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THE WELMAN PROJECT: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE WELMAN PROJECT (EIN 81-1116926)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202033219349204988
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)
Return2020-11-16T01:16:49-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN811116926EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WELMAN PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWELMBusinessNameControlTxt
Phone8178096389PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12232 Irwin AveAddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTaylor WillisPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone8178096389PhoneNum
Signature2020-11-14SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address107.194.110.61IPv4AddressTxt
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 AccrualYes (X)MethodOfAccountingAccrualInd
Website Addressthewelmanproject.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$132,243GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$104,059ContributionsGiftsGrantsEtcAmt
Program Service Revenue$27,867ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$317GrossSalesOfInventoryAmt
Cost Of Goods Sold$91CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$226GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$132,152TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$112,688SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$9,695FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$29,911OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$261PrintingPublicationsPostageAmt
Other Expenses Total$17,381OtherExpensesTotalAmt
Total Expenses$169,936TotalExpensesAmt
Excess Or Deficit For Year-$37,784ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$98,374NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$60,590NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$93,294BOYAmt
EOY$45,285EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,701BOYAmt
EOY$20,215EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$99,995BOYAmt
EOY$65,500EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,621BOYAmt
EOY$4,910EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$98,374BOYAmt
EOY$60,590EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe Welman Project connects schools and nonprofits with the community in ways that ignite creativity, environmental activism, and social responsibility.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
We're tackling two big issues in our community - waste output generated by businesses and lack of resources in our schools - with one innovative solution: creative reuse. We connect teachers with free surplus materials sourced from local businesses. working one-on-one to help them implement curriculum-enhancing creative reuse in the classroom and beyond. By making the most of free resources, we give teachers the tools they need to provide an equal education to all. In 2019, we rescued 162 dumpsters worth of material and distributed $1,140,000 worth of goods to 1541 educators.$0$104,682
Our creative reuse education program brings hands-on, open-ended learning to students, building desired skills like complex problem solving and critical thinking by challenging them to experiment, design, and see things in a different way. Education that goes beyond the textbook and the screen means students are more prepared for success in the real world. In 2019, over 900 students benefited from this program.$0$8,844
Our community outreach program educates the public about the importance of reducing waste through reuse, while providing both practical and creative ways to repurpose materials in daily life. Throughout the year, we give presentations for companies and community groups, and have a booth at multiple community events, reaching thousands of individuals.$0$9,108
FieldValueIRS element (for citing)
Total Program Service Expenses$122,634TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Rebecca Jung
President, Director1$0$0$0
Tracy Cliburn
Secretary, Director1$0$0$0
Kate Lovelady
Treasurer, Director1$0$0$0
Randall Ford
Director1$0$0$0
Cortney Gumbleton
Director1$0$0$0
Adam Gutierrez
Director1$0$0$0
Lane Hackemack
Director1$0$0$0
Kristen O'Hare
Director1$0$0$0
Randi Wheeler
Director1$0$0$0
Vanessa Barker
Co-Executive Director40$35,000$0$0
Taylor Willis
Co-Executive Director40$35,000$0$0
FieldValueIRS element (for citing)
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
Form1120 Pol Filed0Form1120PolFiledInd
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTaylor WillisPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12232 Irwin AveAddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76110ZIPCd
FieldValueIRS element (for citing)
Phone8177077654PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$11,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,168CurrentTaxYearMinus1YearAmt
Current Tax Year$104,059CurrentTaxYearAmt
Total$246,031TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,638CurrentTaxYearMinus1YearAmt
Current Tax Year$27,867CurrentTaxYearAmt
Total$65,917TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,806CurrentTaxYearMinus1YearAmt
Current Tax Year$131,926CurrentTaxYearAmt
Total$311,948TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$311,948PublicSupportTotal509Amt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,057CurrentTaxYearMinus1YearAmt
Current Tax Year$317CurrentTaxYearAmt
Total$2,111TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,057CurrentTaxYearMinus1YearAmt
Current Tax Year$317CurrentTaxYearAmt
Total$2,111TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,863CurrentTaxYearMinus1YearAmt
Current Tax Year$132,243CurrentTaxYearAmt
Total$314,059TotalAmt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^Supplies;3167|Transportation Costs;5454|Volunteer Meals and Appreciation;517|Insurance;3463|Membership Dues;450|Staff Development;381|Computer Services;442|Marketing;155|Credit Card Processing Fees;307|Other Costs;3045^Total;17381^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Vehicle;5021|Equipment;1588|Accounts Receivable;13606^Total;20215^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Tax Payable;4910^Total;4910^

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