COLLABORATION PROJECT: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COLLABORATION PROJECT (EIN 83-4497535)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-09
IRS object ID
202023149349202247
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)
Return2020-11-09T17:02:47-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN834497535EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLLABORATION PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLLBusinessNameControlTxt
Phone6083357625PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1807 GREENWAY ROADAddressLine1Txt
CityMONONACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53716ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJON ANDERSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6083357625PhoneNum
Signature2020-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT HAUMERSEN CPAPreparerPersonNm
PTINP00084908PTIN
Phone6082744020PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.222.124.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-09IPDt
IP Tm17:02:27IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id061035DB2B60B348C4B18D4D625DA01077A903E3AtSubmissionCreationDeviceId
At Submission Filing Device Id15D8672983FF7C67E97FF579D30287DFE3C70C98AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressHTTPS://WWW.COLLABORATIONPROJECT.USWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$142,701GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$136,718ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,971ProgramServiceRevenueAmt
Investment Income$12InvestmentIncomeAmt
Total Revenue$142,701TotalRevenueAmt
Salaries Other Comp Empl Bnft$37,294SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,642FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$406OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$495PrintingPublicationsPostageAmt
Other Expenses Total$21,001OtherExpensesTotalAmt
Total Expenses$66,838TotalExpensesAmt
Excess Or Deficit For Year$75,863ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$75,863NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$83,063EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$83,063EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,200EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$75,863EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE COLLABORATION PROJECT EXISTS TO FOSTER COLLABORATION BETWEEN CHURCHES FOR THE GOOD OF THE CITY AND THE FLOURISHING OF EVERY PERSON.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
EXPLORE KINGDOM JUSTICE AND ITS POTENTIAL TO BE MANIFESTED IN MADISON THROUGH AN EVENT ATTENDED BY XXX. IN-KIND CONTRIBUTIONS FOR THE EVENT WERE $2,500.$0$18,422
CELEBRATE AND ACCELERATE SUCCESSFUL INITIATIVES HAPPENING IN THE COMMUNITY THROUGH THE LOCAL CHURCH THROUGH STORYTELLING AND AFFINITY GROUPS. IN-KIND CONTRIBUTIONS FOR THESE EVENTS WAS $1,700.$0$6,571
SUPPORT THE DEVELOPMENT AND SUSTENANCE OF PASTORAL LEADERSHIP VIA COHORTS, RETREAT OFFERINGS, CONFERENCE AND EVENT SPONSORSHIP, AND SERVICE TRIPS. IN-KIND CONTRIBUTIONS FOR THESE EVENTS WAS $5,050.$0$10,804
FieldValueIRS element (for citing)
Total Program Service Expenses$35,797TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JON ANDERSON
EXECUTIVE DIRECTOR50.00$10,514$0$0
LIEF ERICKSON
PRESIDENT2.00$0$0$0
MARCIO SIERRA
VICE PRESIDENT2.00$0$0$0
BRIANNA BERO
SECRETARY2.00$0$0$0
MELODI BUNTING
TREASURER2.00$0$0$0
DEBBY MEYER
BOARD MEMBER2.00$0$0$0
LLOYD BIDDLE
BOARD MEMBER2.00$0$0$0
MYRA MCNAIR UNTIL JAN
BOARD MEMBER2.00$0$0$0
AISHA SMITH UNTIL OCT
PRESIDENT2.00$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 FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJON ANDERSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1807 GREENWAY ROADAddressLine1Txt
CityMONONACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53716ZIPCd
FieldValueIRS element (for citing)
Phone6083357625PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$136,718CurrentTaxYearAmt
Total$136,718TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$136,718CurrentTaxYearAmt
Total$136,718TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$13,188SubstantialContributorsTotAmt
Public Support Total170$123,530PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$12CurrentTaxYearAmt
Total$12TotalAmt
FieldValueIRS element (for citing)
Total Support$136,730TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 12.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PROJECT SUPPLIES. AMOUNT: 6,269. DESCRIPTION: REFRESHMENTS. AMOUNT: 4,820. DESCRIPTION: TRAVEL AND LODGIN. AMOUNT: 166. DESCRIPTION: MERCHANT FEES. AMOUNT: 2,965. DESCRIPTION: ADMINISTRATION . AMOUNT: 5,579. DESCRIPTION: MISCELLANEOUS. AMOUNT: 533. DESCRIPTION: ORGANIZATIONAL. AMOUNT: 669. TOTAL TO FORM 990-EZ, LINE 16: 21,001.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYCHECK PROTECTION LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,200.

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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