EXHALE TO INHALE INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- EXHALE TO INHALE INC (EIN 46-4225128)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-11
- IRS object ID
- 201821319349202207
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-11T12:07:00-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201837833 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sandra G Johnson CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 Bedford Ave | AddressLine1Txt |
| City | Bellmore | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464225128 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXHALE TO INHALE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EXHA | BusinessNameControlTxt |
| Phone | 8005856081 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 186 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY TOBIN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2018-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA G JOHNSON CPA | PreparerPersonNm |
| PTIN | P00697705 | PTIN |
| Phone | 5164091120 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.EXHALETOINHALE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $114,012 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $74,211 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $21,234 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $18,567 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,941 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,626 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $108,071 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $108,699 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,625 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,254 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,591 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $17,545 | OtherExpensesTotalAmt |
| Total Expenses | $132,714 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$24,643 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $50,356 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,713 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,465 | BOYAmt |
| EOY | $25,713 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,465 | BOYAmt |
| EOY | $25,713 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,356 | BOYAmt |
| EOY | $25,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EXHALE TO INHALE EMPOWERS THOSE AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL VIOLENCE TO TRANSFORM THEIR LIVES. THEY USE THE HEALING PRACTICE OF TRAUMA INFORMED YOGA TO EMPOWER SURVIVORS, WHILE HELPING COMMUNITIES TO DEVELOP SKILLS AND KNOWLEDGE TO SUPPORT THEM. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TRAINING FOR YOGA INSTRUCTORS ON SETTING UP CLASSES FOR SURVIVORS OF ABUSE. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $4,758 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,758 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ZOE LAPAGE | ||
| FOUNDER | 40.00 | $22,158 |
| AMY TOBIN | ||
| President | 10.00 | $0 |
| SARAH PLATT-FINGER | ||
| Vice President | 0.50 | $0 |
| KATE MITCHELL | ||
| Secretary | 0.50 | $0 |
| ERICA BARTH | ||
| Director | 0.50 | $0 |
| CLAIRE KINSELLA HOLTJE | ||
| Director | 0.50 | $0 |
| REGINA LIANG | ||
| Director | 0.50 | $0 |
| DHIREN RAWAL | ||
| Director | 0.50 | $0 |
| KIMBERLY CAMPBELL | ||
| Executive Dir. | 40.00 | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY CAMPBELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 MERCER STREET APT 5 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9173704470 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $16,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,211 | CurrentTaxYearAmt |
| Total | $212,557 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $16,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,211 | CurrentTaxYearAmt |
| Total | $212,557 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $212,557 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $212,557 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MOVING FOR MEANING | Event1Nm |
| Gross Receipts Event1 | $14,143 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $14,143 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $14,143 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $14,143 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $14,143 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $1281 |
| Other Expenses.1005 | Travel $3456 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $255 |
| Other Expenses.1012 | Insurance $4960 |
| Other Expenses.1 | PROGRAM EXPENSE $4757 |
| Other Expenses.3 | PAYROLL FEES $918 |
| Other Expenses.5 | COMPUTER EXPENSE $390 |
| Other Expenses.6 | DUES AND SUBSCRIPTIONS $369 |
| Other Expenses.7 | TELEPHONE $354 |
| Other Expenses.8 | BANK FEES $325 |
| Other Expenses.9 | GENERAL AND ADMINISTRATIVE $186 |
| Other Expenses.10 | MAINTENENCE $180 |
| Other Expenses.11 | GIFTS $114 |
| Total Liabilities.1 | SALES TAX PAYABLE - Beginning $109 SALES TAX PAYABLE - Ending $0 |