BODHI BATTALION INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BODHI BATTALION INC (EIN 47-4645044)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-26
- IRS object ID
- 202222079349200422
- Schema version
- 2021v4.0
- 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 | 2022-07-26T14:59:53-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203746583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 205 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802032944 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474645044 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BODHI BATTALION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BODH | BusinessNameControlTxt |
| Phone | 7205502677 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 906 | AddressLine1Txt |
| City | BROOMFIELD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNA MCTEVIA | PersonNm |
| Person Title | OPERATIONS DIRECTOR | PersonTitleTxt |
| Phone | 7205502677 | PhoneNum |
| Signature | 2022-07-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOANNA | PersonFirstNm |
| Person Last | MCTEVIA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANE K GRANGER | PreparerPersonNm |
| PTIN | P01388919 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2022-07-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.BODHIBATTALION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $112,072 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $60,287 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $51,785 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $37,535 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $14,250 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $74,537 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $13,265 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $10,359 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $242 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $30,980 | OtherExpensesTotalAmt |
| Total Expenses | $54,846 | TotalExpensesAmt |
| Excess Or Deficit For Year | $19,691 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $47,363 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,054 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,371 | BOYAmt |
| EOY | $65,304 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,500 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,371 | BOYAmt |
| EOY | $67,804 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8 | BOYAmt |
| EOY | $750 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,363 | BOYAmt |
| EOY | $67,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE BODHI BATTALION (PRONOUNCED BO-DEE, MEANING "AWAKENING") WAS ESTABLISHED TO EXTEND A HELPING HAND TO MILITARY VETERANS WHO STRUGGLE TO REINTEGRATE INTO CIVILIAN SOCIETY, LIVE WITH MENTAL OR PHYSICAL HEALTH ISSUES, RECOVER FROM ADDICTIONS TO SUBSTANCES AND/OR FIND SAFE, CONSISTENT HOUSING. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | WE PROVIDED OVER 1,000 HOURS OF VETERAN THERAPY SERVICES AND PLACED THREE SERVICE DOGS, WITH TWO MORE IN TRAINING, DURING 2021. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $49,019 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $49,019 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DON JOHNSON | ||
| PRESIDENT | 2.00 | $0 |
| JOE BOYERSMITH | ||
| BOARD MEMBER | 2.00 | $0 |
| JOANNA MCTEVIA | ||
| EXECUTIVE DI | 40.00 | $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 |
| 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 | JOANNA MCTEVIA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 906 | AddressLine1Txt |
| City | BROOMFIELD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7205502677 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,287 | CurrentTaxYearAmt |
| Total | $202,120 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,287 | CurrentTaxYearAmt |
| Total | $202,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $202,120 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $32,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,250 | CurrentTaxYearAmt |
| Total | $59,327 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $261,447 | TotalSupportAmt |
| Public Support CY170 | 0.77310 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | NET SPECIAL EVENTS 59,327 | ExplanationTxt |
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 TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $51,785 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $51,785 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $37,535 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $51,785 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $51,785 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,535 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,535 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,250 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 2,443 OFFICE SUPPLIES 2,124 TRAVEL 559 INSURANCE 1,487 VETERINARY COSTS 9,534 PROGRAM SUPPLIES 7,674 MERCHANDISE 5,441 LICENSES AND FEES 845 FUEL 419 MEALS 314 FOOD 140 TOTAL 30,980 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 0 2,500 TOTAL 0 2,500 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8 750 |
| FORM 990-EZ, PART III | THE BODHI BATTALION (PRONOUNCED BO-DEE, MEANING "AWAKENING") WAS ESTABLISHED TO EXTEND A HELPING HAND TO MILITARY VETERANS WHO STRUGGLE TO REINTEGRATE INTO CIVILIAN SOCIETY, LIVE WITH MENTAL OR PHYSICAL HEALTH ISSUES, RECOVER FROM ADDICTIONS TO SUBSTANCES AND/OR FIND SAFE, CONSISTENT HOUSING. |