CREATE INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CREATE INC (EIN 37-1836141)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-03-26
IRS object ID
202010869349200301
Schema version
2019v5.0
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)
Return2020-03-26T06:10:30-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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
ZIP421030911ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-03-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLARRY C HOWLETTPreparerPersonNm
PTINP00122443PTIN
Phone2708424242PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$109,591GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$109,591ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$109,591TotalRevenueAmt
Salaries Other Comp Empl Bnft$5,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,445FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$103,410OtherExpensesTotalAmt
Total Expenses$110,855TotalExpensesAmt
Excess Or Deficit For Year-$1,264ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$108,942NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$107,678NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$108,942BOYAmt
EOY$107,678EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$108,942BOYAmt
EOY$107,678EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$108,942BOYAmt
EOY$107,678EOYAmt
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 AccomCREATE, INC PROVIDES TRAINING FOR TEACHERS TO IMPROVE THEIR WELL BEING AND FOR BETTER STUDENT ACHIEVEMENT. 1. THE CREATE/CARE WEBSITE WAS COMPLETED - www.createforeducation.org. 2. WITH THE SUPPORT OF THE PURE EDGE FOUNDATION, CREATE, INC. PROVIDED WHOLE SCHOOL IMPLEMENTATIONS OF THE CARE PROGRAM IN THE CLEVELAND, CHICAGO, AND BALTIMORE IN 2018 AND IN WASHINGTON (DC), CHARLOTTSVILLE, AND BROWARD COUNTY (FL) IN 2019.3. A DEDICATED GROUP OF CARE FACILITATORS ARE FULLY TRAINED AND CERTIFIED IN THE US AND ABROAD (SPAIN, ERMANY, AND THE NETHERLANDS). 4. REGULAR ZOOM MEETINGS ARE HELD WITH FACILITATORS. 5 CARE PARTICIPANT WORKBOOKS HAVE BEEN DEVELOPED FOR TEACHERS, PRINCIPALS, ADMINISTRATORS, AND FACULTY FOR HIGHER EDUCATION. 6. CARE PARTICIPANT WORKBOOKS HAVE BEEN TRANSLATED INTO GERMAN, DUTCH, SPANISH, MANDARIN. A FRENCH TRANSLATION IN IN PROGRESS. 7. THERE HAVE BEEN DEVELOPED DIFFERENT MODELS OF IMPLEMENTATION OF THE CARE PROGRAM. IN ADDITION TO THE ANNUAL CARE RETREAT AT GARRISON INSTITUTE. THESE INCLUDE FULL DAY MODELS AND INTRODUCTORY DAY MODELS, AND MODELS THAT OCCUR ON AWEEKLY BASIS.8. CARE HAS PROVIDED WORKSHOPS IN 2018/2019 AS FOLLOWS: A. CARE WORKSHOP FOR SYRIAN REFUGEES IN BERLIN, GERMANY. B. TWO CARE WORKSHOPS FOR PRINCIPALS AND ADMINISTRATORS IN CENTRAL DAUPHIN SCHOOL DISTRICT, PA. THREE WORKSHOPS FOR TEACHERS IN THIS DISTRICT. C. WORKSHOPS FOR PRINCIPALS AND ADMINISTRATORS IN THE MARTIN VAN BUREN HIGH SCHOOL IN NEW YORK CITY. D. THREE WORKSHOPS FOR FROSTBURG UNIVERSITY STAFF. THESE WORKSHOPS WERE THE FIRST OFFERED TO A HIGHER EDUCATION FACILITY. E. A THREE DAY WORKSHOP FOR STAFF FROM A MENTAL HEALTH ORGANIZATION IN MONTREAL, CALIFORNIA F. A TWO DAY WORKSHOP FOR MILLENNIUM ELEMENTARY SCHOOL IN KENT, WASHINGTON. G. A ONE DAY INTRODUCTION FOR AN EARLY CHILDHOOD CENTER IN CALIFORNIA. H. A ONE DAY INTRODUCTION FOR GOODWILL STAFF IN INDIANAPOLIS, INDIANA. I. A CARE WORKSHOP IN BEIJING, CHINA FROM OCTOBER 30 TO NOVEMBER 3. J. A THREE DAY WORKSHOP IN TWO SCHOOLS IN BALTIMORE CITY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$110,855GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$110,855TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Mark Greenburg
Chairman2.00$0
Christa Turksma
Director1.00$0
Dorothy Morelli
President50.00$0
Tammie Wetherhlt
Director1.00$0
Dejuan Buford
Director1.00$0
Rachael Roggensack
Director1.00$0
Alexis Harris
Director1.00$0
Suzanne Key
Treasurer5.00$0
Denise Goolsby
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 Minus2 Years$20,000CurrentTaxYearMinus2YearsAmt
Total$20,000TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$141,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,121CurrentTaxYearMinus1YearAmt
Current Tax Year$109,591CurrentTaxYearAmt
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 Minus2 Years$161,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,121CurrentTaxYearMinus1YearAmt
Current Tax Year$109,591CurrentTaxYearAmt
Total$425,880TotalAmt

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$425,880PublicSupportTotal509Amt

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 Minus2 Years$161,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,121CurrentTaxYearMinus1YearAmt
Current Tax Year$109,591CurrentTaxYearAmt
Total$425,880TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $906
Other Expenses.1003Information Technology $24268
Other Expenses.1005Travel $9931
Other Expenses.1012Insurance $2753
Other Expenses.1TRAINING FEE $56089
Other Expenses.2PROFESSIONAL FEES $5665
Other Expenses.3OTHER EXPENSES $1769
Other Expenses.4TELEPHONE $1224
Other Expenses.5DUES & SUBSCRIPTIONS $805

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