WARM UP AMERICA FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WARM UP AMERICA FOUNDATION (EIN 01-0676527)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202433179349201898
- 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 | 2024-11-12T12:27:49-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205939183 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stokes and Powell CPAs LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3740 N Josey LN STE 118 | AddressLine1Txt |
| City | Carrollton | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75007 | 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 | 010676527 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Warm Up America Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WARM | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3740 N Josey LN STE 126 | AddressLine1Txt |
| City | Carrollton | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750072448 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jenny Bessonette | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Phone | 9723257232 | PhoneNum |
| Signature | 2024-11-07 | 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 | Wayne P Powell CPA | PreparerPersonNm |
| PTIN | P00437621 | PTIN |
| Phone | 9724920744 | 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-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 0001 | GroupExemptionNum |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | warmupamerica.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | Foundation | TypeOfOrganizationOtherDesc |
| Gross Receipts | $89,425 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $89,425 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $89,425 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $24,219 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,500 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $29,178 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $17,466 | OtherExpensesTotalAmt |
| Total Expenses | $78,363 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,062 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $83,529 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $94,591 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,827 | BOYAmt |
| EOY | $94,024 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $11,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,827 | BOYAmt |
| EOY | $105,024 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,298 | BOYAmt |
| EOY | $10,433 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,529 | BOYAmt |
| EOY | $94,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide warmth to those in need | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Collection of blankets, hats, scarves, etc. Estimated 139,048 items given. 6,000 plus volunteers participated. 820 office volunteer hours | $49,565 |
| 7- Virtual Campaigns- Volunteers distribute hats, scarves,mittens, blankets, and shawls in low-income communities and to veterans. Estimated 6000 volunteers. | $12,306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $61,871 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Jan Kahn | ||||
| President | 1.00 | $0 | $0 | $0 |
| David Blumenthal | ||||
| OfficerTrustee | 1.00 | $0 | $0 | $0 |
| Paulo Santos | ||||
| OfficerTrustee | 1.00 | $0 | $0 | $0 |
| Kylee Peters | ||||
| OfficerTrustee | 1.00 | $0 | $0 | $0 |
| Jenny A Bessonette | ||||
| Executive DirectorTrustee | 2.00 | $0 | $0 | $0 |
| Cheri Prachniak | ||||
| Coordinator | 0.00 | $0 | $0 | $0 |
| Ursula Morgan | ||||
| Officer Trustee | 0.00 | $0 | $0 | $0 |
| Adam Blumenthal | ||||
| Officer Trustee | 0.00 | $0 | $0 | $0 |
| Tyra Derr | ||||
| Officer Trustee | 0.00 | $0 | $0 | $0 |
| Chris Mills | ||||
| OfficerTrustee | 0.00 | $0 | $0 | $0 |
| Richard Ezra | ||||
| OfficerTrustee | 0.00 | $0 | $0 | $0 |
| Laura Zander | ||||
| OfficerTrustee | 0.00 | $0 | $0 | $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 |
| 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 | Jenny A Bessonette | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3740 N Josey Lane Suite 126 | AddressLine1Txt |
| City | Carrollton | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9723257232 | 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 |
| 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 | $34,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,425 | CurrentTaxYearAmt |
| Total | $305,320 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,997 | CurrentTaxYearMinus4YearsAmt |
| Total | $3,997 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,425 | CurrentTaxYearAmt |
| Total | $309,317 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $309,317 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,425 | CurrentTaxYearAmt |
| Total | $309,317 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | Accomplishments for 2023139,048 Items shipped to charities62,491 Items donated locallyOver 6,000 volunteers across the United States820 office volunteer hours8 Virtual Campaigns: a) Brittany B Hooked Adult Blankets b) Hallmark Made with Love c) Soldiers Angel Veteran Campaign d) Tiffany Hansen Shawls e) Tiffany Hansen Baby Blankets f) Hallmark Stitched with Sweets Scarves for Women g) DFW Fiber Fest and SoCal Fiber Fest h) WUA! Makers Monthly ChallengesOther Year Long Campaigns a) 30th Anniversary Pattern Bundle b) Kendra Scott Give Back c) WUA Tshirts |
| Description of other expenses Part I line 16 | Description AmountMarketing 759Office Supplies 799Insurance 2,851Communications 11,547Merchant Service Fees 328Public Relations 1,182 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Rec 0 11,000 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit Card 2,483 2,848CYC Payable 15,815 7,585 |