Form 990-ez, Part I, Line 16
“Expenses marketing & promotion 787 web & design 1,429 425 payment processing fees 236 supplies 1,354 taxes & licenses 375 meals & entertainment 573 software 494 paypal - miscellaneous 2,843 total 8,516”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
$79,066
No earlier filing loaded for comparison.
Net Assets
$77,283
No earlier filing loaded for comparison.
Liabilities
$1,783
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$129,890
No earlier filing loaded for comparison.
Expenses
$64,232
No earlier filing loaded for comparison.
Net Income
$65,658
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Sep 10, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $129,890
Mission and Program Overview
Mission
To empower youth to face everyday stress and significant life challenges with resilience and calm through yoga and mindfulness techniques.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT YOUTH THROUGH YOGA AND MINDFULESS TECHNIQUES, IMPROVING PHYSICAL & MENTAL HEALTH, THEIR POSITIVE BEHAVIORAL SKILLS, AND THEIR ABILITY TO FORM HEALTH RELATIONSHIPS. | - | $64,232 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MINDY CHOO | President | - | $0 | - | - |
| LAURIE BROCKHAUS | Secretary | - | $0 | - | - |
| COLLEEN CUNNINGHAM | Vice Preside | - | $0 | - | - |
| CHELESA HOLDEN | Executive Di | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Oxygen Project LLC
- EIN
- 47-5359491
- Phone
- 3142555752
- Address
- 2812 SUTTON BLVD, MAPLEWOOD, MO 63143
Signing Officer
- Name
- Chelesa Holden
- Title
- Executive Director
- Phone
- 3142555752
- Signed
- 2024-09-10
Preparer
- Firm
- Langenberg Strubberg Arand & King LLC
- Address
- 157 E SPRINGFIELD, SULLIVAN, MO 63080
- Preparer
- Kimberly King
- Phone
- 5735742230
Supplemental Narrative
Additional Explanations
Form 990-ez, Part II, Line 24
“Pledges receivable 200 200 prepaid expenses and deferred charges 1,636 1,644 total 1,836 1,844”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,617 1,783”
Form 990-ez, Part III
“To empower youth to face everyday stress and significant life challenges with resilience and calm through yoga and mindfulness techniques.”
Raw XML Appendix129 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 | CHELESA HOLDEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3142555752 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3225 DIX AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRECKENRIDGE HILLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63114 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11406 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 77222 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 65658 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 28307 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13242 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79066 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129890 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11625 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77283 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11625 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77283 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 325 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MINDY CHOO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAURIE BROCKHAUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | COLLEEN CUNNINGHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHELESA HOLDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1836 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1844 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8516 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EMPOWER YOUTH TO FACE EVERYDAY STRESS AND SIGNIFICANT LIFE CHALLENGES WITH RESILIENCE AND CALM THROUGH YOGA AND MINDFULNESS TECHNIQUES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 171 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 129889 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT YOUTH THROUGH YOGA AND MINDFULESS TECHNIQUES, IMPROVING PHYSICAL & MENTAL HEALTH, THEIR POSITIVE BEHAVIORAL SKILLS, AND THEIR ABILITY TO FORM HEALTH RELATIONSHIPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64232 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26913 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1617 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1783 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64232 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64232 |
| IRS990EZ/TotalRevenueAmt | 0 | 129890 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | OXYGENPROJECT.ORG |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 129890 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 129890 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 129890 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 129890 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 129890 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 129890 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 129890 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING & PROMOTION 787 WEB & DESIGN 1,429 425 PAYMENT PROCESSING FEES 236 SUPPLIES 1,354 TAXES & LICENSES 375 MEALS & ENTERTAINMENT 573 SOFTWARE 494 PAYPAL - MISCELLANEOUS 2,843 TOTAL 8,516 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLEDGES RECEIVABLE 200 200 PREPAID EXPENSES AND DEFERRED CHARGES 1,636 1,644 TOTAL 1,836 1,844 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,617 1,783 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO EMPOWER YOUTH TO FACE EVERYDAY STRESS AND SIGNIFICANT LIFE CHALLENGES WITH RESILIENCE AND CALM THROUGH YOGA AND MINDFULNESS TECHNIQUES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHELESA HOLDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3142555752 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OXYGEN PROJECT LLC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OXYG |
| ReturnHeader/Filer/EIN | 0 | 475359491 |
| ReturnHeader/Filer/PhoneNum | 0 | 3142555752 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2812 SUTTON BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAPLEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63143 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431906896 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LANGENBERG STRUBBERG ARAND & KING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 157 E SPRINGFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SULLIVAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63080 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5735742230 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-09-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY KING |
| ReturnHeader/ReturnTs | 0 | 2024-09-12T11:12:46-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $79,066
- Liabilities
- $1,783
- Net assets
- $77,283
- Revenue
- $129,890
- Expenses
- $64,232
- Net income
- $65,658