BETA

POWER OF PERCEPTION INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
POWER OF PERCEPTION INC (EIN 86-2587368)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-04
IRS object ID
202502169349200535
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)
Return2025-08-04T12:35:54-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13402 OAKWOOD MALL DRIVE SUITE 100AddressLine1Txt
CityEAU CLAIRECityNm
State AbbreviationWIStateAbbreviationCd
ZIP547017672ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN862587368EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POWER OF PERCEPTION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPOWEBusinessNameControlTxt
Phone7088218227PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15576 NORMANDALE DRIVEAddressLine1Txt
CityEAU CLAIRECityNm
State AbbreviationWIStateAbbreviationCd
ZIP547033800ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENNIS BEALEPersonNm
Person TitleCEO/FOUNDERPersonTitleTxt
Phone7088218227PhoneNum
Signature2025-07-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAWN YARRINGTONPreparerPersonNm
PTINP01584414PTIN
Phone7158521100PhoneNum
Preparation2025-07-29PreparationDt
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 AddressWWW.POWEROFPERCEPTIONINC.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$197,981GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$104,942ContributionsGiftsGrantsEtcAmt
Program Service Revenue$87,500ProgramServiceRevenueAmt
Fundraising Gross Income$5,318FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,087SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$5,769SpecialEventsNetIncomeLossAmt
Other Revenue Total$221OtherRevenueTotalAmt
Total Revenue$186,894TotalRevenueAmt
Salaries Other Comp Empl Bnft$92,900SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,359FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,484OccupancyRentUtltsAndMaintAmt
Other Expenses Total$89,190OtherExpensesTotalAmt
Total Expenses$190,933TotalExpensesAmt
Excess Or Deficit For Year-$4,039ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$6,191NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$2,152NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$6,333BOYAmt
EOY$12,426EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,333BOYAmt
EOY$12,426EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$142BOYAmt
EOY$10,274EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$6,191BOYAmt
EOY$2,152EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCREATING A VALUABLE TOOLBOX OF RESOURCES THAT WILL EQUIP THESE YOUNG KING AND QUEENS TO BECOME CONTRIBUTING CITIZENS IN TODAY'S SOCIETY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE MENTORING PROGRAM IS GEARED TOWARD AFTICAN AMERICAN/BIRACIAL YOUTH (6TH - 12TH GRADE) TO HELP WITH VARIOUS THINGS, INCLUDING TO CHANGE THE PERCEPTION OF AFRICAN AMERICAN MALES AND FEMALES IN A PREDOMINANTLY WHITE COMMUNITY., CREATE A SAFE ENVIRONMENT FOR STUDENTS TO BE AND EXPRESS THEMSELVES, EMPOWER MENTEES TO BE GOOD SAMARITANS, HELP MENTEES LEARN AND DEVELOP NECESSARY LIFE SKILLS, HELP MENTEES TAKE ADVANTAGE OF OPPORTUNITIES, HELP MENTEES DEVELOP NETWORKING AND SOCIAL SKILLS, BUILD TRUST, STRENGTHEN EDUCATIONAL PIPELINE, IMPROVE FACULTY, STAFF, AND COMMUNITY CULTURAL COMPETENCY. AND INCREASE GRADUATION RATES FOR AFRICAN AMERICAN AND BIRACIAL POPULATION.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$135,833ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$135,833TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOSEPH WEBB
DIRECTOR4.00$0$0$0
PATRICIA MARIE CUMMINS
PRESIDENT4.00$0$0$0
DENEA BEALE
VICE PRESIDENT4.00$0$0$0
DENNIS K BEALE JR
SECRETARY60.00$0$0$0
DOUG WEBER
TREASURER4.00$92,900$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 FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DENNIS BEALEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15576 NORMANDALE DRIVEAddressLine1Txt
CityEAU CLAIRECityNm
State AbbreviationWIStateAbbreviationCd
ZIP547033800ZIPCd
FieldValueIRS element (for citing)
Phone7088218227PhoneNum
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
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
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 Minus2 Years$41,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$276,164CurrentTaxYearMinus1YearAmt
Current Tax Year$104,942CurrentTaxYearAmt
Total$422,786TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$41,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$276,164CurrentTaxYearMinus1YearAmt
Current Tax Year$104,942CurrentTaxYearAmt
Total$422,786TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$155,276SubstantialContributorsTotAmt
Public Support Total170$267,510PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Total$3TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184CurrentTaxYearMinus1YearAmt
Current Tax Year$5,539CurrentTaxYearAmt
Total$7,974TotalAmt
FieldValueIRS element (for citing)
Total Support$430,763TotalSupportAmt
Gross Receipts Rltd Activities$87,500GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationALL OTHER REVENUE - 2022 AMOUNT: $ 2,251. 2023 AMOUNT: $ 184. 2024 AMOUNT: $ 5,539.ExplanationTxt

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 8 - OTHER REVENUEDESCRIPTION: MISCELLANOUS . AMOUNT: 221.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 2,544. DESCRIPTION: BANK FEES. AMOUNT: 870. DESCRIPTION: INSURANCE. AMOUNT: 202. DESCRIPTION: INTEREST. AMOUNT: 534. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 5,556. DESCRIPTION: MENTEE EXPENDITURES. AMOUNT: 48,787. DESCRIPTION: MENTOR SERVICES. AMOUNT: 12,273. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,819. DESCRIPTION: TAXES & LICENSES. AMOUNT: 104. DESCRIPTION: TRAVEL. AMOUNT: 13,885. DESCRIPTION: RELAXATION & SELF CARE. AMOUNT: 2,616. TOTAL TO FORM 990-EZ, LINE 16: 89,190.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 142. END OF YEAR AMOUNT: 10,274.

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

Comments

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