THE M2 FOUNDATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE M2 FOUNDATION (EIN 46-1313380)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201803199349203850
Schema version
2017v2.2
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)
Return2018-11-15T09:53:20-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410984254PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Caldwell Taylor & Brown LtdBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15811 South Cedar Lake RoadAddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55416ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461313380EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE M2 FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlM2FOBusinessNameControlTxt
Phone6514651496PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4972AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARC ANDERSONPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLARRY E GODEL CPAPreparerPersonNm
PTINP00092954PTIN
Phone9525465456PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressM2MINDFULNESS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$57,374GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$57,374ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$57,374TotalRevenueAmt
Salaries Other Comp Empl Bnft$17,769SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,043FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,586OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$107PrintingPublicationsPostageAmt
Other Expenses Total$21,518OtherExpensesTotalAmt
Total Expenses$47,023TotalExpensesAmt
Excess Or Deficit For Year$10,351ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$5,364NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,715NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$6,524BOYAmt
EOY$16,391EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,524BOYAmt
EOY$16,391EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,160BOYAmt
EOY$676EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$5,364BOYAmt
EOY$15,715EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE ACCESS TO MINDFUL LIVING PRACTICESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomM2 OFFERED PROGRAMS IN SCHOOLS, COMMUNITY CENTERS AND WORKPLACES IN 2016. WE RAN PROGRAMS IN 5 ST PAUL SCHOOLS AND A VARIETY OF COMMUNITY SETTINGS. WE CONDUCTED WORKSHOPS FOR CORPORATE AND GOVERNMENT CLIENTS AS WELL.DescriptionProgramSrvcAccomTxt
Grants And Allocations$40,714GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$40,714TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARC ANDERSON
CHAIR/EXEC DIR40.00$0
ROB COWLE
President2.50$0
BETH BARRON
Secretary1.00$0
MARY SHEA MURPHY
Treasurer1.50$0
ALEX HIGANO
MEMBER1.50$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
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 FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARC ANDERSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4972AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd
FieldValueIRS element (for citing)
Phone6516451496PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,653CurrentTaxYearMinus1YearAmt
Current Tax Year$57,374CurrentTaxYearAmt
Total$398,735TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,653CurrentTaxYearMinus1YearAmt
Current Tax Year$57,374CurrentTaxYearAmt
Total$398,735TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$398,735PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$398,735TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $4528
Other Expenses.1002Office Expenses $486
Other Expenses.1008Interest $37
Other Expenses.1INDEPENDENT CONTRACTOR SERVICE $13780
Other Expenses.2DUES AND SUBSCRIPTIONS $1262
Other Expenses.3MISCELLANEOUS $1033
Other Expenses.4MEALS/ENTERTAINMENT $317
Other Expenses.6MN ANNUAL REGISTRATION FEE $75
Total Liabilities.1PAYROLL TAXES PAYABLE - Beginning $1160 PAYROLL TAXES PAYABLE - Ending $676

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