DONNA TERRELLS YOGA WARRIORS FIGHTING COLON CANCER: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DONNA TERRELLS YOGA WARRIORS FIGHTING COLON CANCER (EIN 47-4453034)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-25
- IRS object ID
- 202422999349201117
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-25T13:27:37-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710448488 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RASCO WINTER THOMAS GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 RIVER BLUFF DR STE 200 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 722022218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474453034 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA TERRELL'S YOGA WARRIORS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DONN | BusinessNameControlTxt |
| Phone | 5015809836 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 231 CHENAL WOODS DR | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72223 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA TERRELL | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 5015809836 | PhoneNum |
| Signature | 2024-10-31 | 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 | R KEVIN NORTON CPA | PreparerPersonNm |
| PTIN | P01063782 | PTIN |
| Phone | 5013758500 | PhoneNum |
| Preparation | 2024-10-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | HTTP://WWW.YOGAWARRIORS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Gross Receipts | $72,204 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $47,607 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $24,597 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,333 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $16,264 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $63,871 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $25,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $659 | FeesAndOtherPymtToIndCntrctAmt |
| Total Expenses | $25,659 | TotalExpensesAmt |
| Excess Or Deficit For Year | $38,212 | ExcessOrDeficitForYearAmt |
| Other Changes In Net Assets | $33,308 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $71,520 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $27,913 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $43,607 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $71,520 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $71,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROMOTE THE BENEFITS OF YOGA TO HELP RELIEVE STRESS AND SOME SYMPTOMS OF CANCER AND ITS ASSOCIATED TREATMENTS. IN ADDITION, WE PROVIDE YOGA CLASSES FOR PATIENTS, SURVIVORS AND CAREGIVERS. WE ALSO HELP WITH TEMPORARY HOUSING FOR CANCER SURVIVORS IN TOWN FOR TREATMENT AND PROVIDE FINANCIAL ASSISTANCE IN VARIOUS OTHER WAYS, INCLUDING LIQUID NUTRITIONAL SUPPLEMENTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROMOTE THE BENEFITS OF YOGA TO HELP RELIEVE STRESS AND SOME SYMPTOMS OF CANCER AND ITS ASSOCIATED TREATMENTS. IN ADDITION, WE PROVIDE YOGA CLASSES FOR PATIENTS, SURVIVORS AND CAREGIVERS. WE ALSO HELP WITH TEMPORARY HOUSING FOR CANCER SURVIVORS IN TOWN FOR TREATMENT AND PROVIDE FINANCIAL ASSISTANCE IN VARIOUS OTHER WAYS, INCLUDING LIQUID NUTRITIONAL SUPPLEMENTS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $25,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $25,659 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,659 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA TERRELL | PersonNm |
| Title | DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 000.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA TERRELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2103 W 46TH AVE | AddressLine1Txt |
| City | PINE BLUFF | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5015809836 | 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 | $47,607 | CurrentTaxYearAmt |
| Total | $47,607 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $24,597 | CurrentTaxYearAmt |
| Total | $24,597 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $72,204 | CurrentTaxYearAmt |
| Total | $72,204 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $72,204 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $72,204 | CurrentTaxYearAmt |
| Total | $72,204 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $24,597 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,597 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,333 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $24,597 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $24,597 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,333 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,333 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,264 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: 20TH CENTURY CLUBS LODGE ADDRESS: 4011 MARYLAND AVE LITTLE ROCK, AR 72204 CASH CONTRIBUTION: 25,000 |
| FORM 990-EZ, PART I, LINE 20 | BOY FUND BALANCE 33,308 |
| FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 0 43,607 TOTAL 0 43,607 |
| FORM 990-EZ, PART III | TO PROMOTE THE BENEFITS OF YOGA TO HELP RELIEVE STRESS AND SOME SYMPTOMS OF CANCER AND ITS ASSOCIATED TREATMENTS. IN ADDITION, WE PROVIDE YOGA CLASSES FOR PATIENTS, SURVIVORS AND CAREGIVERS. WE ALSO HELP WITH TEMPORARY HOUSING FOR CANCER SURVIVORS IN TOWN FOR TREATMENT AND PROVIDE FINANCIAL ASSISTANCE IN VARIOUS OTHER WAYS, INCLUDING LIQUID NUTRITIONAL SUPPLEMENTS. |
| FORM 990-EZ, PART III, LINE 28 | TO PROMOTE THE BENEFITS OF YOGA TO HELP RELIEVE STRESS AND SOME SYMPTOMS OF CANCER AND ITS ASSOCIATED TREATMENTS. IN ADDITION, WE PROVIDE YOGA CLASSES FOR PATIENTS, SURVIVORS AND CAREGIVERS. WE ALSO HELP WITH TEMPORARY HOUSING FOR CANCER SURVIVORS IN TOWN FOR TREATMENT AND PROVIDE FINANCIAL ASSISTANCE IN VARIOUS OTHER WAYS, INCLUDING LIQUID NUTRITIONAL SUPPLEMENTS. |