BASIN WIDE FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BASIN WIDE FOUNDATION (EIN 33-0688147)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2024-09-19
- IRS object ID
- 202402639349200030
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-19T15:20:11-07:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161757129 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Abbott & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55898 29 Palms Hwy Ste A | AddressLine1Txt |
| City | Yucca Valley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92284 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330688147 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BASIN WIDE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BASI | BusinessNameControlTxt |
| Phone | 7605679404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56711 29 PALMS HWY | AddressLine1Txt |
| City | YUCCA VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92284 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER CUSACK | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-09-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Shelly L Abbott EA | PreparerPersonNm |
| PTIN | P00177151 | PTIN |
| Phone | 7603651040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | BASINWIDEFOUNDATION.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $63,124 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,098 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $30,568 | ProgramServiceRevenueAmt |
| Investment Income | $458 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $25,000 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $23,658 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $1,342 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $39,466 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $26,576 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,150 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $135 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $53,270 | OtherExpensesTotalAmt |
| Total Expenses | $84,131 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$44,665 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $206,079 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $161,414 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,245 | BOYAmt |
| EOY | $154,214 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,903 | BOYAmt |
| EOY | $2,355 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,931 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,079 | BOYAmt |
| EOY | $161,569 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $155 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,079 | BOYAmt |
| EOY | $161,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PARTNER WITH INDIVIDUALS, NON-PROFITS AND LOCAL GOVERNMENTS TO IMPROVE LIFE AND ECONOMIC VITALITY IN THE MORONGO BASIN. REACHING OUT TO THE ENTIRE MORONGO BASIN SEEKING ACTIVE OPPORTUNITIES TO STRENGTHEN NON-PROFIT ORGANIZATIONS BY HELPING THEM ACHIEVE THEIR GOALS.IMPROVING OUR QUALITY OF LIFE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | REACHING OUT TO THE ENTIRE MORONGO BASIN SEEKING ACTIVE OPPORTUNITIES TO STRENGTHEN NON-PROFIT ORGANIZATIONS BY HELPING THEM ACHIEVE THEIR GOALS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $5,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $43,816 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,816 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JENNIFER CUSACK | ||
| President | 3.00 | $0 |
| AMANDA MUNSEY | ||
| Vice President | 3.00 | $0 |
| JEFF LITEL | ||
| Director | 1.00 | $0 |
| LAURIE RUSH | ||
| Director | 1.00 | $0 |
| KIMBERLY SPIEGEL | ||
| Director | 1.00 | $0 |
| SANDY SMITH | ||
| Treasurer | 1.00 | $0 |
| DEBRA BREIDENBACH-STERLING | ||
| Director | 1.00 | $0 |
| 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 |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDY SMITH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56711 29 PALMS HWY | AddressLine1Txt |
| City | YUCCA VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92284 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7603657219 | 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 |
| 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 |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,666 | CurrentTaxYearAmt |
| Total | $291,099 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,666 | CurrentTaxYearAmt |
| Total | $291,099 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $291,099 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $8,518 | CurrentTaxYearMinus2YearsAmt |
| Total | $8,518 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,666 | CurrentTaxYearAmt |
| Total | $299,617 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97160 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97410 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (31 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $388 |
| Other Expenses.1009 | Depreciation $1562 |
| Other Expenses.1 | WASTE NOT MB PROGRAM $27312 |
| Other Expenses.2 | ANNUAL DINNER EXPENSES $6146 |
| Other Expenses.3 | LUNCHEON EXPENSES $2972 |
| Other Expenses.4 | GOLF TOURNAMENT EXP $2804 |
| Other Expenses.5 | TELEPHONE $2746 |
| Other Expenses.6 | BRING BACK GRUBSTAKES EXP $1650 |
| Other Expenses.7 | D&O INSURANCE $1227 |
| Other Expenses.8 | LIABILITY INSURANCE $1075 |
| Other Expenses.9 | OFFICE SUPPLIES $698 |
| Other Expenses.10 | BOB DUNN MEMORIAL SCHOLARSHIP $610 |
| Other Expenses.11 | DREAMS 4 KIDS $600 |
| Other Expenses.12 | DUES & SUBSCRIPTIONS $576 |
| Other Expenses.13 | MIRACLE LEAGUE OF THE DESERT $546 |
| Other Expenses.14 | WORKSHOP/SEMINAR EXPENSES $445 |
| Other Expenses.15 | WEBSITE $365 |
| Other Expenses.16 | CELL PHONE ALLOWANCE $360 |
| Other Expenses.17 | PROPERTY TAXES $325 |
| Other Expenses.18 | WORKERS COMP $318 |
| Other Expenses.19 | BANK CHARGES $175 |
| Other Expenses.21 | FEES $126 |
| Other Expenses.22 | INTERNET $92 |
| Other Expenses.23 | YOUTH SPORTS PARK EXPENSE $75 |
| Other Expenses.24 | MISC FUNDRAISING EXPENSES $54 |
| Other Expenses.25 | OUTSIDE SERVICES $10 |
| Other Expenses.26 | SUPPLIES $9 |
| Other Expenses.27 | ROUNDING $4 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $5000 Furniture and Fixtures - Ending $5000 |
| Other Assets.1003 | Machinery and Equipment - Beginning $10931 Machinery and Equipment - Ending $0 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $155 |