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EXTRAORDINARY LIVES FOUNDATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
EXTRAORDINARY LIVES FOUNDATION (EIN 47-5447432)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-15
IRS object ID
202031979349200128
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)
Return2020-07-15T10:23:20-04:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475447432EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Extraordinary Lives FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Mara JamesInCareOfNm
Business Name ControlEXTRBusinessNameControlTxt
Phone5717233241PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126800 Crown Valley Parkway Ste 460AddressLine1Txt
CityMission ViejoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92691ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBeatrice YeePersonNm
Person TitleTreasurerPersonTitleTxt
Phone5717233241PhoneNum
Signature2020-07-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.225.254.94IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-15IPDt
IP TimezoneESIPTimezoneCd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresshttps://www.elfempowers.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$99,265GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$56,458ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$42,807FundraisingGrossIncomeAmt
Special Events Direct Expenses$15,216SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$27,591SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$84,049TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$20,866FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,250OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$52PrintingPublicationsPostageAmt
Other Expenses Total$54,294OtherExpensesTotalAmt
Total Expenses$80,462TotalExpensesAmt
Excess Or Deficit For Year$3,587ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$4,259NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$672NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,531BOYAmt
EOY$8,495EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$210BOYAmt
EOY$6,446EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,741BOYAmt
EOY$14,941EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,000BOYAmt
EOY$15,613EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$4,259BOYAmt
EOY-$672EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOur mission is to improve children's mental health and wellness and support families by providing awareness, educational tools, and resources.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Education: We have published a children's book entitled "The Power of Piggie Bear", which, as an educational tool, teaches children how to manage their emotions and boost their self-esteem, thereby combating mental and emotional health challenges experienced by children and their families. In 2019, we used $1,100 of contributions to donate over 100 books to at-risk children and hosted book readings at schools and community venues, including 9 events held in Orange County, California and one in New Jersey. Using $15,000 of funds raised, we continue to develop and promote the "Piggie Bear" character, in particular by designing the new Piggie Bear stuffed animal, a plush toy that is designed to help calm anxiety when hugged by a child.$0$20,846
Mental Health Awareness Events: In May 2019, we hosted six "High Five for Mental Health" events during Major League Baseball games in California. The purpose of these events was to promote mental health as a positive idea and to help remove the stigma that surrounds the issue. In partnership with Mental Health America of California and Each Mind Matters, we sponsored $30,000 of entrance tickets for people to attend the games. In addition, in October 2019 we held a World Mental Health event at the Sacramento Kings stadium. At each of these events, our volunteers wore bright green and purple attire, using giant sponge hands to high five spectators as they entered the stadiums.$0$32,656
FieldValueIRS element (for citing)
Total Program Service Expenses$53,502TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Mara James
Chief Executive Officer25$0$0$0
Rachel Popplewell
Vice Chairman5$5,785$0$0
Beatrice Yee
Treasurer5$0$0$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Extraordinary Lives FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line126800 Crown Valley ParkwayAddressLine1Txt
Address Line2Suite 460AddressLine2Txt
CityMission ViejoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92691ZIPCd
FieldValueIRS element (for citing)
Phone5717233241PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
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 Minus4 Years$5,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,622CurrentTaxYearMinus1YearAmt
Current Tax Year$56,458CurrentTaxYearAmt
Total$154,457TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,622CurrentTaxYearMinus1YearAmt
Current Tax Year$56,458CurrentTaxYearAmt
Total$154,457TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$154,457PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,622CurrentTaxYearMinus1YearAmt
Current Tax Year$56,458CurrentTaxYearAmt
Total$154,457TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Comedy NightEvent1Nm
Gross Receipts Event1$33,501GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$33,501GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$4,786RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$1,000EntertainmentEvent1Amt
Other Direct Expenses Event1$7,537OtherDirectExpensesEvent1Amt
Event2Empower-A-Child CampaignEvent2Nm
Gross Receipts Event2$7,000GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$7,000GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$274OtherDirectExpensesEvent2Amt
Gross Receipts Total$40,501GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$40,501GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$4,786RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$7,811OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,597DirectExpenseSummaryEventsAmt
Net Income Summary$26,904NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 16| Other Expenses:, Amount:| Accounting Fees, $741.00| Advertising & Promotion, $1726.00| Bank Charges, $12.00| Business Conferences, $848.00| Business Licenses & Registration, $95.00| Charitable Donations, $250.00| Depreciation, $343.00| Event Tickets & Fees, $28319.00| Food & Beverage, $325.00| Insurance, $1592.00| Office Supplies & Expense, $198.00| Other Miscellaneous Expense, $34.00| Platform Fees, $555.00| Product Design, Publishing & Manufacturing, $16164.00| Production & Venue, $95.00| Professional Fees (Non independent contractor), $1104.00| Sales & Use Tax, $17.00| Supplies & Materials, $754.00| Travel, Meals & Entertainment, $329.00| Website, $793.00|
Part II, line 24| Asset Name:, BOY Amount:, EOY Amount:| Donations Receivable, 0, $1000| Undeposited Funds, 0, $769| Furniture (Net of Depreciation), 0, $4457| Prepaid Expenses, $210, $220|
Part II, line 26| Liabilities Name:, BOY Amount:, EOY Amount:| Accrued Expenses, 0, $565| Mortgages or other loans payable, $7000, $15048|

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