CREATIVE FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CREATIVE FOUNDATION (EIN 23-7456793)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-14
IRS object ID
201441349349100909
Schema version
2013v3.1
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)
Return2014-05-14T08:31:45-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KITCHENMASTER KLOOSTER & BEGALKA CPASBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11818 COMMERCE DRIVEAddressLine1
CityNORTH MANKATOCity
StateMNState
ZIP Code56003ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237456793EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CREATIVE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCREABusinessNameControlTxt
Phone9529063939PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1601AddressLine1
CityKINGS BEACHCity
StateCAState
ZIP Code96143ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHY PETERSONPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone9529063939PhoneNum
Signature2014-05-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJILLIANN KLOOSTERPreparerPersonNm
PTINP00214839PTIN
Phone5076254910PhoneNum
Preparation2014-05-07PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$198,355FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$5InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$5InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$383DividendsRevAndExpnssAmt
Dividends Net Invst Incm$372DividendsNetInvstIncmAmt
Total Rev And Expnss$388TotalRevAndExpnssAmt
Total Net Invst Incm$377TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,100AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$1,100AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$41TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$25TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$13OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$13OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,154TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,138TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$8,025ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$8,025ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$9,179TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$9,163TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$8,791ExcessRevenueOverExpensesAmt
Net Investment Income$377NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,113CashBOYAmt
Cash EOY$6,000CashEOYAmt
Cash EOYFMV$6,000CashEOYFMVAmt
Sav And Temp Cash Invst BOY$116,172SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$102,122SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$102,122SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$74,889OtherInvestmentsBOYAmt
Other Investments EOY$75,261OtherInvestmentsEOYAmt
Other Investments EOYFMV$90,233OtherInvestmentsEOYFMVAmt
Total Assets BOY$192,174TotalAssetsBOYAmt
Total Assets EOY$183,383TotalAssetsEOYAmt
Total Assets EOYFMV$198,355TotalAssetsEOYFMVAmt
Loans From Officers BOY$86LoansFromOfficersBOYAmt
Loans From Officers EOY$86LoansFromOfficersEOYAmt
Total Liabilities BOY$86TotalLiabilitiesBOYAmt
Total Liabilities EOY$86TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$192,088RetainedEarningBOYAmt
Retained Earning EOY$183,297RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$192,088TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$183,297TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$192,174TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$183,383TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$192,088TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$8,791ExcessRevenueOverExpensesAmt
Subtotal$183,297SubtotalAmt
Tot Net Ast Or Fund Balances EOY$183,297TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$9,109AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$190,120NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.047912DistributionYr1Rt
Adjusted Qlfy Distri Yr2$9,164AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$184,400NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.049696DistributionYr2Rt
Adjusted Qlfy Distri Yr3$8,114AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$176,159NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.046061DistributionYr3Rt
Adjusted Qlfy Distri Yr4$8,025AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$167,403NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.047938DistributionYr4Rt
Total Distribution0.191607TotalDistributionRt
Average Distribution0.047902AverageDistributionRt
Net Vl Noncharitable Assets$194,050NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$9,295AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$4NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$9,299AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$9,163QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$8InvestmentIncomeExciseTaxAmt
Subtotal$8SubtotalAmt
Tax Based On Investment Income$8TaxBasedOnInvestmentIncomeAmt
Tax Due$8TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateMNOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksTIMOTHY PETERSONIndividualWithBooksNm
Phone9529063939PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1601AddressLine1
CityKINGS BEACHCity
StateCAState
ZIP Code96143ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GEORGE PETERSON JR
1574 SHERWOOD DRIVENORTH MANKATOMN56003PRESIDENT1.00$0$0$0
KRISTIN PETERSON CAIN
47 DEERWOOD COURTNORTH MANKATOMN56003SECRETARY1.00$0$0$0
TIMOTHY PETERSON
8787 STEELHEADKINGS BEACHCA96143TRUSTEE1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$80,768AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$116,237AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$197,005TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$197,005AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,955CashDeemedCharitableAmt
Net Vl Noncharitable Assets$194,050NetVlNoncharitableAssetsAmt
Minimum Investment Return$9,703MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$9,703MinimumInvestmentReturnAmt
Tax Based On Investment Income$8TaxBasedOnInvestmentIncomeAmt
Total Tax$8TotalTaxAmt
Distributable Before Adj$9,695DistributableBeforeAdjAmt
Distributable Before Ded$9,695DistributableBeforeDedAmt
Distributable As Adjusted$9,695DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$9,163ExpensesAndContributionsAmt
Qualifying Distributions$9,163QualifyingDistributionsAmt
Adjusted Qualifying Distri$9,163AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$9,695DistributableAsAdjustedAmt
Undistributed Income PY$8,025UndistributedIncomePYAmt
Qualifying Distributions$9,163QualifyingDistributionsAmt
Applied To Year1$8,025AppliedToYear1Amt
Applied To Current Year$1,138AppliedToCurrentYearAmt
Undistributed Income CY$8,557UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ARTS FOR THE SCHOOLS
PO BOX 866TRUCKEECA96160NONEPROVIDE HIGH QUALITY ARTS LEARNING$7,000
SQUAW VALLEY ALPINE MEADOWS FOUNDAT
PO BOX 21942OLYMPIC VALLEYCA96146NONEPROVIDE SKILLS FOR YOUNG ATHLETES$1,025
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$8,025TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$5ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$383ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$388ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$388TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryKITCHENMASTER & COMPANYCategoryTxt
Amt$1,100Amt
Disbursements Charitable Prps$1,100DisbursementsCharitablePrpsAmt

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (3 entries)

GEORGE PETERSON JR
KRISTIN PETERSON CAIN
TIMOTHY PETERSON

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemMUTUAL FUNDSCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$75,261BookValueAmt
EOYFMV$90,233EOYFMVAmt

Loans From Officers Schedule LoansFromOfficersSchedule

Loans From Officer LoansFromOfficerGrp

FieldValueIRS element (for citing)
Lender PersonTIMOTHY PETERSONLenderPersonNm
Loan Original$86LoanOriginalAmt
Balance Due$86BalanceDueAmt
Note2007-12NoteDt
Security Provided BorrowerUNSECUREDSecurityProvidedBorrowerTxt
Loan PurposePAY EXPENSESLoanPurposeTxt
Lender ConsiderationCASHLenderConsiderationDesc

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
BANK CHARGES$13$13

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
STATE FEE$25$25
EXCISE TAX$16

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.