RESTORATIVE JUSTICE EDUCATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
RESTORATIVE JUSTICE EDUCATION (EIN 46-2040082)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-03-13
IRS object ID
201920729349200617
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)
Return2019-03-13T10:32:38-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Colorado CFOBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11815 Rosemary CtAddressLine1Txt
CityFort CollinsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80528ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462040082EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Restorative Justice EducationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRESTBusinessNameControlTxt
Phone9702978795PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11436 Front Nine DriveAddressLine1Txt
CityFort CollinsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80525ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTom CavanaghPersonNm
Person TitleManaging DirectorPersonTitleTxt
Phone9702978795PhoneNum
Signature2019-02-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKurt SultzmanPreparerPersonNm
PTINP01329410PTIN
Phone9702193454PhoneNum
Preparation2019-03-13PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.211.155.1IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-13IPDt
IP Tm10:32:30IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id515004B6F0F52E81ACA40ED7CCD2308166FF2576AtSubmissionCreationDeviceId
At Submission Filing Device Id515004B6F0F52E81ACA40ED7CCD2308166FF2576AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.restorativejustice.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$125,732GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$25,410ContributionsGiftsGrantsEtcAmt
Program Service Revenue$100,322ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$125,732TotalRevenueAmt
Salaries Other Comp Empl Bnft$63,470SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$11,445FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$26,225OtherExpensesTotalAmt
Total Expenses$101,140TotalExpensesAmt
Excess Or Deficit For Year$24,592ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$18,378NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,498OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$44,468NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,217BOYAmt
EOY$38,915EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$3,161BOYAmt
EOY$3,161EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$2,392EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,378BOYAmt
EOY$44,468EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$18,378BOYAmt
EOY$44,468EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEducation for underservedPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomEducation for the underservedDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Tom Cavanagh
President20.00$41,200$0$2,838
Monica Cavanagh
Secretary20.00$9,800$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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTom CavanaghPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1970 672-0213AddressLine1Txt
CityFort CollinsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80525ZIPCd
FieldValueIRS element (for citing)
Phone9702978795PhoneNum
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)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations2SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (16 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
Poudre School Dist
8460137332false$11,395$0
Douglas County School District
8460114462false$1,300$0
Eastern Sulfolk Bulcos
1160001292false$3,850$0
Hope for Youth
1121999182false$7,318$0
Ignatio
8460025632false$17,217$0
Monroe City NY
3160025636false$8,004$0
Nezperce Joint School District
8260013702false$3,900$0
NYSSBA
1412572496false$7,328$0
Powhatan Schools
5407587602false$3,900$0
Delevan-Darrien
3960221362false$2,097$0
Randolf Academy
1660025872false$650$0
Sodus Central District
1560023772false$16,938$0
Marci Miles
8360005432false$7,473$0
Meridian
3760036992false$2,600$0
Delawan-Darien SD
3960221362false$2,097$0
Durango DSD
8460125002false$6,865$0
FieldValueIRS element (for citing)
Supported Organizations Total2SupportedOrganizationsTotalCnt
Support Sum$102,932SupportSumAmt
Other Support Sum$0OtherSupportSumAmt
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocfalseListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org QualifiedfalseSupportedOrgQualifiedInd
Suprt Exclusively Sec170c2 BfalseSuprtExclusivelySec170c2BInd
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Control Deciding Grnt Frgn OrgfalseControlDecidingGrntFrgnOrgInd
Support Foreign Org No DetermfalseSupportForeignOrgNoDetermInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (true)SupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported OrgfalseMajorityDirTrstSupportedOrgInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsfalseTimelyProvidedDocumentsInd
Officers Close RelationshipfalseOfficersCloseRelationshipInd
Supported Org Voice InvestmentfalseSupportedOrgVoiceInvestmentInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Automotive 837.
Form 990EZ, Part I, Line 16Meals and Entertainment 673.
Form 990EZ, Part I, Line 16Business registration and License 10.
Form 990EZ, Part I, Line 16Cell Phone 1482.
Form 990EZ, Part I, Line 16Computer Expense 802.
Form 990EZ, Part I, Line 16Supplies 442.
Form 990EZ, Part I, Line 16Postage 383.
Form 990EZ, Part I, Line 16Dues and Subscriptions 1737.
Form 990EZ, Part I, Line 16Parking 95.
Form 990EZ, Part I, Line 16Accounting Fees 313.
Form 990EZ, Part I, Line 16Bookkeeping 855.
Form 990EZ, Part I, Line 16banking services 11.
Form 990EZ, Part I, Line 16travel and meetings 17614.
Form 990EZ, Part I, Line 16website 850.
Form 990EZ, Part I, Line 16Continuing Education 121.
Form 990EZ, Part I, Line 20Net Asset adjustment 1498.
Form 990EZ, Part II, Line 24Acct Receivable - other asset 2392.

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