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CREATEMPLS: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CREATEMPLS (EIN 47-5122723)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-23
IRS object ID
202113279349200101
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)
Return2021-11-23T07:03:00-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411534805PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARPENTER EVERT & ASSOCIATES LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17760 FRANCE AVE S SUITE 940AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55435ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475122723EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CREATEMPLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCREABusinessNameControlTxt
Phone6127036889PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12088 S ROSEWOOD LANEAddressLine1Txt
CityROSEVILLECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55113ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROB WARLANDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6127036889PhoneNum
Signature2021-11-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBPersonFirstNm
Person LastWARLANDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID PAULPreparerPersonNm
PTINP01896040PTIN
Phone9528310085PhoneNum
Preparation2021-11-22PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
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 CashYes (X)MethodOfAccountingCashInd
Website AddressCREATEMPLS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$159,098GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$109,145ContributionsGiftsGrantsEtcAmt
Program Service Revenue$49,002ProgramServiceRevenueAmt
Other Revenue Total$951OtherRevenueTotalAmt
Total Revenue$159,098TotalRevenueAmt
Salaries Other Comp Empl Bnft$113,545SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$13,094FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$532OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$524PrintingPublicationsPostageAmt
Other Expenses Total$25,934OtherExpensesTotalAmt
Total Expenses$153,629TotalExpensesAmt
Excess Or Deficit For Year$5,469ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$39,324NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$44,793NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$33,184BOYAmt
EOY$51,044EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$17,367BOYAmt
EOY$21,116EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,551BOYAmt
EOY$72,160EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,227BOYAmt
EOY$27,367EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$39,324BOYAmt
EOY$44,793EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCREATEMPLS IS DEDICATED TO PREPARING STUDENTS IN UNDERSERVED COMMUNITIES FOR THE FUTURE OF WORK THROUGH INNOVATION AND ACCESSIBLE TECHNOLOGY LEARNING PROGRAMS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWORKED WITH OVER 300 STUDENTS WITHIN THE PAST 5 YEARS AND IS ON TRACK TO WORK WITH OVER 200 NEW STUDENTS THIS ACADEMIC YEAR. CURRENTLY LEADING 9 COMPETITIVE TEAMS, GRADES 4-11 HAVE CONSULTED, DEVELOPED CURRICULUM FOR, AND CO-TEACH HOPE ACADEMY'S NEW TECHNOLOGY CLASSES THAT ARE A PART OF A BIGGER SCHOOL INITIATIVE TO PREPARE STUDENTS FOR THE FUTURE OF WORK.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MEL WIETING
FOUNDER2.00$0$0$0
MIKE MROSZAK
DIRECTOR2.00$0$0$0
PETER BRANDT
DIRECTOR2.00$0$0$0
GRETCHEN LABELLE
DIRECTOR2.00$0$0$0
BEN JOHNSON
DIRECTOR2.00$0$0$0
ABIGAIL IRVING
DIRECTOR2.00$0$0$0
MATT MAMURA
DIRECTOR2.00$0$0$0
BIBI WALD
DIRECTOR2.00$0$0$0
RUTHANNE CRAPO
DIRECTOR2.00$0$0$0
JACK EIVAZZADEH
DIRECTOR2.00$0$0$0
ISAAC WU
CHAIR2.00$0$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 FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12088 S ROSEWOOD LANEAddressLine1Txt
CityROSEVILLECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55113ZIPCd
FieldValueIRS element (for citing)
Phone6127036889PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$77,027CurrentTaxYearMinus1YearAmt
Current Tax Year$109,145CurrentTaxYearAmt
Total$186,172TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$77,027CurrentTaxYearMinus1YearAmt
Current Tax Year$109,145CurrentTaxYearAmt
Total$186,172TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$186,172PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$951CurrentTaxYearAmt
Total$951TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$77,027CurrentTaxYearMinus1YearAmt
Current Tax Year$110,096CurrentTaxYearAmt
Total$187,123TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER INCOME. AMOUNT: 951.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 67. DESCRIPTION: CARD PROCESSING FEES. AMOUNT: 896. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 15,223. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 2,869. DESCRIPTION: MEALS. AMOUNT: 2,038. DESCRIPTION: TRAVEL. AMOUNT: 93. DESCRIPTION: ADVERTISING. AMOUNT: 2,019. DESCRIPTION: INSURANCE. AMOUNT: 1,048. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,681. TOTAL TO FORM 990-EZ, LINE 16: 25,934.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,926. END OF YEAR AMOUNT: 21,070. DESCRIPTION: EXPENSES TO BE REIMBURSED. BEG. OF YEAR AMOUNT: 2,030. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 365. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL REFUNDS. BEG. OF YEAR AMOUNT: 46. END OF YEAR AMOUNT: 46.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 958. END OF YEAR AMOUNT: 2,613. DESCRIPTION: EIDL. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 8,269. END OF YEAR AMOUNT: 22,754.

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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