SCENTSY FAMILY FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SCENTSY FAMILY FOUNDATION INC (EIN 87-3338196)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-13
- IRS object ID
- 202531339349302033
- Schema version
- 2024v5.0
- 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 | 2025-05-13T11:11:56-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820516748 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROW RASMUSSEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12550 W EXPLORER DR STE 200 | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 873338196 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCENTSY FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCEN | BusinessNameControlTxt |
| Phone | 2084720800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 E PINE AVE | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83642 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLIE FLOTO | PersonNm |
| Person Title | DIRECTOR SEC TREAS | PersonTitleTxt |
| Phone | 2088951262 | PhoneNum |
| Signature | 2024-05-07 | 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 | PAUL M BROADBENT CPA | PreparerPersonNm |
| PTIN | P01330693 | PTIN |
| Phone | 2083751771 | PhoneNum |
| Preparation | 2025-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY WEAVER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 E PINE AVE | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $544,859 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCENTSY.COM/GENEROSITY | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2021 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | SCENTSY FAMILY FOUNDATION INC ('SCENTSY FOUNDATION') WAS FORMED PRIMARILY TO PROVIDE SUPPORT TO CHILDREN AND STRENGTHEN FAMILIES BY PROVIDING GRANT FUNDING TO SECTION 501(C)(3) NONPROFITS AND OTHER COMMUNITY-BASED ORGANIZATIONS THAT ADDRESS CRITICAL NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $603,708 | PYContributionsGrantsAmt |
| CY Contributions Grants | $544,859 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $603,708 | PYTotalRevenueAmt |
| CY Total Revenue | $544,859 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $551,536 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $593,594 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,280 | PYOtherExpensesAmt |
| CY Other Expenses | $3,096 | CYOtherExpensesAmt |
| PY Total Expenses | $553,816 | PYTotalExpensesAmt |
| CY Total Expenses | $596,690 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $49,892 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$51,831 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,713 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,882 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $54,713 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,882 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SCENTSY FAMILY FOUNDATION INC ('SCENTSY FOUNDATION') WAS FORMED PRIMARILY TO PROVIDE SUPPORT TO CHILDREN AND STRENGTHEN FAMILIES BY PROVIDING GRANT FUNDING TO SECTION 501(C)(3) NONPROFITS AND OTHER COMMUNITY-BASED ORGANIZATIONS THAT ADDRESS CRITICAL NEEDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $93,825 | ExpenseAmt |
| Grant | $93,750 | GrantAmt |
| Desc | TO PROVIDE SUPPORT TO NONPROFIT PUBLIC CHARITIES IN THE US AND CANADA WHOSE FOCUS IS ON FOSTER CHILDREN AND ADOPTION SUPPORT SERVICES AND CONTRIBUTE TO THE FUTURE OF CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $204,119 | ExpenseAmt |
| Grant | $204,044 | GrantAmt |
| Desc | TO PROVIDE SUPPORT TO NONPROFIT PUBLIC CHARITIES IN THE US AND CANADA WHOSE FOCUS IS TO ADVOCATE FOR CHILDREN AND SUPPORT THE PREVENTION OF VIOLENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $178,575 | ExpenseAmt |
| Grant | $178,500 | GrantAmt |
| Desc | TO PROVIDE SUPPORT TO NONPROFIT PUBLIC CHARITIES IN THE US AND CANADA WHOSE FOCUS IS ON MENTAL HEALTH BY EDUCATING "HOSPITALS AND BEHAVIORIAL HEALTH PROVIDERS" ON HOW TO IMPROVE MENTAL HEALTH SERVICES, AND TO PROVIDE ACCESS TO PROGRAMS AND EXTRA CURRICULAR OPPORTUNITIES THAT WILL CONTRIBUTE TO "POSITIVE GROWTH AND SELF-ESTEEM." | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $117,300 | ExpenseAmt |
| Grant | $117,300 | GrantAmt |
| Desc | TO PROVIDE SUPPORT TO A NONPROFIT PUBLIC CHARITY WHOSE FOCUS IS ON FUNDING RESEARCH FOR THE PREVENTION AND CURE OF CHILDREN'S DIABETES WORLDWIDE. TO PROVIDE SUPPORT TO A NONPROFIT PUBLIC CHARITY IN THE US WHOSE FOCUS IS ON IMPROVING "THE LIVES OF PEOPLE WITH CANCER AND THEIR FAMILIES THROUGH ADVOCACY, RESEARCH, AND PATIENT SUPPORT." TO PROVIDE SUPPORT FOR NONPROFIT PUBLIC CHARITIES THAT ALLEVIATE POVERTY AND AID IN COMMUNITY HEALTH. TO PROVIDE SUPPORT FOR NONPROFIT PUBLIC CHARITIES THAT ASSIST IN EMERGENCY RECOVERY AND BIOMEDICAL NEEDS. TO PROVIDE SUPPORT FOR NONPROFIT PUBLIC CHARITIES THAT PROVIDE VETERANS SERVICES. TO PROVIDE SUPPORT FOR NONPROFIT PUBLIC CHARITIES THAT SUPPORT OPEN LANDS. TO PROVIDE SUPPORT FOR NONPROFIT PUBLIC CHARITIES THAT SUPPORT ELDERLY AND YOUNG WOMEN. TO PROVIDE SUPPORT FOR NONPROFIT AND PUBLIC CHARITIES THAT SUPPORT YOUNG MEN THROUGH COACHING. TO PROVIDE SUPPORT FOR NONPROFIT AND PUBLIC CHARITIES THAT IMPROVE BEHAVIORAL HEALTH. TO PROVIDE SUPPORT FOR NONPROFIT AND PUBLIC CHARITIES THAT SUPPORT PEOPLE WITH DISABILITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $117,300 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $117,300 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $593,819 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | Yes (true) | 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 | Yes (true) | 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 | false | 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 | false | 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 | false | RelatedOrganizationCtrlEntInd |
| 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 |
| Employee | 0 | EmployeeCnt |
| 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 | 5 | 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 | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLIE FLOTO | PersonNm |
| Phone | 2084720800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 E PINE AVE | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KELLIE FLOTO | ||||||
| DIRECTOR SEC | 2.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COLETTE GUNNELL | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN JOHNSON | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ANNIE ORCHARD | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MARY WEAVER | ||||||
| DIRECTOR & P | 0.30 | 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 |
| Related Organizations | $544,807 | RelatedOrganizationsAmt |
| All Other Contributions | $52 | AllOtherContributionsAmt |
| Total Contributions | $544,859 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $544,859 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,674 | TotalAmt |
| Program Services | $537,674 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,920 | TotalAmt |
| Program Services | $55,920 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296 | TotalAmt |
| Management And General | $296 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Program Services | $225 | ProgramServicesAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,690 | TotalAmt |
| Program Services | $593,819 | ProgramServicesAmt |
| Management And General | $2,871 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,713 | BOYAmt |
| EOY | $2,882 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,713 | BOYAmt |
| EOY | $2,882 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,713 | BOYAmt |
| EOY | $2,882 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,713 | BOYAmt |
| EOY | $2,882 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,713 | BOYAmt |
| EOY | $2,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$51,831 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $284,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $603,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $544,859 | CurrentTaxYearAmt |
| Total | $1,433,362 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $284,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $603,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $544,859 | CurrentTaxYearAmt |
| Total | $1,433,362 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,399,593 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,769 | PublicSupportTotal170Amt |
| Total Support | $1,433,362 | TotalSupportAmt |
| 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 F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|
| GENERAL ASSISTANCE | $11,000 |
| GENERAL ASSISTANCE | $12,020 |
| GENERAL ASSISTANCE | $5,700 |
| GENERAL ASSISTANCE | $5,700 |
| GENERAL ASSISTANCE | $10,750 |
| GENERAL ASSITANCE | $10,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (52 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 1HOPE FOR KIDS INC | |||||||
| 11550 IH 10 WEST APT 255 | SAN ANTONIO | TX | 78230 | 464987146 | 501C3 | $10,000 | GENERAL ASSISTANCE |
| 412 FOSTER PROJECT | |||||||
| 700 RIVER AVE | PITTSBURG | PA | 15212 | 871469528 | 501C3 | $10,000 | GENERAL ASSISTANCE |
| A BOND OF LOVE ADOPTION AGENCY INC | |||||||
| 2813 FOREST LANE | SARASOTA | FL | 34231 | 650307813 | 501C3 | $10,000 | GENERAL ASSISTANCE |
| ACTIVE MINDS INC | |||||||
| 2001 S STREET STE 700 | WASHINGTON | DC | 20009 | 200587172 | 501C3 | $7,500 | GENERAL ASSISTANCE |
| BIG BROTHERS AND SISTERS OF IDAHO | |||||||
| 7609 W EMERALD ST | BOISE | ID | 83704 | 820349401 | 501C3 | $5,124 | GENERAL ASSISTANCE |
| BLACK MOUNTAIN COUNSELING CENTER | |||||||
| 201 N RIDGEWAY AVE | BLACK MOUNTAIN | NC | 28711 | 208136167 | 501C3 | $7,500 | GENERAL ASSISTANCE |
| BURRELL FOUNDATION | |||||||
| 2885 WEST BATTLEFIELD | SPRINGFIELD | MO | 65707 | 431467704 | 501C3 | $7,500 | GENERAL ASSISTANCE |
| BUTTERFLY HAVEN | |||||||
| 8505 MID COUNTY INDUSTRIAL DR | SAINT LOUIS | MO | 63114 | 273305739 | 501C3 | $10,000 | GENERAL ASSISTANCE |
| CARE LODGE DOMESTIC VIOLENCE SHELTE | |||||||
| 1627 23RD AVE | MERIDIAN | MS | 39301 | 640750547 | 501C3 | $6,300 | GENERAL ASSISTANCE |
| CENTER FOR FAMILY VIOLENCE PREVENTI | |||||||
| PO BOX 8429 | GREENVILLE | NC | 27835 | 561438138 | 501C3 | $6,300 | GENERAL ASSISTANCE |
| CHADS COALITION FOR MENTAL HEALTH | |||||||
| 4121 UNION ROAD 224 | ST LOUIS | MO | 63129 | 202172260 | 501C3 | $10,000 | GENERAL ASSISTANCE |
| COMMUNITY REFERRAL AGENCY INC | |||||||
| PO BOX 365 | MILLTOWN | WI | 54858 | 391368945 | 501C3 | $6,300 | GENERAL ASSISTANCE |
| COYOTE HILL FOSTER CARE MINISTRIES | |||||||
| 9501 COYOTE HILL RD | HARRISBURG | MO | 65256 | 431601128 | 501C3 | $10,000 | GENERAL ASSISTANCE |
| DALLAS CASA | |||||||
| 2757 SWISS AVE | DALLAS | TX | 75204 | 751866204 | 501C3 | $10,000 | GENERAL ASSISTANCE |
| DOVE CENTER INC | |||||||
| 1040 E 100 S BLD 22 221 | ST GEORGE | UT | 84790 | 870529095 | 501C3 | $6,300 | GENERAL ASSISTANCE |
| DRAGONFLY MENTAL WELLNESS FOUNDATIO | |||||||
| 1305 ASH ST | ALEXANDRIA | MN | 56308 | 814961952 | 501C3 | $7,500 | GENERAL ASSISTANCE |
| ENGAGE & HEAL FOUNDATION | |||||||
| 209 PALOS VERDES DRIVE | AUSTIN | TX | 78734 | 843392901 | 501C3 | $7,500 | GENERAL ASSISTANCE |
| EVERYMIND INC | |||||||
| 1000 TWINBROOK PARKWAY | ROCKVILLE | MD | 20851 | 520681147 | 501C3 | $10,000 | GENERAL ASSISTANCE |
| FAITH AND GRACE INC | |||||||
| PO BOX 774 | LAKE HAVASU CITY | AZ | 86405 | 452963925 | 501C3 | $6,300 | GENERAL ASSISTANCE |
| FUTURE HOPE AND HEALING CENTER | |||||||
| 141 W MAIN ST | AZLE | TX | 76020 | 475004547 | 501C3 | $6,300 | GENERAL ASSISTANCE |
| GR8TER INC | |||||||
| PO BOX 46107 | BOISE | ID | 83711 | 810702872 | 501C3 | $7,500 | GENERAL ASSISTANCE |
| HELP NOW OF OSCEOLA INC | |||||||
| 108 CHURCH ST | KISSIMMEE | FL | 34741 | 592283508 | 501C3 | $6,300 | GENERAL ASSISTANCE |
| HOPE FAMILY SERVICES INC | |||||||
| PO BOX 1624 | BRADENTON | FL | 34206 | 591970241 | 501C3 | $6,300 | GENERAL ASSISTANCE |
| INSPIRING CHILDREN FOUNDATION | |||||||
| 2788 BOTTICELLI DR | HENDERSON | NV | 89052 | 453042744 | 501C3 | $7,500 | GENERAL ASSISTANCE |
| INTERVAL HOUSE | |||||||
| PO BOX 3356 | SEAL BEACH | CA | 90740 | 953389113 | 501C3 | $6,300 | GENERAL ASSISTANCE |
| KIDS TO LOVE FOUNDATION | |||||||
| 140 CASTLE DRIVE | MADISON | AL | 35758 | 200606367 | 501C3 | $10,000 | GENERAL ASSISTANCE |
| MARGIE'S HAVEN HOUSE | |||||||
| PO BOX 954 | HEBER SPRINGS | AR | 72543 | 710674819 | 501C3 | $6,300 | GENERAL ASSISTANCE |
| MCCALL FOUNDATION INC | |||||||
| 58 HIGH STREET | TORRINGTON | CT | 06790 | 060961756 | 501C3 | $10,000 | GENERAL ASSISTANCE |
| MENTAL HEALTH COLLABORATIVE INC | |||||||
| 149 WOOD STREET | HOPKINTON | MA | 01748 | 833765472 | 501C3 | $7,500 | GENERAL ASSISTANCE |
| MOMS BREAKING THE SILENCE | |||||||
| 201 NORTH MAIN ST | BROOKFIELD | MO | 64628 | 843842327 | 501C3 | $7,500 | GENERAL ASSISTANCE |
| NATIONAL DOWN SYNDROME ASSOCIATION | |||||||
| 4623 WESLEY AVE | CINCINNATI | OH | 45212 | 311051378 | 501C3 | $10,000 | GENERAL ASSISTANCE |
| NORTHEAST KINGDOM HUMAN SERVICES | |||||||
| PO BOX 724 | NEWPORT | VT | 05855 | 030212039 | 501C3 | $7,500 | GENERAL ASSISTANCE |
| PALOMAR FOUNDATION INC | |||||||
| 1900 NW CORP BLVD STE 301 W | BOCA RATON | FL | 33431 | 465593907 | 501C3 | $6,300 | GENERAL ASSISTANCE |
| PARK PLACE MEDICAL & BEHAVIORAL HEA | |||||||
| 206 PARK PLACE BLVD | KISSIMMEE | FL | 34741 | 833269602 | 501C3 | $10,000 | GENERAL ASSISTANCE |
| PENELOPE HOUSE INC | |||||||
| PO BOX 9127 | MOBILE | AL | 36691 | 630763198 | 501C3 | $6,300 | GENERAL ASSISTANCE |
| PINK ALLIANCE | |||||||
| PO BOX 6373 | BRYAN | TX | 77805 | 260823379 | 501C3 | $20,000 | GENERAL ASSISTANCE |
| PINK RIBBON GOOD INC | |||||||
| 616 ORVILLE ST | FAIRBORN | OH | 45324 | 320020270 | 501C3 | $25,000 | GENERAL ASSISTANCE |
| PROGRAMS FOR PEOPLE INC | |||||||
| 98 LINCOLN ST | FRAMINGHAM | MA | 01702 | 042609789 | 501C3 | $10,000 | GENERAL ASSISTANCE |
| PROVIDENCE FOUNDATION | |||||||
| 4400 NE HALSEY ST SUITE 599 | PORTLAND | OR | 97213 | 943078543 | 501C3 | $7,500 | GENERAL ASSISTANCE |
| PS I LOVE YOU FOUNDATION | |||||||
| 1732 AVIATION BLVD | REDONDO BEACH | CA | 90278 | 330881944 | 501C3 | $7,500 | GENERAL ASSISTANCE |
| RURAL MINDS INC | |||||||
| 714 BONNIE BRAE | RIVER FOREST | IL | 60305 | 852873467 | 501C3 | $7,500 | GENERAL ASSISTANCE |
| SAFE HARBOR | |||||||
| PO BOX 17996 | RICHMOND | VA | 23226 | 541950038 | 501C3 | $6,300 | GENERAL ASSISTANCE |
| SC DEPT OF CHILDREN'S ADVOCACY | |||||||
| PO BOX 2195 | COLUMBIA | SC | 29202 | 861158952 | 501C3 | $10,000 | GENERAL ASSISTANCE |
| SOUTHERN VALLEY ALLIANCE | |||||||
| 551 E PARK ST | BELLE PLAINE | MN | 56011 | 411483575 | 501C3 | $6,300 | GENERAL ASSISTANCE |
| STOP SOLDIER SUICIDE | |||||||
| PO BOX 110605 | DURHAM | NC | 27709 | 273512119 | 501C3 | $10,000 | GENERAL ASSISTANCE |
| THE THIRD DISTRICT GUARDIAN AD LITE | |||||||
| PO BOX 789 | CALDWELL | ID | 83606 | 811368126 | 501C3 | $10,000 | GENERAL ASSISTANCE |
| THE GRAY MATTERS COLLECTIVE | |||||||
| 5318 16TH AVE | MOLINE | IL | 61265 | 872125550 | 501C3 | $10,000 | GENERAL ASSISTANCE |
| THE LEGACY FOUNDATION | |||||||
| 12122 RED HILL AVE | NORTH TUSTIN | CA | 92705 | 330820055 | 501C3 | $7,500 | GENERAL ASSISTANCE |
| THE SPEEDY FOUNDATION INC | |||||||
| 800 W MAIN ST STE 1460 | BOISE | ID | 83702 | 452875954 | 501C3 | $10,000 | GENERAL ASSISTANCE |
| THE VILLAGE NETWORK | |||||||
| 2000 NOBLE DR | WOOSTER | OH | 44691 | 340768857 | 501C3 | $10,000 | GENERAL ASSISTANCE |
| THE WILLOW DOMESTIC VIOLENCE SHELTE | |||||||
| 1920 MOODIE ROAD | LAWRENCE | KS | 66046 | 480853356 | 501C3 | $6,300 | GENERAL ASSISTANCE |
| WYOMING COALITION AGAINST DOMESTIC | |||||||
| 710 GARFIELD ST STE 218 | LARAMIE | WY | 82070 | 742466406 | 501C3 | $6,300 | GENERAL ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 52 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | SCENTSY FAMILY FOUNDATION INC ('SCENTSY FOUNDATION') WAS FORMED PRIMARILY TO PROVIDE SUPPORT TO CHILDREN AND STRENGTHEN FAMILIES BY PROVIDING GRANT FUNDING TO SECTION 501(C)(3) NONPROFITS AND OTHER COMMUNITY-BASED ORGANIZATIONS THAT ADDRESS CRITICAL NEEDS. |
| FORM 990, PAGE 2, PART III, LINE 4D | TO PROVIDE SUPPORT TO A NONPROFIT PUBLIC CHARITY WHOSE FOCUS IS ON FUNDING RESEARCH FOR THE PREVENTION AND CURE OF CHILDREN'S DIABETES WORLDWIDE. TO PROVIDE SUPPORT TO A NONPROFIT PUBLIC CHARITY IN THE US WHOSE FOCUS IS ON IMPROVING "THE LIVES OF PEOPLE WITH CANCER AND THEIR FAMILIES THROUGH ADVOCACY, RESEARCH, AND PATIENT SUPPORT." TO PROVIDE SUPPORT FOR NONPROFIT PUBLIC CHARITIES THAT ALLEVIATE POVERTY AND AID IN COMMUNITY HEALTH. TO PROVIDE SUPPORT FOR NONPROFIT PUBLIC CHARITIES THAT ASSIST IN EMERGENCY RECOVERY AND BIOMEDICAL NEEDS. TO PROVIDE SUPPORT FOR NONPROFIT PUBLIC CHARITIES THAT PROVIDE VETERANS SERVICES. TO PROVIDE SUPPORT FOR NONPROFIT PUBLIC CHARITIES THAT SUPPORT OPEN LANDS. TO PROVIDE SUPPORT FOR NONPROFIT PUBLIC CHARITIES THAT SUPPORT ELDERLY AND YOUNG WOMEN. TO PROVIDE SUPPORT FOR NONPROFIT AND PUBLIC CHARITIES THAT SUPPORT YOUNG MEN THROUGH COACHING. TO PROVIDE SUPPORT FOR NONPROFIT AND PUBLIC CHARITIES THAT IMPROVE BEHAVIORAL HEALTH. TO PROVIDE SUPPORT FOR NONPROFIT AND PUBLIC CHARITIES THAT SUPPORT PEOPLE WITH DISABILITIES. |
| FORM 990, PART VI | LINE 34 - ONE DIRECTOR/OFFICER OF THE FOUNDATION IS EMPLOYED BY SCENTSY, INC. HOWEVER, NONE ARE EXPECTED TO BE DISQUALIFIED PERSONS TO THE FOUNDATION BY VIRTUE OF THEIR POSITIONS WITH SCENTSY, INC. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY (BUT NOT IF THE PERSONS ON THE GOVERNING BODY ARE THE ORGANIZATION'S ONLY MEMBERS) OR THEIR DELEGATES. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY (BUT NOT IF THE PERSONS ON THE GOVERNING BODY ARE THE ORGANIZATION'S ONLY MEMBERS) OR THEIR DELEGATES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE DIRECTORS/OFFICERS REVIEWED AND APPROVED FORM 990 EACH YEAR BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL LISTED MEMBERS OF THE BOARD AND STAFF ARE COVERED BY THIS POLICY. DISCLOSURE OF POTENTIAL CONFLICT OF INTEREST MUST BE MADE IMMEDIATELY TO THE PRESIDENT AND/OR BOARD CHAIR WHO WILL MAKE THE DETERMINATION OF POTENTIAL CONFLICT AND THE CONFLICT WILL BE REVIEWED BY THE ENTIRE BOARD IF A CONFLICT IS DISCOVERED. THE BOARD MEMBER LEAVES THE DISCUSSION AND DOES NOT VOTE ON THE MATTER. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCENTSY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 E PINE AVE | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SALES | PrimaryActivitiesTxt |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | S CORP | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| 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 | Yes (true) | 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 | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SCENTSY INC | ||
| C | $544,807 | CASH |
| SCENTSY INC | ||
| M | DOES NOT EXCEED 50,000 | |
| SCENTSY INC | ||
| N | DOES NOT EXCEED 50,000 | |
| SCENTSY INC | ||
| O | DOES NOT EXCEED 50,000 | |
Comments