PLENTY INTERNATIONAL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PLENTY INTERNATIONAL (EIN 23-7432298)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-05
IRS object ID
202443109349300849
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-11-05T08:06:43-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cindys Bookkeeping & Tax ServiceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 HWY 20AddressLine1Txt
CitySummertownCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38483ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237432298EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLENTY INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPLENBusinessNameControlTxt
Phone9319644323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 394AddressLine1Txt
CitySUMMERTOWNCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38483ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER SCHWEITZERPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2024-11-05SignatureDt
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 PersonCindy PerryPreparerPersonNm
PTINP00470491PTIN
Phone9313290151PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPETER SCHWEITZERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 FOURTH RDAddressLine1Txt
CitySUMMERTOWNCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38483ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$172,514GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PLENTY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO PROVIDE ASSISTANCE TO DISADVATAGED POPULATIONSAND TO PROTECT OUR ENVIRONMENTActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$319,876PYContributionsGrantsAmt
CY Contributions Grants$168,069CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$659PYInvestmentIncomeAmt
CY Investment Income$4,180CYInvestmentIncomeAmt
PY Other Revenue$600PYOtherRevenueAmt
CY Other Revenue$265CYOtherRevenueAmt
PY Total Revenue$321,135PYTotalRevenueAmt
CY Total Revenue$172,514CYTotalRevenueAmt
PY Grants And Similar Paid$286,137PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$202,043CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$67,747PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$55,517CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$41,472PYOtherExpensesAmt
CY Other Expenses$26,565CYOtherExpensesAmt
PY Total Expenses$395,356PYTotalExpensesAmt
CY Total Expenses$284,125CYTotalExpensesAmt
PY Revenues Less Expenses-$74,221PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$111,611CYRevenuesLessExpensesAmt
Total Assets BOY$571,803TotalAssetsBOYAmt
Total Assets EOY$428,281TotalAssetsEOYAmt
Total Liabilities BOY$34,245TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,334TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$537,558NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$425,947NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO PROVIDE ASSISTANCE TO DISADVATAGED POPULATIONSAND TO PROTECT OUR ENVIRONMENTMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$79,036ExpenseAmt
Grant$78,056GrantAmt
Revenue$24,216RevenueAmt
DescCENTRAL AMERICADEVELOPMENT PROGRAMS IN THE AREAS OF NUTRITION, AGRICULTURE AND ENVIRONMENTALPROJECTS IN GUATEMALA AND BELIZE AND EL SALVADORDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$50,879ExpenseAmt
Grant$31,865GrantAmt
Revenue$46,377RevenueAmt
DescOTHER PROGRAM SERVICESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$38,045ExpenseAmt
Grant$38,045GrantAmt
DescHEALING THE WOUNDS PROJECTEDUCATIONAL PROJECT TRACKING NATIVE AMERICAN HISTORYDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$34,083TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$33,723TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$16,860TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$202,043TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA GAVINPersonNm
Phone9319644323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 394AddressLine1Txt
CitySUMMERTOWNCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38483ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARY ELLEN BOWEN
BOARD MEMBER30.000.00Yes (X)$0$0$0
TOM COOK
BOARD MEMBER1.000.00Yes (X)$0$0$0
BRUCE CURTIS
BOARD MEMBER3.000.00Yes (X)$0$0$0
CAROL NELSON
SECRETARY/TREAS1.000.00Yes (X)$0$0$0Yes (X)
PATRICIA O'BANNON
BOARD MEMBER3.000.00Yes (X)$0$0$0
LISA WARTINGER
President4.000.00Yes (X)$0$0$0Yes (X)
MARY HAMILTON
BOARD MEMBER3.000.00Yes (X)$0$0$0
RICHARD SCHOENBRUN
BOARD MEMBER3.000.00Yes (X)$0$0$0
JAN GARRET
BOARD MEMBER1.000.00Yes (X)$0$0$0
CHARLES HAREN
BOARD MEMBER3.000.00Yes (X)$0$0$0
PETER SCHWEITZER
Executive Dir.30.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$168,069AllOtherContributionsAmt
Total Contributions$168,069TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,180TotalRevenueColumnAmt
Related Or Exempt Func Income$4,180RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOOK611710$89$89
REFUND611710$176$176
FieldValueIRS element (for citing)
Other Revenue Total$265OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$172,514TotalRevenueColumnAmt
Related Or Exempt Func Income$4,445RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$99,256TotalAmt
Program Services$99,256ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$102,787TotalAmt
Program Services$102,787ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$19,980TotalAmt
Management And General$19,980ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$31,710TotalAmt
Management And General$31,710ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,827TotalAmt
Management And General$3,827ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,123TotalAmt
Management And General$1,123ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,349TotalAmt
Management And General$3,349ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,288TotalAmt
Management And General$8,288ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
EDUCATIONAL$6,699$6,699
MAINTENANCE, VEHICLE$2,609$2,609
OTHER EXPENSES$2,538$2,538
FEES$1,751$1,751

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$208TotalAmt
Management And General$208ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$284,125TotalAmt
Program Services$202,043ProgramServicesAmt
Management And General$82,082ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$487,147BOYAmt
EOY$339,592EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,856BOYAmt
EOY$34,798EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$69,667LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,790LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$48,877BOYAmt
EOY$48,877EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,923BOYAmt
EOY$5,014EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$571,803BOYAmt
EOY$428,281EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,245BOYAmt
EOY$2,334EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,245BOYAmt
EOY$2,334EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$381,644BOYAmt
EOY$341,847EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$155,914BOYAmt
EOY$84,100EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$537,558BOYAmt
EOY$425,947EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$571,803BOYAmt
EOY$428,281EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$111,611ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$267,837CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$448,754CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$319,855CurrentTaxYearMinus1YearAmt
Current Tax Year$172,514CurrentTaxYearAmt
Total$1,208,960TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$267,837CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$448,754CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$319,855CurrentTaxYearMinus1YearAmt
Current Tax Year$172,514CurrentTaxYearAmt
Total$1,208,960TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,208,960PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$659CurrentTaxYearMinus1YearAmt
Current Tax Year$4,180CurrentTaxYearAmt
Total$7,391TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,409CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$520CurrentTaxYearMinus1YearAmt
Current Tax Year$265CurrentTaxYearAmt
Total$2,194TotalAmt
FieldValueIRS element (for citing)
Total Support$1,218,545TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,600OtherCostOrOtherBasisAmt
Book Value$3,600BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,277OtherCostOrOtherBasisAmt
Book Value$45,277BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,790OtherCostOrOtherBasisAmt
Depreciation$20,790DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$48,877TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA BELIZE00GRANTSFOOD, AIDE & GARDENS$31,144
CENTRAL AMERICA GUATEMALA00GRANTSCHILD FOOD AIDE$10,893
CENTRAL AMERICA GUATEMALA00GRANTSGENERAL SUPPORT$37,000
SUBSAHARAH N.AFRICA00GRANTORPHAN CENTER$13,750
SUBSAHARAH N.AFRICA00GRANTCLINIC SERVICES$10,000
FieldValueIRS element (for citing)
Subtotal Spent$102,787SubtotalSpentAmt
Total Spent$102,787TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)

Purpose Of GrantPurposeOfGrantTxtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CHILD FOOD AIDWIRE TRANSFE
CLINIC SERVICESCHECK
FOOD AID, GARDENSWIRE TRANSFE
GENERAL SUPPORTWIRE TRANSFE
HEALTH SERVICESWIRE TRANSFE
ORPHAN CENTERWIRE TRANSFE
WATER, SCHOOLWIRE TRANSFE
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USGRANTS REQUIRE A SIGNED AGREEMENT WITH RECIPIENT FOR THE USE OF FUNDS AND REPORTING. THERE ARE PERIODIC SITE VISITS TO PROJECTS BY STAFF AND OTHER BOARD MEMBERS
Part I, Line 3f - Investments and ExpendituresAMOUNTS OF INVESTMENTS VS EXPENDITURE PER REGION: ALL AMOUNTS ARE EXPENDITURES.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
PINE RIDGE
Hwy 18 Main St Bldg 159Pine RidgeSD57770$34,082$0AGRICULTURE & RADIO
SWAN CENTER
250 Maple LaneSummertownTN38483$38,045$0HISTORIC EDUCATIONAL PROGRAM
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 3THE HEALING THE WOUNDS PROJECT IS COMPLETE
Form 990, Part III, Line 4dOTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES
Form 990, Part VI, Section B, Line 11bNo review was or will be conducted.
Form 990, Part VI, Section C, Line 19No documents available to the public.
PART III - 4d Other program ServicesIMANI HOUSE INTER 10,000 MEDICAL AND CLINICSUPPLIES LIBERIA SOUTH AFRICA 13,750 ORPHAN DAY CENTERAKWESASNE 2,000 TRUCK FOR NATIVEAMERICAN FARMING BRIDGE FUND 1,300 RENT ASSISTANCEBOOKS TO KIDS 4,993 PROVIDING BOOKS TO CHILDREN IN TN, SO. DAKOTA, BELIZEAND LOUISIANAGULF 1,316 HURRICANE RELIEFKIDS TO THE COUNTRY 13,424 SUMMER ACTIVITIES FOR INNER CITY CHILDREN IN NASHVILLE AND CENTRAL TN.NASHVILLE HELPING HAND. 500 NASHVILLE, TN ASSISTANCE TO CHILDREN.VIDEO 3,000 EDUCATIONAL FILM ON PROTECTING RIVER ENVIRONMENTS.OTHER 596TOTAL OTHER PROGRAMS 50,879
PART VI - 11B.A COPY OF THE 990 IS SENT ELECTRONICALLY TO EACH BOARD MEMEBER.
PART VI - 12CCOMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL MEETING
PART VI - 19OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.