THE SMALLEST SEED INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE SMALLEST SEED INC (EIN 20-8345593)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2024-06-24
- IRS object ID
- 202401779349200300
- Schema version
- 2021v4.1
- 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 | 2024-06-24T22:17:05-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 831302748 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Untaxers Ltd | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 552 E Carson St Ste 104286 | AddressLine1Txt |
| City | Carson | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90745 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208345593 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SMALLEST SEED INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THES | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 563 CAMPUS ROAD | AddressLine1Txt |
| City | KISSIMMEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34747 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMARA SHANNON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2123332551 | PhoneNum |
| Signature | 2024-06-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TAMARA | PersonFirstNm |
| Person Last | SHANNON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Penelopy Jordan | PreparerPersonNm |
| PTIN | P02257635 | PTIN |
| Phone | 2132057007 | PhoneNum |
| Preparation | 2024-06-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $62,725 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $62,725 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $62,725 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $56,731 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $2,307 | OtherExpensesTotalAmt |
| Total Expenses | $59,038 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,687 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $7,042 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,729 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,279 | BOYAmt |
| EOY | $8,972 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,858 | BOYAmt |
| EOY | $1,858 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,137 | BOYAmt |
| EOY | $10,830 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95 | BOYAmt |
| EOY | $101 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,042 | BOYAmt |
| EOY | $10,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ASSIST & ENCOURAGE LESS FORTUNE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| FIDA KENYA EDUCATION TRAINING HEALTH & HYGENINE MEDICAL NEEDS FOR GIRLS AT A MASSAI RESCUE HOME | $51,831 |
| URGANDA ORPHAN WORK THROUGH ONE CALL MISSION | $4,900 |
| PENNSYLVANIA INTERNATION SCHOOL OF MINISTERY A NON DENOMINATIONAL COLLEGE EDUCATING CHILDREN WORLDWIDE RE- GARDLESS OF THEIR ABILITY TO PAY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $56,731 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TAMARA SHANNON | ||
| VICE CHAIRWOMAN | 2 | $0 |
| Eileen Habelow | ||
| EXECUTIVE DIRECTOR | 1 | $0 |
| THOMAS SHANNON | ||
| TREASURER | 1 | $0 |
| LOUSVETTE MUNOZ | ||
| SECRETARY | 2 | $0 |
| BLANKA GARCIA | ||
| MEMBER AT LARGE | 1 | $0 |
| ANGEL DAVID RIVERA | ||
| MEMBER AT LARGE | 1 | $0 |
| ALICE SIBOMANA | ||
| MEMBER AT LARGE | 1 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMARA SHANNON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 563 CAMPUS ROAD | AddressLine1Txt |
| City | KISSIMMEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123332551 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,735 | CurrentTaxYearAmt |
| Total | $452,463 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,735 | CurrentTaxYearAmt |
| Total | $452,463 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $452,463 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,735 | CurrentTaxYearAmt |
| Total | $452,463 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART 1 LINE 10 | FIDA MASSAI GIRLS RESCUE HOME 51831 USA 0 UGANDA 4900 |
| PART 1 LINE 16 | BANK AND CREDIT CARD FEES 2307 |
| PART 2 LINE 24 | EXCHANGE 1858 |
| PART 2 LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES BEGINNING OF YEAR 95 END OF YEAR 101 |
| PART 4 COLLUMN B | HOURS LISTED ARE PURELY ESTIMATES THERE ARE BOARD MEMBERS THAT MAY GO WEEKS WITHOUT VOLUNTEERING ANY NUMBER OF HOURS AT ALL AND VICE VERSA |
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