EARTHSPIRIT INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- EARTHSPIRIT INC (EIN 04-3429370)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-13
- IRS object ID
- 202331339349201598
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-13T12:42:43-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872824800 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Miriam Klamkin EA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Cummings Center Suite 341G | AddressLine1Txt |
| City | Beverly | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01915 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043429370 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EarthSpirit Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EART | BusinessNameControlTxt |
| Phone | 4132384240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 723 | AddressLine1Txt |
| City | Williamsburg | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01096 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | L Deirdre Pulgram Arthen | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4132384240 | PhoneNum |
| Signature | 2023-04-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | L Deirdre | PersonFirstNm |
| Person Last | Pulgram Arthen | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARJORIE KLAMKIN | PreparerPersonNm |
| PTIN | P00459975 | PTIN |
| Phone | 9785226643 | PhoneNum |
| Preparation | 2023-05-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | Semi Accrual | MethodOfAccountingOtherDesc |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.earthspirit.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $26,177 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $25,993 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $14 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $170 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $108 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $62 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $26,069 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,415 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $13,382 | OtherExpensesTotalAmt |
| Total Expenses | $16,797 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,272 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $78,627 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $87,899 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,877 | BOYAmt |
| EOY | $77,146 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,750 | BOYAmt |
| EOY | $10,753 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,627 | BOYAmt |
| EOY | $87,899 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,627 | BOYAmt |
| EOY | $87,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Education | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Workshops, classes, gatherings, including one conferencewith over 100 workshops, ceremonies related to earthcentered traditions, sustainability, meditation, music. Approx 600 served. | $0 | $10,151 |
| Seasonal celebrations and community events, communityoutreach. Approx 300 served. | $0 | $2,333 |
| Interfaith outreach and networking | $0 | $1,410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,894 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| L Deirdre Pulgram Arthen | ||||
| President | 10.00 | $0 | $0 | $0 |
| Donovan Arthen | ||||
| Treasurer | 3.00 | $0 | $0 | $0 |
| Sarah Rosehill | ||||
| Clerk | 3.00 | $0 | $0 | $0 |
| Andras Corban Arthen | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Eric Leventhal Arthen | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Kaye Kittredge | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Moira Ashleigh | ||||
| Director | 4.00 | $1,190 | $0 | $0 |
| Isobel Arthen-Long | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Arianna Knapp | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Kate Richardson | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Kathryn LaFond | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Christopher LaFond | ||||
| Director | 3.00 | $0 | $0 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Donovan Arthen | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 Karen Circle | AddressLine1Txt |
| City | Easthampton | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4132626409 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| 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 |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,993 | CurrentTaxYearAmt |
| Total | $119,210 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170 | CurrentTaxYearAmt |
| Total | $6,435 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,163 | CurrentTaxYearAmt |
| Total | $125,645 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,850 | CurrentTaxYearAmt |
| Total | $8,049 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,850 | CurrentTaxYearAmt |
| Total | $8,049 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $117,596 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14 | CurrentTaxYearAmt |
| Total | $88 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14 | CurrentTaxYearAmt |
| Total | $88 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,733 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93530 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95380 | PublicSupportPY509Pct |
| Investment Income CY | 0.00070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Advertising and marketing 3352. |
| Form 990EZ, Part I, Line 16 | Meals 102. |
| Form 990EZ, Part I, Line 16 | Office supplies, software, and postage 2333. |
| Form 990EZ, Part I, Line 16 | PayPal fees 298. |
| Form 990EZ, Part I, Line 16 | Program supplies 2882. |
| Form 990EZ, Part I, Line 16 | Rent of space and equipment 3916. |
| Form 990EZ, Part I, Line 16 | Taxes, licenses, and permits 279. |
| Form 990EZ, Part I, Line 16 | Website 220. |
| Form 990EZ, Part II, Line 24 | Inventory 11750. 10753. |
Comments