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ASCENSION ONE COLLECTIVE INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ASCENSION ONE COLLECTIVE INC (EIN 83-4461377)
Tax period
2019-02-20 to 2019-12-31
Filed
2020-11-16
IRS object ID
202003219349210330
Schema version
2019v5.1
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)
Return2020-11-16T18:34:52-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680037990PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GILBERT CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12880 GATEWAY OAKS DR STE 100AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95833ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-02-20TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN834461377EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASCENSION ONE COLLECTIVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASCEBusinessNameControlTxt
Phone3234873850PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line173 RIDGECREST RDAddressLine1Txt
CityKENTFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94904ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTEL CAPUTOPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone3234873850PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER Z IWATAPreparerPersonNm
PTINP01310188PTIN
Phone9166466464PhoneNum
Preparation2020-11-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.231.71.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm13:17:24IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id67639D8D55F6B218ED5E382FB77B71D17F0527F1AtSubmissionCreationDeviceId
At Submission Filing Device Id67639D8D55F6B218ED5E382FB77B71D17F0527F1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$181,447GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$157,040ContributionsGiftsGrantsEtcAmt
Program Service Revenue$24,407ProgramServiceRevenueAmt
Total Revenue$181,447TotalRevenueAmt
Grants And Similar Amounts Paid$3,000GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$40,354SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$17,755OccupancyRentUtltsAndMaintAmt
Other Expenses Total$95,910OtherExpensesTotalAmt
Total Expenses$157,019TotalExpensesAmt
Excess Or Deficit For Year$24,428ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$24,428NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$77,980EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$77,980EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$53,552EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$24,428EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeASCENSION ONE WAS FOUNDED TO SUPPORT THE EVOLUTION OF CONSCIOUSNESS IN HUMANITY; OUR PROGRAMS FOCUS ON THE EVOLUTION AND TRANSFORMATION OF INDIVIDUALS, LEADERS, AND SACRED SITES. WE ENVISION A WORLD WHERE HUMANS CAN REALIZE THEIR HIGHEST EXPRESSION; AS INDIVIDUALS, AS COMMUNITIES AND AS A GLOBAL COLLECTIVE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SACRED SITES: WE PERFORMED HEALING MEDITATIONS AND ENERGY ALIGNMENT WORK AT 127 SACRED SITES AND SITES OF GLOBAL TRAUMA AND CREATED A WEBPAGE TO EDUCATE THE PUBLIC ABOUT THIS WORK.TOUR 1: 74 SACRED SITES IN IRAN, SAUDI ARABIA, ISRAEL (INCL. WEST BANK), AUSTRIA, HUNGARY, UAETOUR 2: 37 SACRED SITES IN TURKEY, SPAIN, UAE, AUSTRIA, HUNGARYTOUR 3: 16 SACRED SITES IN IRAQ, UAE, AUSTRIA$0$97,956
WISDOM SHARE: WE HELD 43 GROUP SESSIONS WITH 1,810 IN-PERSON PARTICIPANTS AND 800 ONLINE PARTICIPANTS (LIVE & POST-SESSION).$0$17,745
PILLARS OF LIGHT: WE PREPARED THE FIRST DRAFT OF THE BOOK, TRANSMISSION: AWAKENING IN A TIME OF TRANSITION(RELEASED FEB 2020) AND ALSO WORKED WITH A LEADER IN EUROPE WHO IS A MEDITATION PRACTITIONER.$0$3,692
GRANTS AND AWARDS$3,000$3,000
FieldValueIRS element (for citing)
Total Program Service Expenses$122,393TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ASIL TOKSAL
EXECUTIVE DIRECTOR40.00$18,333$705$0
EDWARD WEST
DIRECTOR OF FINANCE40.00$18,000$692$0
CHRISTEL CAPUTO
SECRETARY0.00$2,624$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 OfficersYes (1)MadeLoansToFromOfficersInd
Loans To From Officers$37,935LoansToFromOfficersAmt
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 FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTEL CAPUTOBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line173 RIDGECREST RDAddressLine1Txt
CityKENTFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94904ZIPCd
FieldValueIRS element (for citing)
Phone3234873850PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign Financial Account CntryOCForeignFinancialAccountCntryCd
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
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$157,040CurrentTaxYearAmt
Total$157,040TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$157,040CurrentTaxYearAmt
Total$157,040TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$143,718SubstantialContributorsTotAmt
Public Support Total170$13,322PublicSupportTotal170Amt
Total Support$157,040TotalSupportAmt
Gross Receipts Rltd Activities$24,407GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SHORT YEAR EXPLANATION:FormAndLineReferenceDesc
Explanation2019 IS A SHORT TAX YEAR DUE TO BEING THE ORGANIZATION'S FIRST YEAR IN EXISTENCE.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 L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
ASIL TOKSAL
EXECUTIVE DIRECTORTO REIMBURSE FOR AOC EXPENSES FOR PROGRAM EXPENSES, MOSTLY SACRED SITESYes (X)$37,637$37,6370Yes (1)0
CHRISTEL CAPUTO
SECRETARYTO REIMBURSE FOR AOC EXPENSES FOR SACRED SITES PROGRAMYes (X)$298$2980Yes (1)0
FieldValueIRS element (for citing)
Total Balance Due$37,935TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PAYROLL TAX. AMOUNT: 3,354. DESCRIPTION: ACCOUNTING. AMOUNT: 3,530. DESCRIPTION: ADVERTISING AND PROMOTIONS. AMOUNT: 9,857. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,306. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 7,175. DESCRIPTION: TRAVEL. AMOUNT: 44,573. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 26,115. TOTAL TO FORM 990-EZ, LINE 16: 95,910.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE/ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,617. DESCRIPTION: PAYABLES TO OFFICERS/DIRECTORS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 37,935.

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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