THE SMALLEST SEED INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE SMALLEST SEED INC (EIN 20-8345593)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-27
IRS object ID
202442719349201034
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)
Return2024-09-27T19:47:19-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN831302748PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Untaxers LtdBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1552 E Carson St SteAddressLine1Txt
CityCarsonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90745ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208345593EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SMALLEST SEED INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHESBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1563 CAMPUS ROADAddressLine1Txt
CityKISSIMMEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP34747ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAMARA SHANNONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9172248756PhoneNum
Signature2024-09-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPenelopy JordanPreparerPersonNm
PTINP02257635PTIN
Phone2132057007PhoneNum
Preparation2024-09-22PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$111,170GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$27,300ContributionsGiftsGrantsEtcAmt
Program Service Revenue$36,000ProgramServiceRevenueAmt
Membership Dues$47,870MembershipDuesAmt
Total Revenue$111,170TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,000FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$120OccupancyRentUtltsAndMaintAmt
Other Expenses Total$108,068OtherExpensesTotalAmt
Total Expenses$109,188TotalExpensesAmt
Excess Or Deficit For Year$1,982ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$27,076NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,058NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$25,522BOYAmt
EOY$27,373EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,858BOYAmt
EOY$1,858EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,380BOYAmt
EOY$29,231EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$304BOYAmt
EOY$173EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$27,076BOYAmt
EOY$29,058EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeASSIST & ENCOURAGE LESS FORTUNEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
FIDA KENYA EDUCATION TRAINING HEALTH & HYGENINE MEDICAL NEEDS FOR GIRLS AT A MASSAI RESCUE HOME$47,870$74,701
URGANDA ORPHAN WORK THROUGH ONE CALL MISSION$5,996
PENNSYLVANIA INTERNATION SCHOOL OF MINISTERY A NON DENOMINATIONAL COLLEGE EDUCATING CHILDREN WORLDWIDE RE- GARDLESS OF THEIR ABILITY TO PAY$1,095
OTHER PROGRAM SERVICES$23,687
FieldValueIRS element (for citing)
Total Program Service Expenses$105,479TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TAMARA SHANNON
VICE CHAIRWOMAN10$0
Eileen Habelow
EXECUTIVE DIRECTOR5$0
THOMAS SHANNON
TREASURER2$0
LOUSVETTE MUNOZ
SECRETARY5$0
BLANKA GARCIA
MEMBER AT LARGE2$0
ANGEL DAVID RIVERA
MEMBER AT LARGE2$0
ALICE SIBOMANA
MEMBER AT LARGE2$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
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE SMALLEST SEED INCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1563 CAMPUS ROADAddressLine1Txt
CityKISSIMMEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP34747ZIPCd
FieldValueIRS element (for citing)
Phone2123332551PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,633CurrentTaxYearMinus1YearAmt
Current Tax Year$111,170CurrentTaxYearAmt
Total$431,086TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,633CurrentTaxYearMinus1YearAmt
Current Tax Year$111,170CurrentTaxYearAmt
Total$431,086TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$431,086PublicSupportTotal170Amt
Total Support$431,086TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART 1 LINE 16 OTHER EXPENSESFIELD SUPPORT $85792 PROJECT EXPENSES $19687 BANKING FEES $2414 INTEREST $175
PART 2 LINE 26 TOTAL LIABILITIESBALANCES ON CREDIT CARD ACCOUNTS WITH CHASE AND AMERICAN EXPRESS
PART 2 LINE 24 OTHER ASSETSLOAN OWED TO CORPORATION (NOTES RECEIVABLE)
PART 3 LINE 31 OTHER PROGRAM EXPENSESTOTAL FOR PROGRAM SERVICES PROVIDED IN SOUTH AFRICA PUERTO RICO AND ISRAEL

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