BETA

TEARFUND USA INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TEARFUND USA INC (EIN 83-1116586)
Tax period
2018-05-02 to 2019-03-31
Filed
2019-07-31
IRS object ID
201902129349300830
Schema version
2018v3.1
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)
Return2019-07-31T10:51:36-05:00ReturnTs
Tax Period End2019-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-05-02TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831116586EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEARFUND USA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEARBusinessNameControlTxt
Phone5713133004PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3810AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20195ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSONIA H PATTERSONPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone5713133004PhoneNum
Signature2019-07-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2022274000PhoneNum
Preparation2019-07-31PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.19.127.190IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-31IPDt
IP Tm10:51:33IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id457AE22CA96B0AF98EAE778B37193EFEB5709A29AtSubmissionCreationDeviceId
At Submission Filing Device IdE2CB7C2DBDD6F28DFA06D5BDBA6EDF54E799736DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Principal OfficerSONIA H PATTERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3810AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20195ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$845,169GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TEARFUNDUSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO END POVERTY AND INJUSTICE, AND TO RESTORE DIGNITY AND HOPE IN THE WORLD'S POOREST COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$841,186CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$3,059CYInvestmentIncomeAmt
CY Other Revenue$462CYOtherRevenueAmt
CY Total Revenue$844,707CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$172,010CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,333CYTotalFundraisingExpenseAmt
CY Other Expenses$90,320CYOtherExpensesAmt
CY Total Expenses$262,330CYTotalExpensesAmt
CY Revenues Less Expenses$582,377CYRevenuesLessExpensesAmt
Total Assets EOY$598,833TotalAssetsEOYAmt
Total Liabilities EOY$16,456TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$582,377NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTEARFUND USA (THE ORGANIZATION) IS A CHRISTIAN INTERNATIONAL RELIEF AND DEVELOPMENT CHARITY WORKING GLOBALLY TO END POVERTY AND INJUSTICE, AND TO RESTORE DIGNITY AND HOPE IN THE WORLD'S POOREST COMMUNITIES. THE ORGANIZATION'S WORK IN THE US WILL EMBRACE: - MOBILIZING, ORGANIZING AND CONNECTING CHRISTIANS: MOBILIZING CHURCHES AND COMMUNITIES TO BE AGENTS OF CHANGE TO TACKLE POVERTY AND INJUSTICE AND ENVIRONMENTAL CHALLENGES. - RESOURCE DEVELOPMENT: BUILDING RELATIONSHIPS WITH CHURCHES, TRUSTS AND FOUNDATIONS IN ORDER TO GENERATE FUNDING THAT ALIGNS WITH TEARFUND'S GLOBAL CORPORATE PRIORITIES. - THEOLOGY: ENVISIONING CHURCHES IN THE US TO ADOPT A HOLISTIC AND INTEGRAL APPROACH TO POVERTY AND MISSION. - THOUGHT LEADERSHIP: USING ALL OF OUR RESOURCES FOR THE VOICES OF OUR PARTNERS AND PEOPLE LIVING IN POVERTY, TO SHARE ALL THAT WE ARE LEARNING AS A CATALYST FOR CHANGING BEHAVIOUR AND FOR ADVOCACY AND INFLUENCING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$128,827ExpenseAmt
Revenue$462RevenueAmt
DescTEARFUND USA EXISTS TO MOBILIZE US CHRISTIANS TO WALK IN SOLIDARITY WITH THE POOR, CARING FOR GOD'S CREATION, AND SECURING JUSTICE FOR THE MARGINALIZED. IN OUR FIRST YEAR OF OPERATION, WE DEVELOPED STRATEGY AND MATERIALS TO EMPOWER US CHRISTIANS TO BE TRANSFORMED IN THEIR UNDERSTANDING OF THE CAUSES AND SOLUTIONS TO POVERTY AND INJUSTICE. WE DEVELOPED AN INFORMATIVE WEBSITE AND SOCIAL MEDIA PLATFORM; CREATED EDUCATIONAL MATERIALS AND BIBLE STUDIES; COMMISSIONED ORIGINAL RESEARCH; SPOKE AT CONFERENCES, AND NETWORKED WITH CHRISTIAN LEADERS TO LISTEN TO THEIR CONCERNS AND CONVICTIONS ABOUT HOW BEST TO SEE THE TRANSFORMATION IN THE US CHURCH. DURING THE YEAR ENDED MARCH 31ST, 2019 THE ORGANIZATION RECEIVED $172,558 OF IN-KIND SERVICE CONTRIBUTIONS.Desc
Total Program Service Expenses$128,827TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SONIA H PATTERSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5713133004PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3810AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20195ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CLIVE MATHER
CHAIRMAN4.00Yes (X)Yes (X)$0$0$0
LAURA YODER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JEFF GALLEY
TREASURER1.00Yes (X)Yes (X)$0$0$0
SONIA H PATTERSON
PRESIDENT & CEO - AS OF 06/201840.00Yes (X)Yes (X)$55,417$0$0
LOWELL PRITCHARD
VICE PRESIDENT - AS OF 12/201840.00Yes (X)$7,500$0$0
JASON FILETA
VICE PRESIDENT - AS OF 01/201940.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$62,917TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$841,186AllOtherContributionsAmt
Total Contributions$841,186TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,059TotalRevenueColumnAmt
Exclusion$3,059ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$924GrossSalesOfInventoryAmt
Cost Of Goods Sold$462CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$462TotalRevenueColumnAmt
Related Or Exempt Func Income$462RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$844,707TotalRevenueColumnAmt
Related Or Exempt Func Income$462RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,059ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$141,611TotalAmt
Program Services$90,630ProgramServicesAmt
Management And General$28,324ManagementAndGeneralAmt
Fundraising$22,657FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,655TotalAmt
Program Services$3,415ProgramServicesAmt
Management And General$11,009ManagementAndGeneralAmt
Fundraising$1,231FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$158TotalAmt
Program Services$111ProgramServicesAmt
Fundraising$47FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,509TotalAmt
Program Services$969ProgramServicesAmt
Management And General$130ManagementAndGeneralAmt
Fundraising$410FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,077TotalAmt
Program Services$7,780ProgramServicesAmt
Management And General$3,361ManagementAndGeneralAmt
Fundraising$1,936FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,769TotalAmt
Management And General$22,769ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,618TotalAmt
Management And General$4,618ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$784TotalAmt
Program Services$784ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,025TotalAmt
Program Services$15,272ProgramServicesAmt
Management And General$1,753ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,704TotalAmt
Program Services$632ProgramServicesAmt
Management And General$6,595ManagementAndGeneralAmt
Fundraising$477FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,424TotalAmt
Program Services$1,684ProgramServicesAmt
Management And General$2,740ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,547TotalAmt
Program Services$6,131ProgramServicesAmt
Management And General$11,841ManagementAndGeneralAmt
Fundraising$2,575FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,250TotalAmt
Program Services$1,250ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,011TotalAmt
Management And General$2,011ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
STATE REGISTRATION FEES$5,911$5,911
STAFF TRAINING$2,508$2,508
DUES AND SUBSCRIPTIONS$600$600
BOOKS AND PERIODICALS$169$169

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$262,330TotalAmt
Program Services$128,827ProgramServicesAmt
Management And General$104,170ManagementAndGeneralAmt
Fundraising$29,333FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$507,697EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,538EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$25,285EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,563LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$38,563EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$23,750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$598,833EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$16,456EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$16,456EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$489,377EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$93,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$582,377EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$598,833EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$582,377ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$841,186CurrentTaxYearAmt
Total$841,186TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$841,186CurrentTaxYearAmt
Total$841,186TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$749,571SubstantialContributorsTotAmt
Public Support Total170$91,615PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$3,059CurrentTaxYearAmt
Total$3,059TotalAmt
FieldValueIRS element (for citing)
Total Support$844,245TotalSupportAmt
Gross Receipts Rltd Activities$924GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, COLUMN (E)FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION WAS INCORPORATED ON MAY 2, 2018. THEREFORE, ITS INITIAL FEDERAL FORM 990 FOR THE PERIOD ENDED ON MARCH 31, 2019 IS A SHORT YEAR RETURN.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,563OtherCostOrOtherBasisAmt
Book Value$38,563BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$38,563TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,017,727TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$172,558DonatedServicesAndUseFcltsAmt
Other Revenue$462OtherRevenueAmt
Revenue Not Reported$173,020RevenueNotReportedAmt
Revenue Subtotal$844,707RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$844,707TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$435,350TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$172,558DonatedServicesUseFcltsAmt
Other Expenses Included$462OtherExpensesIncludedAmt
Expenses Not Reported$173,020ExpensesNotReportedAmt
Expenses Subtotal$262,330ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$262,330TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED MARCH 31, 2019, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 462.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 462.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THERE SHALL INITIALLY BE ONE MEMBER OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE DIRECTORS SHALL BE ELECTED AT EACH ANNUAL MEETING OF MEMBERS BY THE VOTE OF A MAJORITY OF THE PERSONS THEN CONSTITUTING THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BTHE BYLAWS MAY BE AMENDED, ALTERED OR REPEALED BY RESOLUTION ADOPTED BY THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FEDERAL FORM 990 IS PROVIDED AND REVIEWED BY THE ORGANIZATION'S TREASURER AND THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CALL THE ORGANIZATION'S STAFF AND BOARD MEMBERS WILL PERFORM THEIR DUTIES AND CONDUCT THEIR PRIVATE LIFE IN A MANNER THAT ENSURES POSSIBLE CONFLICTS OF INTEREST WITH THEIR ROLE IN THE ORGANIZATION ARE AVOIDED OR MANAGED APPROPRIATELY. CONFLICT OF INTERESTS THAT ARE UNDECLARED OR IMPROPERLY MANAGED RESULT IN RISKS TO THE WORK OF THE ORGANIZATION, INCLUDING FINANCIAL RISKS, LEGAL RISKS, MORAL RISKS (CONDUCT THAT WOULD BE CONSIDERED UNETHICAL OR ILLEGAL), REPUTATIONAL RISKS (CONDUCT THAT MAY UNDERMINE DONOR OR SUPPORTER CONFIDENT IN THE ORGANIZATION) AND COMPLIANCE RISKS (CONDUCT THAT MAY PUT US IN BREACH OF OUR REGULATORY DUTIES TO DONORS OR OTHER THIRD PARTIES). THE BOARD OF DIRECTORS AND ALL OFFICERS OF THE ORGANIZATION ARE REQUIRED TO ANNUALLY SIGN A STATEMENT STATING THEY HAVE READ AND INTEND TO COMPLY WITH THE BOARD-APPROVED CONFLICT OF INTEREST POLICY. ALL STAFF AND BOARD MEMBERS MUST COMPLY WITH THIS POLICY. FAILURE TO COMPLY WILL BE TREATED AS A MISCONDUCT ISSUE FOR STAFF AND MAY RESULT IN THE REMOVAL OF A BOARD MEMBER AND STAFF, DEPENDING UPON THE SEVERITY OF ANY BREACH.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION ADHERES TO A BOARD-APPROVED EXECUTIVE COMPENSATION POLICY WHICH OUTLINES THE PROCESS BY WHICH COMPENSATION OF THE PRESIDENT & CEO IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION COMPLIES WITH ALL UNITED STATES FEDERAL AND STATE PUBLIC DISCLOSURE REQUIREMENTS WITH RESPECT TO ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION, BYLAWS AND IRS DETERMINATIONA LETTER), CONFLICT OF INTEREST POLICY AND OTHER CORPORATE POLICIES OF OUR ORGANIZATION EITHER BY POSTING THEM TO OUR CORPORATE WEBSITE OR BY FULFILLING ALL REQUESTS MADE IN PERSON OR IN WRITING BY SOME COMBINATION OF THOSE METHODS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.