UNIQUELY KNITTED INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNIQUELY KNITTED INC (EIN 84-1767892)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-11-14
- IRS object ID
- 202333189349204993
- Schema version
- 2021v4.2
- 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 | 2023-11-14T13:19:45-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200533822 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NIENOW & TIERNEY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17772 E 17TH ST SUITE 250 | AddressLine1Txt |
| City | TUSTIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 927801986 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841767892 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIQUELY KNITTED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIQ | BusinessNameControlTxt |
| Phone | 7143348512 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 58 PLAZA SQ STE A | AddressLine1Txt |
| City | ORANGE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92866 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS BROWN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7143348512 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DOUGLAS | PersonFirstNm |
| Person Last | BROWN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL W NIENOW | PreparerPersonNm |
| PTIN | P00150994 | PTIN |
| Phone | 7148368300 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | UNIQUELYKNITTED.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $111,298 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $61,310 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $49,988 | ProgramServiceRevenueAmt |
| Total Revenue | $111,298 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $96,868 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $380 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $23,321 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $30 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $102,642 | OtherExpensesTotalAmt |
| Total Expenses | $223,241 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$111,943 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $131,488 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $19,545 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,554 | BOYAmt |
| EOY | $15,611 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,934 | BOYAmt |
| EOY | $3,934 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,488 | BOYAmt |
| EOY | $19,545 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,488 | BOYAmt |
| EOY | $19,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | UNIQUELY KNITTED PROVIDES MENTAL HEALTH SERVICES TO PEOPLE EXPERIENCING INFERTILITY AND MISCARRIAGE. UNIQUELY KNITTED PROVIDES GROUP AND INDIVIDUAL CARE THROUGH ONLINE AND IN-PERSON SERVICES. UNIQUELY KNITTED SERVES THE GLOBAL COMMUNITY OF PEOPLE EXPERIENCING INFERTILITY BY PROVIDING ADVOCACY, EDUCATION, RESEARCH OPPORTUNITIES, PROCESS GROUPS, COACHING, AND COUNSELING REFERRALS. MISSION STATEMENT: UNIQUELY KNITTED IS A NON-PROFIT ORGANIZATION ON A MISSION TO BRING AFFORDABLE MENTAL HEALTH CARE TO THE INFERTILITY COMMUNITY. WE HELP TO HEAL THE TRAUMAS OF INFERTILITY WHILE ENDING THE ISOLATION THAT GOES WITH STRUGGLING TO CONCEIVE THROUGH INDIVIDUAL AND GROUP CARE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| 6-WEEK PROCESS GROUPS: VIRTUAL GATHERINGS OF PEOPLE PROCESSING THE EMOTIONAL TRAUMA OF STRUGGLING WITH INFERTILITY AND MISCARRIAGE. A TRAUMA-INFORMED SPACE FACILITATED FOR GROWTH AND HEALING. ATTENDED BY HUNDREDS OF COUPLES ACROSS THE UNITED STATES AND ENGLISH-SPEAKING COUNTRIES. | $0 | $47,728 |
| 4-MONTH RESILIENCY GROUPS: ONGOING VIRTUAL GATHERINGS OF PEOPLE BUILDING THE SKILLS OF RESILIENCE THROUGH OUR DESIGNATED PROGRAMMING. | $0 | $32,320 |
| PUBIC EDUCATION & ADVOCACY: EDUCATIONAL CONTENT ABOUT HEALING FROM THE TRAUMAS OF INFERTILITY AND ADVOCACY TOWARDS MAKING INFERTILITY CARE MORE PART OF THE CULTURAL CONVERSATION. AN ONLINE REACH OF OVER 5 MILLION PEOPLE ANNUALLY. | $0 | $74,783 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $154,831 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DOUGLAS BROWN | ||||
| CEO | 40.00 | $67,063 | $0 | $0 |
| KATIE HEDGES | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| RYAN HEDGES | ||||
| BOARD SECRETARY | 5.00 | $0 | $0 | $0 |
| DARREN MORROW | ||||
| BOARD TREASURER | 5.00 | $0 | $0 | $0 |
| JESSICA BROWN | ||||
| PROGRAM DIRECTOR | 20.00 | $29,805 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS BROWN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 58 PLAZA SQ STE A | AddressLine1Txt |
| City | ORANGE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92866 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7143348512 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 Minus2 Years | $114,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $325,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,310 | CurrentTaxYearAmt |
| Total | $501,247 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $114,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $325,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,310 | CurrentTaxYearAmt |
| Total | $501,247 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $501,247 | PublicSupportTotal170Amt |
| Total Support | $501,247 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $49,988 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEALS AND TRAVEL. AMOUNT: 949. DESCRIPTION: PAYROLL FEES AND TAXES. AMOUNT: 42,180. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,300. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 11,728. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 5,891. DESCRIPTION: EDUCATIONAL EXPENSES. AMOUNT: 10. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 6,647. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 140. DESCRIPTION: BOX SUPPLIES. AMOUNT: 25,846. DESCRIPTION: SHIPPING, FRIEGHT & DELIVERY. AMOUNT: 7,951. TOTAL TO FORM 990-EZ, LINE 16: 102,642. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,934. END OF YEAR AMOUNT: 3,934. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
Comments