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KAIROS EARTH: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
KAIROS EARTH (EIN 46-3613436)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-13
IRS object ID
202411349349203751
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-05-13T10:34:31-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263806257PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Lifetime Tax and Accounting PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1261 Sheep Davis Rd Ste 7AddressLine1Txt
CityConcordCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463613436EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Kairos EarthBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKAIRBusinessNameControlTxt
Phone6037315013PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 698AddressLine1Txt
CityConcordCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN BLACKMERPersonNm
Person TitleChairmanPersonTitleTxt
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEPHENPersonFirstNm
Person LastBLACKMERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonOlga BriggsPreparerPersonNm
PTINP00940588PTIN
Phone6032302404PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.kairosearth.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$41,940GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$36,066ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,446ProgramServiceRevenueAmt
Investment Income$3,931InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$497OtherRevenueTotalAmt
Total Revenue$41,940TotalRevenueAmt
Salaries Other Comp Empl Bnft$37,596SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$18,594FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$460OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$759PrintingPublicationsPostageAmt
Other Expenses Total$19,134OtherExpensesTotalAmt
Total Expenses$76,543TotalExpensesAmt
Excess Or Deficit For Year-$34,603ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$164,134NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$129,530NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$124,259BOYAmt
EOY$77,332EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$42,257BOYAmt
EOY$38,217EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$17,788BOYAmt
EOY$15,089EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$184,304BOYAmt
EOY$130,638EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,170BOYAmt
EOY$1,108EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$164,134BOYAmt
EOY$129,530EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO SUPPORT, ENCOURAGE, AND CONNECT PEOPLE DEDICATED TO RECONNECTING SPIRITUAL PRACTICE AND CONSERVING NATUREPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt
Offer religious services at Church of the Woods, with associated pastoral, education, and service activities.
Form and support spiritual communities to love, heal, and bless the Earth and one another in a time of ecological travail.
Live and teach practices for following the way of Christ in relationship with the Earth.

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Stephen Blackmer
Chairman10.00$0
Caity Stuart
Director2.00$0
Betty Tamposi
Director2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonStephen BlackmerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line192 Foster RdAddressLine1Txt
CityCanterburyCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03224ZIPCd
FieldValueIRS element (for citing)
Phone6037315013PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$395,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,955CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,289CurrentTaxYearMinus1YearAmt
Current Tax Year$36,066CurrentTaxYearAmt
Total$660,852TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,086CurrentTaxYearMinus1YearAmt
Current Tax Year$1,446CurrentTaxYearAmt
Total$4,532TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$395,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,955CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,375CurrentTaxYearMinus1YearAmt
Current Tax Year$37,512CurrentTaxYearAmt
Total$665,384TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$665,384PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,553CurrentTaxYearMinus1YearAmt
Current Tax Year$3,931CurrentTaxYearAmt
Total$7,605TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,553CurrentTaxYearMinus1YearAmt
Current Tax Year$3,931CurrentTaxYearAmt
Total$7,605TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$497CurrentTaxYearAmt
Total$497TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$396,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,928CurrentTaxYearMinus1YearAmt
Current Tax Year$41,940CurrentTaxYearAmt
Total$673,486TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98800PublicSupportCY509Pct
Public Support PY5090.99450PublicSupportPY509Pct
Investment Income CY0.01130InvestmentIncomeCYPct
Investment Income PY0.00550InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1WC REFUND $497
Other Expenses.1005Travel $320
Other Expenses.1007Conferences, Conventions, and Meetings $100
Other Expenses.1009Depreciation $6189
Other Expenses.1012Insurance $1539
Other Expenses.1DONATION EXPENDITURES $5000
Other Expenses.2SUPPLIES & EQUIPMENT $2415
Other Expenses.3TELECOMMUNICATIONS $1641
Other Expenses.4PROPERTY MAINTENANCE $1045
Other Expenses.5PROPERTY TAX $765
Other Expenses.8SUBSCRIPTIONS-BOOKS $120
Other Assets.1002Furniture and Fixtures - Beginning $1099 Furniture and Fixtures - Ending $1
Other Assets.1003Machinery and Equipment - Beginning $1551 Machinery and Equipment - Ending $500
Other Assets.1004Miscellaneous - Beginning $5436 Miscellaneous - Ending $5436
Other Assets.1005Accounts Receivable - Beginning $-4632 Accounts Receivable - Ending $-4632
Other Assets.1012Intangible Assets - Beginning $13784 Intangible Assets - Ending $13784
Other Assets.1SECURITY DEPOSIT - Beginning $550 SECURITY DEPOSIT - Ending $0
Total Liabilities.1CREDIT CARDS - Beginning $855 CREDIT CARDS - Ending $1210
Total Liabilities.2DUE TO EARTH IS OHANA - Beginning $19417 DUE TO EARTH IS OHANA - Ending $0
Total Liabilities.3Accounts Payable - Beginning $-102 Accounts Payable - Ending $-102

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