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RESTORATIVE JUSTICE EDUCATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
RESTORATIVE JUSTICE EDUCATION (EIN 46-2040082)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-04
IRS object ID
202103089349203200
Schema version
2020v4.1
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)
Return2021-11-04T16:49:51-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830331229PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGEE HEARNE & PAIZ LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1088AddressLine1Txt
CityCHEYENNECityNm
State AbbreviationWYStateAbbreviationCd
ZIP82003ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462040082EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTORATIVE JUSTICE EDUCATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRESTBusinessNameControlTxt
Phone9702978795PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11436 FRONT NINE DRIVEAddressLine1Txt
CityFORT COLLINSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80525ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS CAVANAGHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9702978795PhoneNum
Signature2021-10-29SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTHOMASPersonFirstNm
Person LastCAVANAGHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMBER NUSEPreparerPersonNm
PTINP01208432PTIN
Phone3076342151PhoneNum
Preparation2021-10-29PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.RESTORATIVEJUSTICE.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$181,166GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$14,425ContributionsGiftsGrantsEtcAmt
Program Service Revenue$166,741ProgramServiceRevenueAmt
Total Revenue$181,166TotalRevenueAmt
Salaries Other Comp Empl Bnft$84,621SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$91,319FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$27PrintingPublicationsPostageAmt
Other Expenses Total$34,683OtherExpensesTotalAmt
Total Expenses$210,650TotalExpensesAmt
Excess Or Deficit For Year-$29,484ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$43,273NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$13,789NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$36,572BOYAmt
EOY$7,241EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,459BOYAmt
EOY$9,459EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,031BOYAmt
EOY$16,700EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,758BOYAmt
EOY$2,911EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$43,273BOYAmt
EOY$13,789EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEDUCATION FOR UNDERSERVED.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTEACHING THE PRINCIPLES AND PRACTICES OF RESTORATIVE JUSTICE TO EDUCATORS; TEACH PRACTICES OF CULTURALLY RESPONSIVE RELATIONSHIPS AND INTERACTIONS IN CLASSROOMS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$210,649ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$210,649TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
THOMAS CAVANAGH
PRESIDENT30.00$42,745$0$0
MONICA CAVANAGH
SECRETARY5.00$3,900$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS CAVANAGHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11436 FRONT NINE DRIVEAddressLine1Txt
CityFORT COLLINSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80525ZIPCd
FieldValueIRS element (for citing)
Phone9702978795PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$14,425CurrentTaxYearAmt
Total$14,425TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$14,425CurrentTaxYearAmt
Total$14,425TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,425PublicSupportTotal170Amt
Total Support$14,425TotalSupportAmt
Gross Receipts Rltd Activities$166,741GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: AUTOMOTIVE EXPENSE. AMOUNT: 68. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 6. DESCRIPTION: BUSINESS REGISRATION & LICENSE. AMOUNT: 10. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 20. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 273. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 150. DESCRIPTION: CELL PHONE. AMOUNT: 1,263. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 2,356. DESCRIPTION: SUPPLIES. AMOUNT: 959. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 428. DESCRIPTION: PARKING AND TOLLS. AMOUNT: 28. DESCRIPTION: TRAVEL AND MEETINGS . AMOUNT: 13,733. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 964. DESCRIPTION: ADVERTISING & PROMOTION . AMOUNT: 14,425. TOTAL TO FORM 990-EZ, LINE 16: 34,683.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: FURNITURE AND EQUIPMENT. BEG. OF YEAR AMOUNT: 7,076. END OF YEAR AMOUNT: 7,076. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 2,383. END OF YEAR AMOUNT: 2,383.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CC EXPENSE. BEG. OF YEAR AMOUNT: 2,129. END OF YEAR AMOUNT: 30. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 629. END OF YEAR AMOUNT: 2,881.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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