INSTITUTE FOR TRANSFORMATIONAL EDUCATION AND RESPOMSIVE ACTION IN: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
INSTITUTE FOR TRANSFORMATIONAL EDUCATION AND RESPOMSIVE ACTION IN (EIN 32-0489391)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-21
IRS object ID
202102649349200225
Schema version
2020v4.0
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)
Return2021-09-21T11:44:46-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363466704PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HD ROSETH & ASSOCIATES LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1302 SAUNDERS RD STE 200AddressLine1Txt
CityRIVERWOODSCityNm
State AbbreviationILStateAbbreviationCd
ZIP600153897ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320489391EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE FOR TRANSFORMATIONALBusinessNameLine1Txt
Business Name Line2EDUCATION AND RESPONSIVE ACTION INBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINSTBusinessNameControlTxt
Phone2242343210PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13675 CHARTER PLACEAddressLine1Txt
CityANN ARBORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID STONEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2242343210PhoneNum
Signature2021-09-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastSTONEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHAL D ROSETHPreparerPersonNm
PTINP00395056PTIN
Phone8475971970PhoneNum
Preparation2021-09-01PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Fees And Other Pymt To Ind Cntrct$695FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$15OtherExpensesTotalAmt
Total Expenses$710TotalExpensesAmt
Excess Or Deficit For Year-$710ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$49,838NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$49,128NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$49,838BOYAmt
EOY$49,128EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,838BOYAmt
EOY$49,128EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$49,838BOYAmt
EOY$49,128EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePURPOSE IS TO CONDUCT RESEARCH AND SCHOLARSHIP ON NEW PEDAGOGIES, EDUCATIONAL PHILOSOPHIES,PEDAGOGIES, AND CURRICULA WITH THE GOAL TO RECONTEXTUALIZE AMERICAN EDUCATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRESEARCH AND SCHOLARSHIP ON PEDAGOGIES,EDUCATIONAL PHILOSOPHIES AND CURRICULA WITH THE GOAL TO RECONTEXTUALIZE AMERICAN EDUCATION.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAVID STONE
PRESIDENT000.00$0
JOHN BLUTHARDT
SECRETARY000.00$0
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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID STONEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13675 CHARTER PLACEAddressLine1Txt
CityANN ARBORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48105ZIPCd
FieldValueIRS element (for citing)
Phone2242343210PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$50,000CurrentTaxYearMinus2YearsAmt
Total$50,000TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$50,000CurrentTaxYearMinus2YearsAmt
Total$50,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$50,000PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$50,000CurrentTaxYearMinus2YearsAmt
Total$50,000TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES FRANCHISE TAX 15 TOTAL 15
FORM 990-EZ, PART IIIPURPOSE IS TO CONDUCT RESEARCH AND SCHOLARSHIP ON NEW PEDAGOGIES, EDUCATIONAL PHILOSOPHIES,PEDAGOGIES, AND CURRICULA WITH THE GOAL TO RECONTEXTUALIZE AMERICAN EDUCATION.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (2 entries)

DAVID STONE
JOHN BLUTHARDT

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