BETA

THE WELMAN PROJECT: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE WELMAN PROJECT (EIN 81-1116926)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202103209349200105
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)
Return2021-11-15T18:10:46-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN811116926EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Welman ProjectBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWELMBusinessNameControlTxt
Phone8179244000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13950 W Vickery BlvdAddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTaylor WillisPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone8177077654PhoneNum
Signature2021-05-14SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addressthewelmanproject.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$190,443GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$178,732ContributionsGiftsGrantsEtcAmt
Program Service Revenue$11,261ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$450GrossSalesOfInventoryAmt
Cost Of Goods Sold$808CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$358GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$189,635TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$127,735SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,441FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$30,150OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$175PrintingPublicationsPostageAmt
Other Expenses Total$9,890OtherExpensesTotalAmt
Total Expenses$169,391TotalExpensesAmt
Excess Or Deficit For Year$20,244ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$60,590NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$80,834NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$45,285BOYAmt
EOY$41,759EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$20,215BOYAmt
EOY$39,075EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$65,500BOYAmt
EOY$80,834EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,910BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$60,590BOYAmt
EOY$80,834EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe Welman Project exists to uplift the community at the intersection of imagination, education, and the environmentPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
We're tackling two big issues in our community - waste output generated by businesses and lack of resources in our schools - with one innovative solution: creative reuse. We connect teachers with free surplus materials sourced from local businesses. working one-on-one to help them implement curriculum-enhancing creative reuse in the classroom and beyond. By making the most of free resources, we give teachers the tools they need to provide an equal education to all. In 2020, we rescued 129 dumpsters worth of material and distributed $881,672 worth of goods to 1,411 educators.$0$123,975
Our creative reuse education program brings hands-on, open-ended learning to the classroom, building desired skills like complex problem solving and critical thinking by challenging them to experiment, design, and see things in a different way. Education that goes beyond the textbook and the screen means students are more prepared for success in the real world. In 2020, 400 students participated in our recycled art program, and hundreds of students received kits for hands-on creative engagement at home.$0$13,622
Our community outreach program educates the public about the importance of reducing waste through reuse, while providing both practical and creative ways to repurpose materials in daily life. We do this through presentations for companies and community groups and booths at community events, reaching thousands of individuals. In November 2020, we launched a creative reuse store, providing access to affordable reuse materials for the whole community.$0$19,711
FieldValueIRS element (for citing)
Total Program Service Expenses$157,308TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Kate Lovelady
President, Director1$0$0$0
Randi Wheeler
Secretary, Director1$0$0$0
Rebecca Jung
Treasurer, Director1$0$0$0
Tracy Cliburn
Director1$0$0$0
Randall Ford
Director1$0$0$0
Cortney Gumbleton
Director1$0$0$0
Adam Gutierrez
Director1$0$0$0
Lane Hackemack
Director1$0$0$0
Vanessa Barker
Creative Director40$36,050$0$0
Taylor Willis
Executive Director40$36,050$0$0
FieldValueIRS element (for citing)
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
Form1120 Pol Filed0Form1120PolFiledInd
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTaylor WillisPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13950 W Vickery BlvdAddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd
FieldValueIRS element (for citing)
Phone8177077654PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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 Minus4 Years$11,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,245CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,059CurrentTaxYearMinus1YearAmt
Current Tax Year$178,732CurrentTaxYearAmt
Total$424,763TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,638CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,867CurrentTaxYearMinus1YearAmt
Current Tax Year$11,261CurrentTaxYearAmt
Total$77,178TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,926CurrentTaxYearMinus1YearAmt
Current Tax Year$189,993CurrentTaxYearAmt
Total$501,941TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$501,941PublicSupportTotal509Amt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$317CurrentTaxYearMinus1YearAmt
Current Tax Year$450CurrentTaxYearAmt
Total$2,561TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$317CurrentTaxYearMinus1YearAmt
Current Tax Year$450CurrentTaxYearAmt
Total$2,561TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,294CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,243CurrentTaxYearMinus1YearAmt
Current Tax Year$190,443CurrentTaxYearAmt
Total$504,502TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99492PublicSupportCY509Pct
Public Support PY5090.99328PublicSupportPY509Pct
Investment Income CY0.00508InvestmentIncomeCYPct
Investment Income PY0.00006InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^Transportation;181|Volunteer Meals and Appreciation;65|Insurance;4612|Membership Dues;475|Staff Developement;185|Computer Services;745|Bank Fees;230|Program Supplies;845|Depreciation;2552^Total;9890^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Accounts Receivable;35491|Vehicle;3138|Equipment;446^Total;39075^

Comments

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