZATION REBUILDS.ExplanationTxt

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