ADEA FOUNDATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ADEA FOUNDATION (EIN 83-0393515)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-27
- IRS object ID
- 202211479349200201
- Schema version
- 2021v4.0
- 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 | 2022-05-27T02:03:23-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830393515 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADEA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % McFalls | InCareOfNm |
| Business Name Control | ADEA | BusinessNameControlTxt |
| Foreign Phone | 2062270082 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 45751 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981450751 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Douglas McFalls | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2022-05-27 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.adeafoundation.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | Foundation | TypeOfOrganizationOtherDesc |
| Gross Receipts | $188,268 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $188,268 | ContributionsGiftsGrantsEtcAmt |
| Special Events Direct Expenses | $1,909 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$1,909 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $186,359 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $181,720 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,196 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $221 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $5,032 | OtherExpensesTotalAmt |
| Total Expenses | $188,169 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,810 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $4,216 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,406 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,216 | BOYAmt |
| EOY | $2,406 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,216 | BOYAmt |
| EOY | $2,406 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,216 | BOYAmt |
| EOY | $2,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Educationandcreativeapproachestolifeimprovementandproblem-solvinginAfrica.Supportindividualsinneed.Andencouragetheartsandculture. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PillarofMaasaiDevelopmentPMDRomboKenyaPartnership:Emergencyfooddistributiontoultimately1000familiesduringadroughttraininginfarmingandhomegardeningandinstructingearlyliteracy. | $0 | $128,554 |
| ADEATanzania-MaKuYaCulturalMuseumandLearningCenter-MtwaraTanzania.SupportingthemuseumandlearningcenterestablishedbytheADEAFounders.SupportcoversthecostofstaffSaturdaychildren'sprogrammingmuseumexpansionstafftrainingandtravelexpenses. | $0 | $24,989 |
| ABCforALLKhangas-EducationaltextiledevelopmentandresearchconductedinCapeTown.Theeducationaltextileshavebeeninspiredbylocaltextilesandarebeingdesignedaseducationaltoolsforearlyhome-basedandschool-basedearlychildhoodeducation. | $0 | $13,541 |
| God Adores You For marginalized youth and community leadership education in Zimbabwe and Southern Africa. Support cover living and travel costs registration running costs program support and books and registration for educational programming participation of the God Adores You leader. $9592 | $9,592 | |
| Support of individuals with short-term needs support for medical and family emergencies and school fees and expenses in Tanzania South Africa and Cameroon. | $5,045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $181,721 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Douglas McFalls | ||||
| Director | 50.00 | $0 | $0 | $0 |
| Peter Gilbert | ||||
| Board Member | 0.10 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | Yes (true) | 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 |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Douglas McFalls | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 45751 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981450751 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2062270082 | 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 |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,268 | CurrentTaxYearAmt |
| Total | $341,638 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $6,099 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,268 | CurrentTaxYearAmt |
| Total | $347,737 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $347,737 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,268 | CurrentTaxYearAmt |
| Total | $347,737 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III - Line 12 | FormAndLineReferenceDesc |
| Explanation | | Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, | | ExplanationTxt |
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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Pillar of Maasai Development PMD Rombo Kenya Partnership: Emergency food distribution to ultimately 1000 families during a drought training in farming and home gardening and instructing early literacy., $128554| ADEA Tanzania - MaKuYa Cultural Museum and Learning Center - Mtwara Tanzania. Supporting the museum and learning center established by the ADEA Founders. Support covers the cost of staff Saturday children's programming museum expansion staff training and travel expenses., $24988| ABC for ALL Khangas - Educational textile development and research conducted in Cape Town. The educational textiles have been inspired by local textiles and are being designed as educational tools for early home-based and school-based early childhood education., $13541| God Adores You - For marginalized youth and community leadership education in Zimbabwe and Southern Africa. Support cover living and travel costs registration running costs program support and books and registration for educational programming participation of the God Adores You leader., $9592| Support of individuals with short-term needs support for medical and family emergencies and school fees and expenses in Tanzania South Africa and Cameroon., $5045| |
| Part I, line 16 | | Other Expenses:, Amount:| Washington State Charity Fees, $105| Bank Fees: International purchases and ATM and money transfer fees, $547| Books, $109| Passport processing costs, $227| Telephone costs, $464| Office supplies: Laptop & External drives, $2384| Work refreshments, $28| Work retreat and accommodations - Cali, $1168| |
| Part V, line 33 | | Explanation:| In response to hunger and starvation due to a sever drought our largest program for 2021 was the distribution of food to ultimately 1000+ families in Rombo Kenya| |
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