WARM UP AMERICA FOUNDATION: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WARM UP AMERICA FOUNDATION (EIN 01-0676527)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202123199349203857
- Schema version
- 2020v4.1
- 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 | 2021-11-15T11:50:58-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 Road 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 | 2020-01-01 | 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 A Bessonette | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Phone | 4699644525 | PhoneNum |
| Signature | 2021-11-02 | 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 | 2021-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $43,746 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $43,746 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $43,746 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $18,303 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,500 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $17,757 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $6,684 | OtherExpensesTotalAmt |
| Total Expenses | $50,244 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,498 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $57,985 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $3,442 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $54,929 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,409 | BOYAmt |
| EOY | $62,721 | 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 | $24 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,433 | BOYAmt |
| EOY | $62,721 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,448 | BOYAmt |
| EOY | $7,792 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,985 | BOYAmt |
| EOY | $54,929 | 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 | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Collection of blankets, hats, scarves, etc. Estimated 70,000 items given. 28 organizations served and 10,000 volunteers participated | $15,673 |
| 4- Made with Love Events- Volunteers distribute hats, scarves and mittens in low-income communities. Estimated 50 volunteers. | $14,114 |
| 3- Trade Shows attended- Raise awareness and collect items for distribution. | $2,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,892 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 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 |
| Ursula Morgan | ||||
| OfficerTrustee | 1.00 | $0 | $0 | $0 |
| Dean Blumenthal | ||||
| OfficerTrustee | 1.00 | $0 | $0 | $0 |
| Jenny Bessonette | ||||
| Executive DirectorTrustee | 2.00 | $0 | $0 | $0 |
| April Sorenson | ||||
| Coordinator | 18.00 | $0 | $0 | $0 |
| Stuart Hochwert | ||||
| OfficerTrustee | 1.00 | $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 | $47,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,746 | CurrentTaxYearAmt |
| Total | $233,021 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $3,997 | CurrentTaxYearMinus1YearAmt |
| Total | $4,627 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,746 | CurrentTaxYearAmt |
| Total | $237,648 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $237,648 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,746 | CurrentTaxYearAmt |
| Total | $237,648 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | Accomplishments for 201910,000+ volunteers28 different organizations served70,000 estimated items collected and distributed4 events held3 shows attended4 newsletters published |
| Description of other expenses Part I line 16 | Description AmountMarketing 1,061Office Supplies 2,037Job Supplies 153Website 1,250Travel 19Public Relations 836Insurance 1,305Merchant Service Fees 23 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountAdjustment to Payable 3,442 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearDeposit in Transit 24 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit Card 875 2,626CYC Payable 8,573 5,166 |