Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 04-3547684
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$197,852
Down $108,844 (-35%) from 2015
Net Assets
Down$196,763
Down $92,382 (-32%) from 2015
Liabilities
Down$1,089
Down $16,462 (-94%) from 2015
Revenue
Up$82,185
Up $9,097 (+12%) from 2015
Expenses
Down$27,426
Down $52,632 (-66%) from 2015
Net Income
Up$54,759
Up $61,729 (+886%) from 2015
Education. Supporting cooperative efforts that arise from a sense of global citizenship, and demonstrate a commitment to finding pathways to greater opportunity, dignity and well being, with a primary focus on education and educational initiatives among marginalized communities in India.
Education: Supporting cooperative efforts that arise from a sense of global citizenship, and demonstrate a commitment to finding pathways to greater opportunity, dignity and well-being, with a primary focus on education and educational initiatives among marginalized communities in India.
| Description | Grants | Expenses |
|---|---|---|
| Chopra-Bakshi Scholarship at Woodstock School. Grants are made to Woodstock School, in Mussoorie, India, to fund the Chopra-Bakshi Scholarship, which assists disadvantaged children from the state of Uttarakhand, India, with the cost of tuition, room, board and other expenses associated with attendance at Woodstock School, focusing on situations where one or both parents are permanently absent or deceased. | $9,600 | $0 |
| MGVS Kaplani School. Grants in aid for operational costs of a small rural school in a mountain village in the Himalayan Mountains of northern India. | $8,125 | $0 |
| Prabhat Program. Grants to assist Prabhat Education Foundation in meeting the operational expenses of running its Alternative Education and adjunct programs in and around Ahmedabad, in the Indian state of Gujarat. The programs focus on educational services to physically and mentally challenged children, and their families. | $7,435 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Glenn Conrad | President | PT | $0 | - | - |
| Daniel Russell | Treasurer | - | $0 | - | - |
| Eleanor Nicholson | Clerk / Director | - | $0 | - | - |
| Martha Nicholson | Director | - | $0 | - | - |
| Tenzing Nema | Director | - | $0 | - | - |
“We originally filed a Form 990PF for 2020 as we had not yet received notification from the IRS to do otherwise despite expiration of our 60-month conversion period to a public charity, and despite written questions to the IRS about which form to file, which went unanswered. We were also incorrectly denied an extension of time to file (which has since been acknowledged by IRS) but then had our return plus cover letter which we were advised to file in hard copy rejected unread. This led to additional delays. Efforts to efile were finally successful on January 27, 2022. We have been fined and penalized for all that, despite protests, and despite following every IRS directive we received over the past 3 years. We are now advised that we didn't file a 990, and we have returned a Response Form explaining the above as requested and arguing we had made an adequate filing. However, we are now refilling redundant 990EZ as a precautionary step.”
“Mussoorie Gramin Vikas Samiti of Uttarakhand, India, $8,125 granted to help defray operational costs of village school. Woodstock School, Mussoorie, Uttarakhand, India, $9,600 granted in support of a school scholarship for disadvantaged students. Prabhat Education Foundation of in Ahmedabad, Gujarat, India, $7,435 granted to assist with expenses of running education and programs for physically and mentally challenged children.”
“Website/ISP $363; Supplies $171; Telephone $123; Permits fees and licenses $225; PO box rental $76; Banks fees $180; PayPal fees $769; Fundraising $114; Taxes $124.”
“Accounts payable”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Glenn Conrad |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4107158901 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 301 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Driggs |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83422 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 142840 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 197852 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75951 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 54759 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 49 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 142840 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 197852 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 25160 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82185 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6234 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 1089 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 142004 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 196763 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 142004 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 196763 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 12 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Glenn Conrad |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Daniel Russell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Eleanor Nicholson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Martha Nicholson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Tenzing Nema |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Clerk / Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2145 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Education: Supporting cooperative efforts that arise from a sense of global citizenship, and demonstrate a commitment to finding pathways to greater opportunity, dignity and well-being, with a primary focus on education and educational initiatives among marginalized communities in India. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 72 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Chopra-Bakshi Scholarship at Woodstock School. Grants are made to Woodstock School, in Mussoorie, India, to fund the Chopra-Bakshi Scholarship, which assists disadvantaged children from the state of Uttarakhand, India, with the cost of tuition, room, board and other expenses associated with attendance at Woodstock School, focusing on situations where one or both parents are permanently absent or deceased. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MGVS Kaplani School. Grants in aid for operational costs of a small rural school in a mountain village in the Himalayan Mountains of northern India. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Prabhat Program. Grants to assist Prabhat Education Foundation in meeting the operational expenses of running its Alternative Education and adjunct programs in and around Ahmedabad, in the Indian state of Gujarat. The programs focus on educational services to physically and mentally challenged children, and their families. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 1 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 2 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 9600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 8125 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 7435 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 836 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1089 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 27426 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 82185 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.timberlinefoundation.org |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | In 2018, three individuals to whom the organization owed $5,000 each, waived the liabilities and made written statements that they would not seek or require repayment in the future. This was booked as $15,000 of "other income." |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | Schedule A was not prepared and submitted in 2019 as we still filed a 990-PF that year. This efile provider's program requires a number be entered in Line 15, however, so we have simply duplicated this year's (2020's) figure. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Schedule A, Part II, Line 15 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 384541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3720 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26918 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57027 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57027 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 243195 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 141346 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 384541 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 426459 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 808 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 281 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Covering incidental travel expenses on business trip, to be reimbursed |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Covering various incidental expenses out of pocket, to be reimbursed |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 808 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 281 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Martha Nicholson |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Glenn Conrad |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Director/Trustee |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Reference Line (1) Martha Nicholson: Covering incidental travel expenses on business trip, to be reimbursed. Reference Line (2) Glenn Conrad: Covering various incidental expenses out of pocket, to be reimbursed |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part II |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1089 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | We originally filed a Form 990PF for 2020 as we had not yet received notification from the IRS to do otherwise despite expiration of our 60-month conversion period to a public charity, and despite written questions to the IRS about which form to file, which went unanswered. We were also incorrectly denied an extension of time to file (which has since been acknowledged by IRS) but then had our return plus cover letter which we were advised to file in hard copy rejected unread. This led to additional delays. Efforts to efile were finally successful on January 27, 2022. We have been fined and penalized for all that, despite protests, and despite following every IRS directive we received over the past 3 years. We are now advised that we didn't file a 990, and we have returned a Response Form explaining the above as requested and arguing we had made an adequate filing. However, we are now refilling redundant 990EZ as a precautionary step. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Mussoorie Gramin Vikas Samiti of Uttarakhand, India, $8,125 granted to help defray operational costs of village school. Woodstock School, Mussoorie, Uttarakhand, India, $9,600 granted in support of a school scholarship for disadvantaged students. Prabhat Education Foundation of in Ahmedabad, Gujarat, India, $7,435 granted to assist with expenses of running education and programs for physically and mentally challenged children. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Website/ISP $363; Supplies $171; Telephone $123; Permits fees and licenses $225; PO box rental $76; Banks fees $180; PayPal fees $769; Fundraising $114; Taxes $124. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Accounts payable |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Header, Line B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | PLEASE SEE THE LETTERS THAT ACCOMPANIED OUR FILING OF FORM 990-PF ON JANUARY 27, 2022, and all the other material they reference. In brief, the erroneous denial of an application for an extension of time to file led to a long series of diligent attempts to comply with IRS instructions, which were themselves erroneous. In addition, written questions to the IRS about whether to file form 990 or 990PF were unanswered -- the context being the conclusion of our 60-month period converting from private foundation to public charity, and the pandemic-related delay in advising us that our new status was successful and active. This notice which came only in October 2021 aftger additional telephoned inquiries, and after we had already filed a 990-PF (in hardcopy as advised, though later summarily returned unconsidered). Even then, our "new" determination letter did not include an effective date. It did include the statement that "If we indicated at the top of this letter you're required to file Form 990/9909-EZ/990-N you must file an annual information return (Form 990 or Form 990-EZ) or electronic notice (Form, 990-N, the e-postcard.)" No such statement indicated that need appeared at the top of the letter, so we assumed that filing a 9990-PF, a return that requires far more information than the 990-EZ was being considered adequate. We are now, once again, attempting to comply with IRS instructions by filling this 990EZ, despite having indicated we do not agree with the implication that our filings have been deficient -- made in the Response Form sent in by post after your notification. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Glenn Conrad |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4171589801 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TIMBERLINE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIMB |
| ReturnHeader/Filer/EIN | 0 | 043547684 |
| ReturnHeader/Filer/PhoneNum | 0 | 4107158901 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 301 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Driggs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83422 |
| ReturnHeader/ReturnTs | 0 | 2023-08-08T17:22:44-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.