SEMILLA INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SEMILLA INC (EIN 54-1367965)
Tax period
2020-01-01 to 2020-12-31
Filed
2023-11-13
IRS object ID
202313179349305556
Schema version
2020v4.1
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)
Return2023-11-13T11:34:40-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541367965EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEMILLA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEMIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1325 MADISON AVEAddressLine1Txt
CityCape CharlesCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23310ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSE GONZALEZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7576468143PhoneNum
Signature2023-11-13SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOSEPersonFirstNm
Person LastGONZALEZPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$285,386GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SEMILLA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION PROVIDES RELIGIOUS AND EDUCATIONAL MINISTRY TO LATIN AMERICAN STUDENTS AND CHURCHESActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$254,148PYContributionsGrantsAmt
CY Contributions Grants$285,386CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$254,148PYTotalRevenueAmt
CY Total Revenue$285,386CYTotalRevenueAmt
PY Grants And Similar Paid$109,676PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$107,367CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$68,078PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$76,809CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$96,327PYOtherExpensesAmt
CY Other Expenses$89,654CYOtherExpensesAmt
PY Total Expenses$274,081PYTotalExpensesAmt
CY Total Expenses$273,830CYTotalExpensesAmt
PY Revenues Less Expenses-$19,933PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,556CYRevenuesLessExpensesAmt
Total Assets BOY$19,140TotalAssetsBOYAmt
Total Assets EOY$51,254TotalAssetsEOYAmt
Total Liabilities BOY$401TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,959TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,739NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,295NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION PROVIDES RELIGIOUS AND EDUCATIONAL MINISTRY TO LATIN AMERICAN STUDENTS AND CHURCHESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$273,830ExpenseAmt
DescSEMILLA IS DEVOTED TO EDUCATION AND MINISTRY WITHIN THE LATIN AMERICA COMMUNITY. THIS COMMUNITY IS LOCATED AS A SIGNIFICANT PRESENCE AS AN IMMIGRANT COMMUNITY WITHIN THE uNITED STATES AS WELL AS LANDS OF NORTH AND SOUTH AMOERICA. SEMILLAS ACTIVITIES INCLUDE EDUCATING STUDENTS AND FUTURE LEARNERS IIN THEIE ROLES AS SUPERVISORS OF BUSINESS AND CIVIC INSTITUTIONS. A SIGNIFICANT MINISTRY IS DEVOTED TO IMPROVEMENT OF THE LATINOFAMILY AS IT STRAINS UNDER THE NEW FORCES OF DEVELOPMENT AND IMMIGRATION AND ALSO CONTINUES TO STRUGGLE TO ADOPT AND IMPLEMENT SUCCESSFUL FAMILY STRUCTURES. THIS MINISTRY SPANS THE PRESCENCE OF LATIN AMERICANS BOTH WITHIN AND WITHOUT THE UNITED STATES.Desc
Total Program Service Expenses$273,830TotalProgramServiceExpensesAmt
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 EquipmentfalseReportLandBuildingEquipmentInd
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 OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
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
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
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
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOSE L GONZALEZPersonNm
Phone7576468143PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1325 MADISON AVENUEAddressLine1Txt
CityCape CharlesCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23310ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JOSE L GONZALEZ
PRESIDENT40.000.00Yes (X)$55,440$0$0
NAHUM STUDERVANT
OFFICER1.000.00$0$0$0Yes (X)
DANIEL V GONZALEZ
OFFICER1.000.00$0$0$0Yes (X)
JOHN VISSER
OFFICER1.000.00$0$0$0Yes (X)
BRIAN BEAN
BOARD CHAIRMAN1.000.00Yes (X)$0$0$0
GREGG GARRETT
TREASURER1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$55,440TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$285,386AllOtherContributionsAmt
Total Contributions$285,386TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$285,386TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$107,367TotalAmt
Program Services$107,367ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$55,440TotalAmt
Program Services$55,440ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,854TotalAmt
Program Services$5,854ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,515TotalAmt
Program Services$15,515ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,268TotalAmt
Program Services$3,268ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,000TotalAmt
Program Services$9,000ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,606TotalAmt
Program Services$11,606ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DOMESTIC CONTRACTORS$17,100$17,100
DONATIONS TO OTHER ORGANIZ$19,452$19,452
BOOKS AND SUBSCRIPTIONS$4,578$4,578
ALL OTHER EXPENSES$24,650$24,650

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$273,830TotalAmt
Program Services$273,830ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,140BOYAmt
EOY$51,254EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,140BOYAmt
EOY$51,254EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$401BOYAmt
EOY$20,959EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$401BOYAmt
EOY$20,959EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,739BOYAmt
EOY$30,295EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,739BOYAmt
EOY$30,295EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,140BOYAmt
EOY$51,254EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,556ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$189,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$237,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$262,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$254,148CurrentTaxYearMinus1YearAmt
Current Tax Year$285,386CurrentTaxYearAmt
Total$1,229,373TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,500CurrentTaxYearMinus3YearsAmt
Total$12,542TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,462CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$241,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$262,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$254,148CurrentTaxYearMinus1YearAmt
Current Tax Year$285,386CurrentTaxYearAmt
Total$1,241,915TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,241,915PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,462CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$241,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$262,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$254,148CurrentTaxYearMinus1YearAmt
Current Tax Year$285,386CurrentTaxYearAmt
Total$1,241,915TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
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 F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
North America Not the United States3Program servicesTRAINING AND EDUCATI$74,900
Central America and the Caribbean1Program servicesTRAINING AND EDUCATI$6,100
South America3Program servicesTRAINING AND EDUCATI$60,939
FieldValueIRS element (for citing)
Subtotal Employees7SubtotalEmployeesCnt
Total Employee7TotalEmployeeCnt
Subtotal Spent$141,939SubtotalSpentAmt
Total Spent$141,939TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSupplemental Information (Part V, Other)FormAndLineReferenceDesc
ExplanationPART I LINE 3 MONITORING FUNDSPROVIDES MONTHLY REPORTS TO THE PRESIDENT ON ACTIVITIES AND HOW FUNDS FOR SERVICES ARE SPENT VIA TELE CONFERENCEExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Committee meeting documentation Part VI line 8bGOVERNING BODY MEETINGS ARE DOCUMENTED BUT THERE ARE NO COMMITTEES
Form 990 governing body review Part VI line 11GOVERNING BODY IS GIVEN A COPY OF THE RETURN BEFORE IT IS FILED
Governing documents etc available to public Part VI line 19GOVERNNG DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST

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