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COMFORT FOUNDATION USA INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
COMFORT FOUNDATION USA INC (EIN 20-2489026)
Tax period
2017-09-01 to 2018-08-31
Filed
2018-12-17
IRS object ID
201843519349200764
Schema version
2017v2.3
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)
Return2018-12-17T13:14:10-06:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010716655PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARTZ & WILSON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1712 HANLEY IND CTAddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63144ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202489026EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMFORT FOUNDATION USA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMFBusinessNameControlTxt
Phone3142219464PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 220261AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63122ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHERRI HOLZHAUSENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3142219464PhoneNum
Signature2018-12-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER M HOOKPreparerPersonNm
PTINP00195989PTIN
Phone3146461040PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.15.65.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-12-12IPDt
IP Tm13:31:13IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF557BF6C6C330A64BBF7E9A58AD2D275D3994874AtSubmissionCreationDeviceId
At Submission Filing Device IdFD6326CFC9BFC1E4B49B97B81BB65AE015B45DA5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.COMFORTFOUNDATIONUSA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$148,560GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$148,391ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$169FundraisingGrossIncomeAmt
Special Events Net Income Loss$169SpecialEventsNetIncomeLossAmt
Total Revenue$148,560TotalRevenueAmt
Grants And Similar Amounts Paid$139,700GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,175FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,227PrintingPublicationsPostageAmt
Other Expenses Total$11,949OtherExpensesTotalAmt
Total Expenses$154,051TotalExpensesAmt
Excess Or Deficit For Year-$5,491ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$120,385NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$114,894NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$120,385BOYAmt
EOY$114,894EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$120,385BOYAmt
EOY$114,894EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$120,385BOYAmt
EOY$114,894EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF UNDERPRIVILEGED CHILDREN AND ORPHANS IN RUSSIA IN THE CITIES OF CHEREPOVETS AND VOLOGDA. TO GIVE FINANCIAL SUPPORT TO PURCHASE OFFICE AND PROGRAM SPACE IN VOLOGDA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSUPPORT PROGRAMS FOR ORPHANS IN VOLOGDA, RUSSIA.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$139,700ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$139,700TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SHERRI HOLZHAUSEN
PRESIDENT8.00$0$0$0
JOHN ROACH
VICE PRESIDENT3.00$0$0$0
PAT GRACE
SECRETARY3.00$0$0$0
JEAN LEE
TREASURER7.00$0$0$0
DIANE CARTER
DIRECTOR5.00$0$0$0
BOB EVANS
DIRECTOR1.00$0$0$0
CHRIS KOSTOW
DIRECTOR1.00$0$0$0
PAUL SCHROEDER
DIRECTOR2.00$0$0$0
LAURA ADKINS
DIRECTOR3.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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
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)
PersonJEAN LEEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12502 MCKINLEYAddressLine1Txt
CityCLAYMONTCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19703ZIPCd
FieldValueIRS element (for citing)
Phone3025844554PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$198,756CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,893CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,266CurrentTaxYearMinus1YearAmt
Current Tax Year$148,391CurrentTaxYearAmt
Total$777,581TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$198,756CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,893CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,266CurrentTaxYearMinus1YearAmt
Current Tax Year$148,391CurrentTaxYearAmt
Total$777,581TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$777,581PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$204TotalAmt
FieldValueIRS element (for citing)
Total Support$777,785TotalSupportAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SUPPORT ORPHANS IN VOLOGDA, RUSSIA. GRANTEE NAME: COMFORT FOUNDATION RUSSIA. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 139,700.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK FEES. AMOUNT: 1,638. DESCRIPTION: INSURANCE. AMOUNT: 2,218. DESCRIPTION: TRAVEL. AMOUNT: 8,063. DESCRIPTION: WEBSITE. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 11,949.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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