WARM UP AMERICA FOUNDATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WARM UP AMERICA FOUNDATION (EIN 01-0676527)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202233189349207908
- Schema version
- 2021v4.2
- 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 | 2022-11-14T17:31:42-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 1933 E Frankford RD STE 105 | AddressLine1Txt |
| City | Carrollton | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75007 | 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 | 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 | 4699644525 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jenny | PersonFirstNm |
| Person Last | Bessonette | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Wayne P Powell CPA | PreparerPersonNm |
| PTIN | P00437621 | PTIN |
| Phone | 9724920744 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Group Exemption | 0001 | GroupExemptionNum |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | warmupamerica.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | Foundation | TypeOfOrganizationOtherDesc |
| Gross Receipts | $62,913 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $62,913 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $62,913 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $12,055 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,500 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $23,218 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,012 | OtherExpensesTotalAmt |
| Total Expenses | $49,785 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,128 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $54,929 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,057 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,721 | BOYAmt |
| EOY | $102,944 | 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 | $1,500 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,721 | BOYAmt |
| EOY | $104,444 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,792 | BOYAmt |
| EOY | $36,387 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,929 | BOYAmt |
| EOY | $68,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide warmth to those in need | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Collection of blankets, hats, scarves, etc. Estimated 70,000 items given. 28 organizations served and 10,000 volunteers participated | $2,037 | $49,787 |
| 4- Made with Love Events- Volunteers distribute hats, scarves and mittens in low-income communities. Estimated 50 volunteers. | ||
| 3- Trade Shows attended- Raise awareness and collect items for distribution. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $49,787 | 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 |
| Ryan Newell | ||||
| OfficerTrustee | 1.00 | $0 | $0 | $0 |
| Jenny Bessonette | ||||
| Executive DirectorTrustee | 2.00 | $0 | $0 | $0 |
| Stacey Lundgren | ||||
| Coordinator | 8.00 | $4,470 | $0 | $0 |
| Cheri Prachniak | ||||
| Coordinator | 0.00 | $0 | $0 | $0 |
| Sajive Jain | ||||
| Officer Trustee | 0.00 | $0 | $0 | $0 |
| Veronica Salazaw | ||||
| Officer Trustee | 0.00 | $0 | $0 | $0 |
| Jan Kan | ||||
| Officer Trustee | 0.00 | $0 | $0 | $0 |
| Christ Mills | ||||
| OfficerTrustee | 0.00 | $0 | $0 | $0 |
| Richard Ezra | ||||
| 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 Bessonette | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3740 N Josey Lane Suite 152 | 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 | $32,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,913 | CurrentTaxYearAmt |
| Total | $248,512 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,997 | CurrentTaxYearMinus2YearsAmt |
| Total | $3,997 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,913 | CurrentTaxYearAmt |
| Total | $252,509 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $252,509 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,913 | CurrentTaxYearAmt |
| Total | $252,509 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | Accomplishments for 202110,000+ volunteers28 different organizations served68,000 estimated items collected and distributed4 newsletters publishedCommunity Events hosted by volunteersParticipated in Sweet Tooth Hotel |
| Description of other expenses Part I line 16 | Description AmountMarketing 210Office Supplies 1,074Insurance 1,305Website 1,886Merchant Service Fees 1,641Public Relations 896 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Rec 0 1,500 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit Card 2,626 798CYC Payable 5,166 35,589 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stacey Lundgren | PersonNm |
| Short Explanation | Stacey works as an independent contractor for Warm Up America. | ShortExplanationTxt |