Strategy Studio is now furp.org. Same site, same data, new address. Please update your bookmarks (and anything that links to strategystudio.org); old links keep working by sending you here.
THE ALLEN FOUNDATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE ALLEN FOUNDATION (EIN 83-0333160)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-02-11
- IRS object ID
- 202220429349201207
- 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 | 2022-02-11T17:31:04-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830320370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTLE HAMILTON & ASSOC PC CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 801 | AddressLine1Txt |
| City | POWELL | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82435 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830333160 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ALLEN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLE | BusinessNameControlTxt |
| Phone | 3075877740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1214 | AddressLine1Txt |
| City | CODY | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82414 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HELEN ALLEN | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 3075877740 | PhoneNum |
| Signature | 2022-02-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HELEN | PersonFirstNm |
| Person Last | ALLEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY D STEWART | PreparerPersonNm |
| PTIN | P01665568 | PTIN |
| Phone | 3077542962 | PhoneNum |
| Preparation | 2022-02-11 | PreparationDt |
| 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.THEALLENFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $177,523 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $177,523 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $177,523 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $166 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $22 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $18,021 | OtherExpensesTotalAmt |
| Total Expenses | $18,209 | TotalExpensesAmt |
| Excess Or Deficit For Year | $159,314 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $7,313 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $166,627 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,313 | BOYAmt |
| EOY | $166,627 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,313 | BOYAmt |
| EOY | $166,627 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,313 | BOYAmt |
| EOY | $166,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION WILL PROVIDE CHARITABLE OUTREACH SERVICES TO UNDERSERVED WOMEN, CHILDREN AND FAMILIES THROUGH DIRECT TECHNICAL ASSISTANCE AND RESOURCE DEVELOPMENT. THE ORGANIZATION FURTHER COMMITS TO ADDRESSING THE CAUSES AND RESULTS OF POVERTY IN DEVELOPING AREAS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | IN 2021, THE ORGANIZATION: 1) FURNISHED SCHOOL UNIFORMS TO APPROXIMATELY 250 IMPOVERISHED UGANDAN GIRLS; 2) PROVIDED COVID ASSISTANCE TO ENABLE APPROXIMATELY 615 IMPOVERISHED UGANDAN CHILDREN TO ATTEND SCHOOL; 3) PROVIDED BREAKFAST TO APPROXIMATELY 615 IMPOVERISHED UGANDAN CHILDREN AS INCENTIVE TO ATTEND SCHOOL; 4) FUNDED SCHOOL TUITION FOR THE BENEFIT OF FOUR UGANDAN CHILDREN; AND 5) MADE 400 FEMININE HYGIENE KITS FOR UGANDAN SCHOOL GIRLS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $18,111 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,111 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| HELEN ALLEN | ||
| CHAIR | 6.25 | $0 |
| WILLIAM E ALLEN | ||
| VICE CHAIR | 7.00 | $0 |
| NORA LYON | ||
| TREASURER | 5.00 | $0 |
| RENA JOHNSON | ||
| SECRETARY | 1.00 | $0 |
| JANET M FRANZEN | ||
| DIRECTOR | 4.00 | $0 |
| CHRISTINE SHUFFIELD | ||
| DIRECTOR | 1.00 | $0 |
| DEE MCBRIDE | ||
| DIRECTOR | 1.50 | $0 |
| LAUREN O'NEILL | ||
| DIRECTOR | 1.00 | $0 |
| MARY ANN DEHAVEN | ||
| EDUCATION OF | 4.50 | $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 | NORA LYON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 E COLLEGE DRIVE | AddressLine1Txt |
| City | CHEYENNE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3075877740 | 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 Minus4 Years | $11,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,416 | CurrentTaxYearAmt |
| Total | $59,025 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,416 | CurrentTaxYearAmt |
| Total | $59,025 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $59,025 | PublicSupportTotal170Amt |
| Total Support | $59,025 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPORTING SCHEDULE | FormAndLineReferenceDesc |
| Explanation | 160,107 | 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 |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 113 BANK FEES 175 BUSINESS REGISTRATION 50 SCHOOL UNIFORMS 1,200 COVID RELIEF 2,500 PIGGERY PROJECT 150 GENERAL 466 ADMINISTRATION 100 MERCHANT FEES 48 SCHOOL FUND 13,219 TOTAL 18,021 |
| FORM 990-EZ, PART III | THE ORGANIZATION WILL PROVIDE CHARITABLE OUTREACH SERVICES TO UNDERSERVED WOMEN, CHILDREN AND FAMILIES THROUGH DIRECT TECHNICAL ASSISTANCE AND RESOURCE DEVELOPMENT. THE ORGANIZATION FURTHER COMMITS TO ADDRESSING THE CAUSES AND RESULTS OF POVERTY IN DEVELOPING AREAS. |
| FORM 990-EZ, PART III, LINE 28 | IN 2021, THE ORGANIZATION: 1) FURNISHED SCHOOL UNIFORMS TO APPROXIMATELY 250 IMPOVERISHED UGANDAN GIRLS; 2) PROVIDED COVID ASSISTANCE TO ENABLE APPROXIMATELY 615 IMPOVERISHED UGANDAN CHILDREN TO ATTEND SCHOOL; 3) PROVIDED BREAKFAST TO APPROXIMATELY 615 IMPOVERISHED UGANDAN CHILDREN AS INCENTIVE TO ATTEND SCHOOL; 4) FUNDED SCHOOL TUITION FOR THE BENEFIT OF FOUR UGANDAN CHILDREN; AND 5) MADE 400 FEMININE HYGIENE KITS FOR UGANDAN SCHOOL GIRLS. |