MELALEUCA FOUNDATION A NON-PROFIT CORPORATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MELALEUCA FOUNDATION A NON-PROFIT CORPORATION (EIN 20-0513976)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202423199349105447
- 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 | 2024-11-14T18:04:21-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820486077 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSTON DENNEY & KILLPACK PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 MERLIN DR | AddressLine1Txt |
| City | IDAHO FALLS | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200513976 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELALEUCA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MELA | BusinessNameControlTxt |
| Phone | 2085220700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4609 WEST 65TH SOUTH | AddressLine1Txt |
| City | IDAHO FALLS | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD DYER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2085220700 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN KILLPACK | PreparerPersonNm |
| PTIN | P00145746 | PTIN |
| Phone | 2085220886 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,823,353 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $774,709 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $215,970 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $215,970 | InterestOnSavNetInvstIncmAmt |
| Total Rev And Expnss | $990,679 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $215,970 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $2,250 | AccountingFeesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $16,468 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $16,468 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $18,718 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $16,468 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $723,863 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $711,163 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $742,581 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $727,631 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $248,098 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $215,970 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $98,397 | CashBOYAmt |
| Cash EOY | $3,353 | CashEOYAmt |
| Cash EOYFMV | $3,353 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,476,858 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,820,000 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,820,000 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $4,575,255 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,823,353 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,823,353 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,575,255 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $4,823,353 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,575,255 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,823,353 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,575,255 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,823,353 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,575,255 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $248,098 | ExcessRevenueOverExpensesAmt |
| Subtotal | $4,823,353 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $4,823,353 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,002 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,002 | SubtotalAmt |
| Tax Based On Investment Income | $3,002 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $748 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $748 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $13 | EsPenaltyAmt |
| Tax Due | $2,267 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | ID | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.MELALEUCA.ORG | WebsiteAddressTxt |
| Individual With Books | RICHARD DYER | IndividualWithBooksNm |
| Phone | 2085220700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4609 WEST 65TH SOUTH | AddressLine1Txt |
| City | IDAHO FALLS | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| J ANDREW LAW | ||||||||
| 4609 WEST 65TH SOUTH | IDAHO FALLS | ID | 83402 | PRESIDENT | 0.25 | $0 | $0 | $0 |
| RICHARD DYER | ||||||||
| 4609 WEST 65TH SOUTH | IDAHO FALLS | ID | 83402 | TREASURER | 0.25 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,554,250 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,554,250 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,108,500 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $3,108,500 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $46,628 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,061,872 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $153,094 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $153,094 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,002 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,002 | TotalTaxAmt |
| Distributable Before Adj | $150,092 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $150,092 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $150,092 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $727,631 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $727,631 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $150,092 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $39,616 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $871,175 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $670,836 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $429,673 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $395,793 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,407,093 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $727,631 | QualifyingDistributionsAmt |
| Applied To Current Year | $150,092 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $577,539 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,984,632 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $39,616 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,945,016 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $871,175 | ExcessFromYear4Amt |
| Excess From Year3 | $670,836 | ExcessFromYear3Amt |
| Excess From Year2 | $429,673 | ExcessFromYear2Amt |
| Excess From Year1 | $395,793 | ExcessFromYear1Amt |
| Excess From Current Year | $577,539 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|
| BOISE STATE UNIVERSITY | ||||||
| 1910 W UNIVERSITY DR | BOISE | ID | 83725 | TUITION | $2,000 | |
| BONNEVILLE EDUCATION FOUNDATION | ||||||
| 3497 N AMMON RD | IDAHO FALLS | ID | 83406 | GENERAL SUPPORT | $12,000 | |
| BONNEVILLE YOUTH SOCCER LEAGUE | ||||||
| PO BOX 51665 | IDAHO FALLS | ID | 83405 | GENERAL SUPPORT | $1,000 | |
| BRIGHAM YOUNG UNIVERSITY | ||||||
| 155 EAST 1230 NORTH | PROVO | UT | 84602 | TUITION | $14,000 | |
| BRIGHAM YOUNG UNIVERSITY - IDAHO | ||||||
| 525 SOUTH CENTER STREET | REXBURG | ID | 83460 | TUITION | $10,000 | |
| BURSAR U OF I | ||||||
| 506 S WRIGHT ST | URBANA | IL | 61801 | TUITION | $2,443 | |
| COLLEGE OF EASTERN IDAHO | ||||||
| 1600 S 25TH E | IDAHO FALLS | ID | 83404 | TUITION | $2,000 | |
| HEART 2 HAND BINGHAM FOOD PANTRY | ||||||
| 180 S HOLMES AVE | SHELLEY | ID | 83274 | GENERAL SUPPORT | $8,000 | |
| IDAHO FALLS AUDITORIUM DISTRICT | ||||||
| 467 CONSTITUTION WAY | IDAHO FALLS | ID | 83402 | GENERAL SUPPORT | $25,000 | |
| IDAHO STATE UNIVERSITY | ||||||
| 921 S 8TH AVE | POCATELLO | ID | 83209 | TUITION | $6,000 | |
| LIBERTY UNIVERSITY | ||||||
| 1971 UNIVERSITY BLVD | LYNCHBURG | VA | 24515 | TUITION | $2,000 | |
| MAYO CLINIC | ||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | GENERAL SUPPORT | $300,000 | |
| MELALEUCA LIFE ENHANCEMENT FOUNDATI | ||||||
| 4609 W 6TH S | IDAHO FALLS | ID | 83402 | GENERAL SUPPORT | $100,000 | |
| MELALEUCA INC | ||||||
| 4609 W 65TH S | IDAHO FALLS | ID | 83402 | GENERAL SUPPORT | $2,720 | |
| ORPHANAGE SUPPORT SERVICES | ||||||
| PO BOX 345 | REXBURG | ID | 83440 | GENERAL SUPPORT | $180,000 | ORGANIZATION (OSSO) |
| RIO REVOLUTION CHURCH | ||||||
| 3419 E LAMAR ALEXANDER PK | MARYVILLE | TN | 37804 | GENERAL SUPPORT | $1,000 | |
| SOUTHERN NEW HAMPSHIRE UNIVERSITY | ||||||
| 2500 N RIVER ROAD | MANCHESTER | NH | 03106 | TUITION | $2,000 | |
| ST VINCENT DEPAUL | ||||||
| 805 S HOLMES AVE | IDAHO FALLS | ID | 83401 | GENERAL SUPPORT | $6,000 | |
| STAND WITH UKRAINE | ||||||
| 1001 GAYLEY AVE 24439 | LOS ANGELES | CA | 90024 | GENERAL SUPPORT | $10,000 | |
| THE ALTURAS INSTITUTE | ||||||
| 428 PARK AVE | IDAHO FALLS | ID | 83402 | SPONSORSHIP | $3,000 | |
| THE SALVATION ARMY | ||||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 22314 | GENERAL SUPPORT | $4,000 | |
| UNITED WAY OF IF & BONNEVILLE COUNT | ||||||
| 1649 WOODRUFF PARK CIR | IDAHO FALLS | ID | 83404 | GENERAL SUPPORT | $8,000 | |
| UTAH VALLEY UNIVERSITY | ||||||
| 800 W UNIVERSITY PARKWAY | OREM | UT | 84058 | TUITION | $6,000 | |
| WESTERN GOVERNORS UNIVERSITY | ||||||
| 4001 S 700 E 300 | MILLCREEK | UT | 84107 | TUTIION | $4,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $711,163 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $215,970 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $215,970 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $215,970 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELALEUCA INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4609 WEST 65TH SOUTH | AddressLine1Txt |
| City | IDAHO | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $43,948 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $2,250 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| RETURNS | $2,014 | $2,014 |
| BANK CHARGES | $14,454 | $14,454 |