143 COLLECTIVE: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
143 COLLECTIVE (EIN 83-1055724)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202513219349209836
Schema version
2024v5.2
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)
Return2025-11-17T17:23:33-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN874165194PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ADAM CHANDANI & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12659 TOWNSGATE RD SUITE 217AddressLine1Txt
CityWESTLAKE VILLAGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91361ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831055724EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1143 COLLECTIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name Control143CBusinessNameControlTxt
Phone8052586509PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1219 N GARDEN ST AAddressLine1Txt
CityVENTURACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATT COULTERPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM CHANDANIPreparerPersonNm
PTINP01501105PTIN
Phone8053095445PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Address143COLLECTIVE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$94,137GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$94,136ContributionsGiftsGrantsEtcAmt
Investment Income$1InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$94,137TotalRevenueAmt
Grants And Similar Amounts Paid$45,397GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$6,720FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$98PrintingPublicationsPostageAmt
Other Expenses Total$13,122OtherExpensesTotalAmt
Total Expenses$65,337TotalExpensesAmt
Excess Or Deficit For Year$28,800ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$18,627NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$47,426NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,890BOYAmt
EOY$8,621EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,500BOYAmt
EOY$41,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,390BOYAmt
EOY$49,621EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$763BOYAmt
EOY$2,195EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$18,627BOYAmt
EOY$47,426EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOur team specializes in non-profit development, fiscal sponsorship, and community activism. Weve constructed all that we do to love others when they need it the most. Dedicated to leaving this place better than we found it, one community at a time.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtForeign GrantsForeignGrantsIndProgram Service ExpensesProgramServiceExpensesAmt
CESHEO - Provide safe housing, holistic care, and educational resources to underprivileged children living in the impoverished countryside of Siem Reap, Cambodia.1000+/- children supported annually$34,397Yes (X)$38,443
VARIOUS CHARITABLE DONATIONS TO ORGANIZATIONS SUCH AS PROSTATE CANCER FOUNDATION, TACKLE KIDS CANCER, THE APOSTLES HOUSE, CWFMNY, AND OTHERS.$1,350$1,350
Strikeout MDS/Cancer - Providing support and resources for families fighting cancer100+/- children and families supported annually$250$250
LOGSDON FAMILY FOUNDATION - THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO 501(C)3 CHARITIES TO HELP EMPOWER THE POOR AND DISADVANTAGED TO BECOME SELF-RELIANT BY PROVIDING SERVICES THAT PROMOTE THE SPIRITUAL, CULTURAL, ARTISTIC AND OCCUPATIONAL HEALTH OF SUCH INDIVIDUALS.$9,400$9,400
FieldValueIRS element (for citing)
Total Program Service Expenses$49,443TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MATT COULTER
President & CEO5.00$0
CRISTA MALDONADO-DUNN
CFO1.00$0
ERIK WILDE
Secretary1.00$0
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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMATT COULTERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1219 N GARDEN ST UNIT AAddressLine1Txt
CityVENTURACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93001ZIPCd
FieldValueIRS element (for citing)
Phone8052586509PhoneNum
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
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$214,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,670CurrentTaxYearMinus1YearAmt
Current Tax Year$94,136CurrentTaxYearAmt
Total$537,904TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$214,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,670CurrentTaxYearMinus1YearAmt
Current Tax Year$94,136CurrentTaxYearAmt
Total$537,904TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$537,904PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Total$7TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Total$7TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$214,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,675CurrentTaxYearMinus1YearAmt
Current Tax Year$94,136CurrentTaxYearAmt
Total$537,911TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: CESHEO | Donee's Address: KOK CHAN VILLAGE DANRON COMMUNE SOTNIKUM DISTRICT 171203 Cambodia | Cash Amount Given: $34397
Grants and Similar Amounts Paid In Excess of $5,000.22| Donee's Name: LOGSDON FAMILY FOUNDATION | Donee's Address: 6366 BRYNWOOD DR. MEDINA OH 44256 | Cash Amount Given: $9400
Other Expenses.1001Advertising and Promotion $2500
Other Expenses.1002Office Expenses $1187
Other Expenses.1003Information Technology $3175
Other Expenses.1PAYMENT PROCESSING FEES $4046
Other Expenses.2DUES & MEMBERSHIPS $1916
Other Expenses.3BANK FEES $298
Other Assets.1007Receivables-Officers, Directors, Etc. - Beginning $13500 Receivables-Officers, Directors, Etc. - Ending $41000
Total Liabilities.1CREDIT CARDS - Beginning $763 CREDIT CARDS - Ending $2195

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