Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Something Cool Incorporated
990EZ • Fiscal year 2022 • EIN 41-1941630
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$17,496
Down $9,261 (-35%) from 2021
Net Assets
Down$7,267
Down $15,249 (-68%) from 2021
Liabilities
Up$10,229
Up $5,988 (+141%) from 2021
Revenue And Expenses
Revenue
Up$114,319
Up $18,151 (+19%) from 2021
Expenses
Up$119,240
Up $28,428 (+31%) from 2021
Net Income
Down-$4,921
Down $10,277 (-192%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 12, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $137,738
Mission and Program Overview
Mission
Youth Develop-prepare for life challenge
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Pay it forward-engage yth in civic serv as a means to build work & career skills. Learn act. inc. chores for elder, disable, public ent. Yth conceive & carryout comm serv in group | - | $26,326 |
| Age to Age-bring together youth & older adults to learn from & with each other. Learning activities are literary,life skills,tech,civic engage,entrep,& art. 170 youth, 60 adults | - | $25,500 |
| NeighborGoods-Teach yth entrep skill thru guide by adult artisan & business own. Learn act. are workshops to design & create saleable item that can marketed to provide revenue | - | $20,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristine Bates Madsen | President | - | $0 | - | - |
| Stephen Frauenshuh | Vice President | - | $0 | - | - |
| Kris Wilson Sylvester | Secretarytreasurer | - | $0 | - | - |
| Julie Jacobsma | Director | - | $0 | - | - |
| Jenna Powers Geyen | Director | - | $0 | - | - |
| Cheryl Peterson Meld | Administrator | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Something Cool Inc
- EIN
- 41-1941630
- Address
- PO Box 99, McGregor, MN 55760
Signing Officer
- Name
- Cheryl Meld
- Title
- Executive Direc
- Phone
- 2187685139
- Signed
- 2023-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- DR Tax Prep Services LLC
- Address
- 50793 - 170th Pl, McGregor, MN 55760
- Preparer
- Dawn Hawkinson
- Phone
- 2183411287
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountBank Interest 8Workers Compensation Ins Refund 636”
List of grants and similar amounts paid Part I line 10
“Activity Community Benefits Relationship None Amount 27,919”
Description of other expenses Part I line 16
“Description AmountActivities and Incentives 14,229Advertising 539Bank Fees 442Bank Credit Loan Interest 59Books 2,436Credit Card EDT Fees 368Credit Card Fees 18FICA Employer Share 2,565Insurance 1,295Interest - Credit Card 97Membership Fees 45MN Attorney General Filing Fee 150MN Revenue Sales Tax 1,976Office Supplies 2,395PO Box Rental 84Bank Loan Payoff 13,298Software 3,248Website Domain 66MN Unemployment Insurance 90Workers Compensation Insurance 971MN BCA Background Checks 45”
Other changes in net assets or fund balances Part I line 20
“Description Amountassets 2K minus liabilites 12,238 (10,328)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearEquipment Net Value 1,346 800Organizational Cost 1,200 1,200”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll Tax Liability 2,541 2,812Sales Tax Liability 1,678 1,604Unemployment Insurance 22 4Outstanding Checks 0 5,809”
Raw XML Appendix209 raw XML fields
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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Cheryl Meld |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2187685139 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 96 N Maddy St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | McGregor |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55760 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24211 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15496 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 109451 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 23310 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4921 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26757 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17496 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1743 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 27919 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2590 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137738 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 25900 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22516 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7267 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22516 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7267 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11755 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 16.00 |
| 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/CompensationAmt | 5 | 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/EmployeeBenefitProgramAmt | 5 | 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/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kristine Bates Madsen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Stephen Frauenshuh |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kris Wilson Sylvester |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Julie Jacobsma |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jenna Powers Geyen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Cheryl Peterson Meld |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SecretaryTreasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Administrator |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2546 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -10328 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44416 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 644 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Youth Develop-prepare for life challenge |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Age to Age-bring together youth & older adults to learn from & with each other. Learning activities are literary,life skills,tech,civic engage,entrep,& art. 170 youth, 60 adults |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | NeighborGoods-Teach yth entrep skill thru guide by adult artisan & business own. Learn act. are workshops to design & create saleable item that can marketed to provide revenue |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Pay it forward-engage yth in civic serv as a means to build work & career skills. Learn act. inc. chores for elder, disable, public ent. Yth conceive & carryout comm serv in group |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 20000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 26326 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35150 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 109 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1634 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4241 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10229 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 119240 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71826 |
| IRS990EZ/TotalRevenueAmt | 0 | 114319 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | kidsplusmn.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 109451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88607 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108293 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 429851 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 135351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117884 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119019 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68798 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85380 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 526432 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 25900 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 29277 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10276 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9258 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21420 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 96131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 135351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 117884 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 119019 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68798 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85380 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 526432 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.50000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.50000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3035 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3035 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.49830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 525982 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 135351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117884 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118569 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68798 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85380 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 525982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 270702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 235768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 237588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 173795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1055449 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountBank Interest 8Workers Compensation Ins Refund 636 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Community Benefits Relationship None Amount 27,919 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountActivities and Incentives 14,229Advertising 539Bank Fees 442Bank Credit Loan Interest 59Books 2,436Credit Card EDT Fees 368Credit Card Fees 18FICA Employer Share 2,565Insurance 1,295Interest - Credit Card 97Membership Fees 45MN Attorney General Filing Fee 150MN Revenue Sales Tax 1,976Office Supplies 2,395PO Box Rental 84Bank Loan Payoff 13,298Software 3,248Website Domain 66MN Unemployment Insurance 90Workers Compensation Insurance 971MN BCA Background Checks 45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description Amountassets 2K minus liabilites 12,238 (10,328) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearEquipment Net Value 1,346 800Organizational Cost 1,200 1,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Category Beginning of Year End of YearPayroll Tax Liability 2,541 2,812Sales Tax Liability 1,678 1,604Unemployment Insurance 22 4Outstanding Checks 0 5,809 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Cheryl Meld |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2187685139 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Something Cool Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOME |
| ReturnHeader/Filer/EIN | 0 | 411941630 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 99 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | McGregor |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55760 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 833507035 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DR Tax Prep Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 50793 - 170th Pl |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | McGregor |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55760 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2183411287 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dawn Hawkinson |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-12T13:27:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Cheryl |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Meld |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,496
- Liabilities
- $10,229
- Net assets
- $7,267
- Revenue
- $114,319
- Expenses
- $119,240
- Net income
- -$4,921