CREATE INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CREATE INC (EIN 37-1836141)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-21
IRS object ID
202141119349200704
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)
Return2021-04-21T07:28:32-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611355460PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Larry C Howlett CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1631 Newberry StAddressLine1Txt
CityBowling GreenCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42103ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371836141EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CREATE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCREABusinessNameControlTxt
Phone6152985787PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11205 Arrowhead DrAddressLine1Txt
CityBrentwoodCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOROTHY MORELLIPersonNm
Person TitlePresidentPersonTitleTxt
Signature2021-04-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDOROTHYPersonFirstNm
Person LastMORELLIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLARRY C HOWLETTPreparerPersonNm
PTINP00122443PTIN
Phone2708424242PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
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
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.createforeducation.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$154,149GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$154,149ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$154,149TotalRevenueAmt
Salaries Other Comp Empl Bnft$34,680SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,706FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$39,834OtherExpensesTotalAmt
Total Expenses$81,220TotalExpensesAmt
Excess Or Deficit For Year$72,929ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$107,678NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$47,010OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$133,597NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$107,678BOYAmt
EOY$133,597EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$107,678BOYAmt
EOY$133,597EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$107,678BOYAmt
EOY$133,597EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCreate, Inc. improves academic and personal outcome for students by promoting proven strategies, and deloping new ideas to support teachers and advance the cause of social and emotional learning,PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE GOAL OF CREATE IS TO NURTURE HEALTHY, CARING SCHOOL COMMUNITIES THAT SUPPORT SOCIAL AND EMOTIONAL LEARNING AND TEACHER AND PRINCIPAL WELLNESS. CREATE PROVIDES TRAINING AND CONSULTATION TO PRINCIPALS AND TEACHERS TO SUPPORT THEIR WELL-BEING AND THE QUALITY OF CLASSROOM INSTRUCTION. CARE SERVED OVER 700 TEACHERS TEACHERS PROVIDING 1-3 DAY WORKSHOPS DURING THE PANDEMIC. WE DELIVERED ONE HOUR ZOOM WEBINARS TO OVER 4000 TEACHERS TO SUPPORT WELL-BEING. WE DELIVERED THE CALM YOGA PROGRAM FOR TEACHERS THROUGHOUT THE YEAR TO JEFFERSON COUNTY SCHOOL TEACHERS. WE DEVELOPED A NEW TRAINING TO HELP EDUCATORS "REBUILD" THEIR SCHOOL COMMUNITIES AFTER THE PANDEMIC AND DELIVERED IT TO TEACHERS IN MULTIPLE STATES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$81,220GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$81,220TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Mark Greenburg
Chairman2.00$0
Christa Turksma
Director1.00$2,400
Dorothy Morelli
President50.00$26,000
Tammie Wetherhlt
Director1.00$0
Dejuan Buford
Director1.00$0
Rachael Roggensack
Director1.00$0
Alexis Harris
Director1.00$0
Suzanne Key
Treasurer5.00$3,780
Denine Goolsby
Director1.00$2,500
DEVON GRAHAM
Director1.00$0
WILL PINKSTON
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDorothy MorelliPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11205 Arrowhead DrAddressLine1Txt
CityBrentwoodCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37024ZIPCd
FieldValueIRS element (for citing)
Phone6152985787PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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 Minus3 Years$20,000CurrentTaxYearMinus3YearsAmt
Current Tax Year$154,149CurrentTaxYearAmt
Total$174,149TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$141,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,591CurrentTaxYearMinus1YearAmt
Total$405,880TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$161,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,591CurrentTaxYearMinus1YearAmt
Current Tax Year$154,149CurrentTaxYearAmt
Total$580,029TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$580,029PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$161,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,591CurrentTaxYearMinus1YearAmt
Current Tax Year$154,149CurrentTaxYearAmt
Total$580,029TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1003Information Technology $2709
Other Expenses.1012Insurance $2196
Other Expenses.1ON-LINE TRAINING $11349
Other Expenses.2WEBSITE EXPENSES $10125
Other Expenses.3TRAINING $3500
Other Expenses.4OFFICE SUPPLIES $3434
Other Expenses.5MISCELLANEOUS $1502
Other Expenses.6LODGING $1045
Other Expenses.7DONATIONS $1000
Other Expenses.8FLIGHT $692
Other Expenses.9MEAL & ENTERTAINMENT $609
Other Expenses.10PER DIEM $500
Other Expenses.11TAXES & FEES $455
Other Expenses.12PIL $398
Other Expenses.13MILEAGE $106
Other Expenses.14PARKING $65
Other Expenses.15GROUND TRANSPORTATION $63
Other Expenses.16BANK AND OTHER FEES $49
Other Expenses.17UBER $24
Other Expenses.18TAXI $13

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