FOUNDATIONS FOR NATIONS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FOUNDATIONS FOR NATIONS INC (EIN 82-0774602)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-29
IRS object ID
202133059349301083
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)
Return2021-10-29T20:36:35ZReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205344820PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1H AND R BLOCKBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1219 E MAINAddressLine1Txt
CityRIVERTONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82501ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820774602EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR NATIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone3078400623PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1625 PRAIRIE RDAddressLine1Txt
CityRivertonCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON LUCASPersonNm
Person TitleOFFICERPersonTitleTxt
Phone3078400623PhoneNum
Signature2021-10-29SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJASONPersonFirstNm
Person LastLUCASPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREBECCA KENYONPreparerPersonNm
PTINP00075491PTIN
Phone3078562256PhoneNum
Preparation2021-10-29PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJASON LUCASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1625 PRAIRIE RDAddressLine1Txt
CityRivertonCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$364,932GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FOUNDNATIONS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateWYLegalDomicileStateCd
Activity Or MissionPROVIDE MINISTRY TO THE WIN DRIVER INDIAN RESERVATION YOUTHActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$175,591PYContributionsGrantsAmt
CY Contributions Grants$364,932CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$175,591PYTotalRevenueAmt
CY Total Revenue$364,932CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$163,928PYOtherExpensesAmt
CY Other Expenses$211,418CYOtherExpensesAmt
PY Total Expenses$163,928PYTotalExpensesAmt
CY Total Expenses$211,418CYTotalExpensesAmt
PY Revenues Less Expenses$11,663PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$153,514CYRevenuesLessExpensesAmt
Total Assets BOY$27,174TotalAssetsBOYAmt
Total Assets EOY$306,298TotalAssetsEOYAmt
Total Liabilities BOY$27,174TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,311TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$279,987NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE MINISTRY TO THE WIND RIVER INDIAN RESERVATION YOUTHMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$151,108ExpenseAmt
Revenue$238,491RevenueAmt
DescMINISTRY TO SUPPORT THE YOUTH OF THE WIND RIVER INDIAN RESERVATION AND SURROUNDING AREAS DESIGNATED MISSIONS INCOME AND EXPENSES TITHES AND OFFERINGS FOR THE GENERAL USE OF THE FOUNDATIONS FOR NATIONSDesc
Total Program Service Expenses$151,108TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Tax Exempt Interest$0TaxExemptInterestAmt
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJASON LUCASPersonNm
Phone3078400623PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1625 PRAIRIE RDAddressLine1Txt
CityRivertonCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82501ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JASON LUCAS
OFFICER20.0020.00Yes (X)$0$0$0
SARAH LUCAS
PASTOR50.0050.00$0$0$0Yes (X)
SAM ABBOTT
TRUSTEE2.002.00$0$0$0Yes (X)
WENDY ORTHOBER
TRUSTEE2.002.00$0$0$0Yes (X)
NIKKI TIPPETS
TRUSTEE2.002.00$0$0$0Yes (X)
CLAY CAULDWELL
TRUSTEE2.002.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Related Organizations$153,741RelatedOrganizationsAmt
All Other Contributions$211,191AllOtherContributionsAmt
Total Contributions$364,932TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$364,932TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,837TotalAmt
Program Services$33,837ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,142TotalAmt
Program Services$1,142ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,283TotalAmt
Program Services$15,283ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,442TotalAmt
Program Services$44,442ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,603TotalAmt
Program Services$28,603ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,390TotalAmt
Program Services$1,390ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,130TotalAmt
Program Services$14,130ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,713TotalAmt
Program Services$3,713ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MINISTRY GIFT$2,105$2,105
REPAIRS AND MAINTENANCE$6,769$6,769
BANK FEES$234$234
MINISTRY MEALS$43,229$43,229

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,541TotalAmt
Program Services$16,541ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$211,418TotalAmt
Program Services$211,418ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,653BOYAmt
EOY$64,443EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$255,985LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,130LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$241,855EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,521BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,174BOYAmt
EOY$306,298EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$27,174BOYAmt
EOY$26,311EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,174BOYAmt
EOY$26,311EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
EOY$126,473EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
EOY$153,514EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$279,987EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,174BOYAmt
EOY$306,298EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$153,514ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$126,473OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$59,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,591CurrentTaxYearMinus1YearAmt
Current Tax Year$342,422CurrentTaxYearAmt
Total$746,837TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13,574CurrentTaxYearMinus3YearsAmt
Total$13,574TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$73,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,591CurrentTaxYearMinus1YearAmt
Current Tax Year$342,422CurrentTaxYearAmt
Total$760,411TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$760,411PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$73,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,591CurrentTaxYearMinus1YearAmt
Current Tax Year$342,422CurrentTaxYearAmt
Total$760,411TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI LINE 9ASSESTS THAT WERE PURCHASED WITH DESIGNATED FUNDS
SECTION VI SECTION A QUESTION 2JASON AND SARAH ARE BOTH ON THE GOVERNING BODY
PART XII QUESTION 2THERE WAS NOT A FORMAL AUDIT HOWEVER AN ACCOUNTANT HAS HELPED TO SET UP THE BOOKS AND MAKE SURE EVERYTHING IS CODED CORRECTLY

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