FOOTNOTES TRAUMA FOUNDATION INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FOOTNOTES TRAUMA FOUNDATION INC (EIN 84-4896207)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-07-15
IRS object ID
202521969349200017
Schema version
2024v5.2
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)
Return2025-07-15T06:49:12-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208137881PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1James C Buseth PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1120 N Augusta Ct Suite 105AddressLine1Txt
CityMankatoCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56001ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN844896207EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOOTNOTES TRAUMA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOOTBusinessNameControlTxt
Phone5073518799PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1808 N 2ND STAddressLine1Txt
CityMANKATOCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOANN DEMERITPersonNm
Person TitleExec DirectorPersonTitleTxt
Signature2025-07-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChad J WittePreparerPersonNm
PTINP01657886PTIN
Phone5073853544PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addressfootnotesfoundation.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$95,128GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$87,958ContributionsGiftsGrantsEtcAmt
Investment Income$410InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$6,760FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,528SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,232SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$91,600TotalRevenueAmt
Grants And Similar Amounts Paid$42,996GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$25,419SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,575FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$23,005OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$797PrintingPublicationsPostageAmt
Other Expenses Total$4,993OtherExpensesTotalAmt
Total Expenses$98,785TotalExpensesAmt
Excess Or Deficit For Year-$7,185ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$68,259NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$61,074NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$68,414BOYAmt
EOY$61,436EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$68,414BOYAmt
EOY$61,436EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$155BOYAmt
EOY$362EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$68,259BOYAmt
EOY$61,074EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOUR MISSION IS TO PROVIDE FINANCIAL SUPPORT FOR MENTAL HEALTH CARE FOR SEXUAL ABUSE SURVIVORS AND MILITARY VETERANS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE PRIMARY SERVICE OF THE ORGANIZATION IS TO PROVIDE FINANCIAL SUPPORT TO SEXUAL ABUSE SURVIVORS AND VETERANS WITH COMPLEX TRAUMA TO RECEIVE TRAUMA-INFORMED MENTAL HEALTHCARE AT FOOTNOTES COUNSELING SERVICES. TOTAL COUNSELING HOURS OF 358 WERE PROVIDED TO TRAUMA VICTIMS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$68,564ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$68,564TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DERICK LYNGHOLM
President1.00$0
BEN LUNDSTEN
Secretary1.00$0
MARY KAY MAGES
Treasurer1.00$0
BRAD PRICE
Exec Director15.00$17,212
GALEN HOLZHUETER
Trustee1.00$0
JERRIS BARENTS
Trustee1.00$0
TRISTAN WIECHMANN
Trustee1.00$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
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
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOANN DEMERITPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1808 N 2ND STAddressLine1Txt
CityMANKATOCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56001ZIPCd
FieldValueIRS element (for citing)
Phone5074799715PhoneNum
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 Minus1 Year$60,555CurrentTaxYearMinus1YearAmt
Current Tax Year$94,718CurrentTaxYearAmt
Total$155,273TotalAmt

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 Minus1 Year$60,555CurrentTaxYearMinus1YearAmt
Current Tax Year$94,718CurrentTaxYearAmt
Total$155,273TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$155,273PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$410CurrentTaxYearAmt
Total$410TotalAmt

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$155,683TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: FOOTNOTES FAMILY COUNSELING SERVICES LLC | Cash Amount Given: $42996
Other Expenses.1001Advertising and Promotion $2800
Other Expenses.1002Office Expenses $1839
Other Expenses.1012Insurance $314
Other Expenses.2BANK CHARGES $40
Total Liabilities.1MN SALES TAX PAYABLE - Beginning $87 MN SALES TAX PAYABLE - Ending $0
Total Liabilities.2PAYROLL LIABILITIES - Beginning $68 PAYROLL LIABILITIES - Ending $362

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.