THE M2 FOUNDATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE M2 FOUNDATION (EIN 46-1313380)
Tax period
2015-01-01 to 2015-12-31
Filed
2017-02-15
IRS object ID
201710469349201221
Schema version
2015v3.0
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)
Return2017-02-15T13:40:47-08:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2017-02-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLARRY E GODEL CPAPreparerPersonNm
PTINP00092954PTIN
Phone9525465456PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$143,935GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$143,935ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$143,935TotalRevenueAmt
Salaries Other Comp Empl Bnft$64,650SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,650FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,489PrintingPublicationsPostageAmt
Other Expenses Total$77,903OtherExpensesTotalAmt
Total Expenses$147,692TotalExpensesAmt
Excess Or Deficit For Year-$3,757ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$1,901NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,856NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,971BOYAmt
EOY$4,490EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$306BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,277BOYAmt
EOY$4,490EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,376BOYAmt
EOY$6,346EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$1,901BOYAmt
EOY-$1,856EOYAmt
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 2015. 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$141,067GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$141,067TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARC ANDERSON
CHAIR/EXEC DIR40.00$60,000
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)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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 Minus2 Years$75,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,601CurrentTaxYearMinus1YearAmt
Current Tax Year$143,935CurrentTaxYearAmt
Total$274,708TotalAmt

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 Minus2 Years$75,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,601CurrentTaxYearMinus1YearAmt
Current Tax Year$143,935CurrentTaxYearAmt
Total$274,708TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$274,708PublicSupportTotal170Amt

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$274,708TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $947
Other Expenses.1005Travel $1824
Other Expenses.1007Conferences, Conventions, and Meetings $1148
Other Expenses.1INDEPENDENT CONTRACTOR SERVICE $60561
Other Expenses.2DUES AND SUBSCRIPTIONS $5124
Other Expenses.3MEETINGS AND SEMINARS $3988
Other Expenses.4STAFF TRAINING $2304
Other Expenses.6MISCELLANEOUS $1944
Other Expenses.8BANK CHARGES/PAY PAL FEES $38
Other Expenses.9MN ANNUAL REGISTRATION FEE $25
Other Assets.1OVERPAID MN WITHHOLDING - Beginning $306 OVERPAID MN WITHHOLDING - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1652 Accounts Payable and Accrued Expenses - Ending $0
Total Liabilities.1PAYROLL TAXES PAYABLE - Beginning $724 PAYROLL TAXES PAYABLE - Ending $6346

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