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TEEN TALKING CIRCLES: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
TEEN TALKING CIRCLES (EIN 91-1885041)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-14
IRS object ID
202221349349201922
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

FieldValueIRS element (for citing)
Return2022-05-14T17:48:42-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN831301925PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AccountologyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14206 NW 65th TerrAddressLine1Txt
CityGainesvilleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32606ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911885041EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Teen Talking CirclesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEENBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line113430 Manzanita Rd NEAddressLine1Txt
CityBainbridge IslandCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEric KuhnerPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEricPersonFirstNm
Person LastKuhnerPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKimberly WilsonPreparerPersonNm
PTINP01850456PTIN
Phone2069138975PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addressteentalkingcircles.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$179,322GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$175,598ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,504ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$220FundraisingGrossIncomeAmt
Special Events Direct Expenses$220SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$179,102TotalRevenueAmt
Salaries Other Comp Empl Bnft$120,172SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$13,190FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,600OccupancyRentUtltsAndMaintAmt
Other Expenses Total$7,982OtherExpensesTotalAmt
Total Expenses$144,944TotalExpensesAmt
Excess Or Deficit For Year$34,158ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$134,523NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$168,681NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$137,351BOYAmt
EOY$171,799EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$137,351BOYAmt
EOY$171,799EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,828BOYAmt
EOY$3,118EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$134,523BOYAmt
EOY$168,681EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo educate, inspire and empower young women and men, foster partnerships between the genders, generations and cultures, and support youth in positive self-expression and social action for a just, compassionate and sustainable world.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Teen talking circles for adolescents and teens, fostering relationships and positive self on Bainbridge Island and Seattle, helping at least 10 individuals.$50,620
Facilitator Training Workshops training adults in talking circle facilitation: 63 participants trained$50,121
FieldValueIRS element (for citing)
Total Program Service Expenses$100,741TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Eric Kuhner
Treasurer2.00$0
Sarah Keenan
President4.00$0
Suzanne Fisher
Vice President1.00$0
Tom McCarthy
Secretary1.00$0
Laurie Cameron
Trustee0$0
Talina Wood
Executive Director40.00$77,700
Linda Wolf
Founding Director7.00$25,000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEric KuhnerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115355 Sunrise DrAddressLine1Txt
CityBainbridge IslandCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98110ZIPCd
FieldValueIRS element (for citing)
Phone3608134497PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$164,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,549CurrentTaxYearMinus1YearAmt
Current Tax Year$175,598CurrentTaxYearAmt
Total$851,878TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$164,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,549CurrentTaxYearMinus1YearAmt
Current Tax Year$175,598CurrentTaxYearAmt
Total$851,878TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$722,962SubstantialContributorsTotAmt
Public Support Total170$128,916PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$851,878TotalSupportAmt
Gross Receipts Rltd Activities$32,196GrossReceiptsRltdActivitiesAmt
Public Support CY1700.15130PublicSupportCY170Pct
Public Support PY1700.14780PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestCurrent Year Facts and Circumstances: Teen Talking Circles is registered as a WA public charity to allow its solicitation of funds from public donors. While donations are sought at each facilitated teen talking circle event, there is not much in the way that the teenage girls can monetarily contribute. Therefore, there is a concentrated effort on donations from other public charities. Most years, a small fundraiser is run in winter to aid in contributions. In the 2021 tax year and the 4 prior years, there was a total of 36 individual, 5 corporate, and 9 foundation contributors, as well as more unnamed individuals that are unnamed and leave small cash donations at the circle collection basket. The governing body consists of a local CFO, a community activist, a special education paraprofessional, individuals with mentoring and coaching backgrounds, all focused on helping the organization obtain its mission. The organization regularly provides the service of facilitating public talking groups in secure environments for teenagers. Since this has proven to be an effective forum for these teens to feel safe and talk, the organization has begun training others to be able to facilitate these meetups, including companies from out of state. The organization has also published multiple articles and books on such facilitation and its power to allow connection. Prior Year Facts and Circumstances: Teen Talking Circles is registered as a WA public charity to allow its solicitation of funds from public donors. While donations are sought at each facilitated teen talking circle event, there is not much in the way that the teenage girls can monetarily contribute. Therefore, there is a concentrated effort on donations from other public charities. Most years, a small fundraiser is run in winter to aid in contributions. In the 2020 tax year and the 4 prior years, there was a total of 39 individual, 2 corporate, and 6 foundation contributors, as well as more unamed individuals that are unnamed and leave small cash donations at the circle collection basket. The governing body consists of the founding member, a local CFO as treasurer, a community activist, and a couple of the talking circle facilitators. The organization regularly provides the service of facilitating public talking groups in secure environments for teenage girls. Since this has proven to be an effective forum for these girls to feel safe and talk, the organization has begun training others to be able to facilitate these meetups, including companies from out of state. The founding director has also published multiple articles and books on such facilitation and its power to allow connection.FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1726
Other Expenses.1002Office Expenses $477
Other Expenses.1003Information Technology $1364
Other Expenses.1005Travel $101
Other Expenses.1Staff Training $1961
Other Expenses.2Communications $1152
Other Expenses.3Food & Supplies for Circles $468
Other Expenses.4Non-travel Meals $348
Other Expenses.5Bank & Transaction Fees $259
Other Expenses.6Licenses & Permits $126
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $75 Accounts Payable and Accrued Expenses - Ending $0
Total Liabilities.1Payroll Taxes Payable - Beginning $2753 Payroll Taxes Payable - Ending $3119
Total Liabilities.2Rounding - Beginning $0 Rounding - Ending $-1

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