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RESTORATIVE JUSTICE EDUCATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
RESTORATIVE JUSTICE EDUCATION (EIN 46-2040082)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-03-13
IRS object ID
201700729349200405
Schema version
2016v3.0
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)
Return2017-03-13T07:07:17-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-02-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKURT SULTZMANPreparerPersonNm
Phone9702193454PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.174.44.122IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-03-13IPDt
IP Tm07:07:09IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE2E58BFB7DF070178A84E137B917FE6032F72276AtSubmissionCreationDeviceId
At Submission Filing Device IdE2E58BFB7DF070178A84E137B917FE6032F72276AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$30,370GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,824ContributionsGiftsGrantsEtcAmt
Program Service Revenue$25,546ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
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$30,370TotalRevenueAmt
Salaries Other Comp Empl Bnft$9,752SalariesOtherCompEmplBnftAmt
Other Expenses Total$12,598OtherExpensesTotalAmt
Total Expenses$22,350TotalExpensesAmt
Excess Or Deficit For Year$8,020ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$1,059NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$764OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$9,843NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$10,559EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,059BOYAmt
EOY$1,059EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,059BOYAmt
EOY$11,618EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1,775EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$1,059BOYAmt
EOY$9,843EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEducation for underservedPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTRAINING EDUCATORSDescriptionProgramSrvcAccomTxt
Program Service Expenses$22,350ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$22,350TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TOM CAVANAGH
President20.00$6,800
MONICA CAVANAGH
Secretary20.00$1,360
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
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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations2SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (4 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
Poudre School Dist
8460137332false$5,500$0
Northern Arizona Academy
8606160062false$7,000$0
Saint Steven's Indian
2374463162false$11,500$0
Cattaraugus
1660062662false$1,546$0
FieldValueIRS element (for citing)
Supported Organizations Total2SupportedOrganizationsTotalCnt
Support Sum$25,546SupportSumAmt
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 (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Automotive 75.
Form 990EZ, Part I, Line 16Business registration and License 10.
Form 990EZ, Part I, Line 16Cell Phone 691.
Form 990EZ, Part I, Line 16Computer Expense 92.
Form 990EZ, Part I, Line 16Postage 18.
Form 990EZ, Part I, Line 16Dues and Subscriptions 85.
Form 990EZ, Part I, Line 16Parking 102.
Form 990EZ, Part I, Line 16Bookkeeping 315.
Form 990EZ, Part I, Line 16Legal 383.
Form 990EZ, Part I, Line 16Outside Contractor 4844.
Form 990EZ, Part I, Line 16travel and meetings 4403.
Form 990EZ, Part I, Line 16miscellaneous 478.
Form 990EZ, Part I, Line 16website 648.
Form 990EZ, Part I, Line 16meals 357.
Form 990EZ, Part I, Line 16supplies 97.
Form 990EZ, Part I, Line 20adjustment in net 764.
Form 990EZ, Part II, Line 24furniture 1059.
Form 990EZ, Part II, Line 26Payroll
Form 990EZ, Part II, Line 26Opening balance less draws less Income

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