THE EARTH ORGANIZATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE EARTH ORGANIZATION (EIN 20-1832617)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202323189349316917
- 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 | 2023-11-14T15:09:48-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 831895405 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOROFF & NYBERG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 CITY BLVD WEST 17TH FL | AddressLine1Txt |
| City | ORANGE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92868 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201832617 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EARTH ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EART | BusinessNameControlTxt |
| Phone | 7272300444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16215 ASKIN DR 201 | AddressLine1Txt |
| City | PINE MOUNTAIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA WISEMAN | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BARBARA | PersonFirstNm |
| Person Last | WISEMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | 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 | GARRETT NYBERG CPA | PreparerPersonNm |
| PTIN | P01640391 | PTIN |
| Phone | 5623144141 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | 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 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16215 ASKIN DR 201 | AddressLine1Txt |
| City | PINE MOUNTAIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $623,914 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEEARTHORGANIZATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | INCREASING INDUSTRY, GOVERNMENT, ACADEMIC AND PUBLIC AWARENESS OF ENVIRONMENTAL ISSUES; SCIENTIFIC RESEARCH, INVESTIGATION AND IMPLEMENTATION OF IMPROVED SOLUTIONS TO ENVIRONMENTAL ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 2 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $267,345 | PYContributionsGrantsAmt |
| CY Contributions Grants | $197,198 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $57,542 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $426,711 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,261 | PYInvestmentIncomeAmt |
| CY Investment Income | -$995 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $327,148 | PYTotalRevenueAmt |
| CY Total Revenue | $622,914 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $100,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $313,824 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $305,818 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,597 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $84,420 | PYOtherExpensesAmt |
| CY Other Expenses | $127,778 | CYOtherExpensesAmt |
| PY Total Expenses | $398,244 | PYTotalExpensesAmt |
| CY Total Expenses | $533,596 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$71,096 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $89,318 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,692 | TotalAssetsBOYAmt |
| Total Assets EOY | $123,076 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $156,208 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $149,274 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$115,516 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$26,198 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INCREASING INDUSTRY, GOVERNMENT, ACADEMIC AND PUBLIC AWARENESS OF ENVIRONMENTAL ISSUES; SCIENTIFIC RESEARCH, INVESTIGATION AND IMPLEMENTATION OF IMPROVED SOLUTIONS TO ENVIRONMENTAL ISSUES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $368,259 | ExpenseAmt |
| Grant | $197,198 | GrantAmt |
| Revenue | $622,914 | RevenueAmt |
| Desc | 990 PROGRAMS BRIEFING FOR 2022 Despite the many unusual challenges presented by a world impacted by dramatic challenges, 2022 was a very productive year for our U.S. headquarters. With each of the environmental challenges we take on, we apply a 6-step process: 1) Identify an important environmental problem; 2) Research it in depth to truly pinpoint its source; 3) Using logic, common sense, and science-based methods, find and/or develop a solution that has no environmental tradeoffs and would work for all involved; 4) Implement the solution or get it into the hands of those who will; 5) Create educational materials and solution models for export, as appropriate; 6) Repeat steps 1 to 5. While each situation has its own set of challenges, by following the steps above, we are able to take on a wide variety of environmental issues with the end goal in mind of restoring ecosystems to enhance the health and future of all life. Our 3 main areas of focus in 2022 were: 1) RESOLVING WATER ISSUES, including clean water supply scarcities caused by severe drought, water contamination, and flawed water management practices that are threatening the health of habitats. Our primary focus, this year, was on the continued advancement of our Deep Seated Water Technology. Deep-seated water is high-quality groundwater that is typically sourced from deep aquifers that are located below the shallow aquifers normally tapped into with water wells. Our Deep Seated Water Technology (DSW Tech) is a systematic method utilizing advanced technologies for locating previously-hidden, near-surface access points to these abundant alternative water resources. In addition to being a highly advanced method of locating deep sources of water, DSW Tech includes additional methods that help to restore healthy habitat. Here are the key milestones our DSW science and tech experts achieved this year: A. We improved technical methods by which regional studies are performed to identify the most likely, near-surface areas for water exploration through several field studies in California, New Mexico, Arizona, Texas, Nevada, United Arab Emirates, and Australia. This work helped landowners and regional governing bodies lower the risk and expense of drilling dry boreholes. B. Massive regions around the world have been undergoing severe drought. Individual landowners as well as regional planners are in desperate need of more effective water management strategies. In 2022, we conducted advanced regional and property studies over a total of 7.7 million acres to identify Deep-Seated Water sources. C. As the average reported success rate for most water well drilling operations is about 40%, our advancements in analysis techniques to enable far more precise well drilling operations is an enormous leap forward for the science of water location and drilling. Our work in 2022 included the continued development and integration of different GIS (Geospatial Information Systems) software programs, creating an ever-improving, advanced, one-of-kind proprietary process for identifying water exploration zones. We continue to formalize these processes into technical checklists to enable the training of others so that this does not become a lost technology. D. Of particular importance to a large region of the U.S. is a water location study we did regarding the largest aquifer in the country - the Ogalala. This enormous underground body of water lies beneath seven States and is being over drawn by the large-scale demand for agricultural production in the region. Without a new solution to the problem, the alarming reduction of this water resource portends a very negative impact on agricultural capacities in the near future. Our study, and the subsequent water well drilled exactly where we directed, showed that, with our technology, significant water resources can be found below the Ogalala that, if tapped into, would allow the Ogalala to recharge (refill) without denying water resources to the vitally important farming community. 2) RESTORING DYING LAND, SOIL AND HABITAT: Desertification is the process by which fertile land becomes desert, typically because of drought, deforestation, and/or unsustainable agriculture practices. In 2022, we continued our work to integrate a range of complementary soil remediation and restoration methods that work in alignment with nature and began researching the most efficient methods for the re-greening of desertified areas. 3) RAISING AWARENESS AND ACTION TOWARDS CONSTRUCTIVE ENVIRONMENTAL CHOICES: We conduct education programs that change the underlying cultural attitudes that throw people out of harmony with the natural world. The most fundamental concept that must be imbued into society to truly reverse worsening environmental situations is how ones own survival is interwoven with, and interdependent upon the health and survival of those life forms and things around one. Our trademarked term Cooperative Ecology and its abbreviation, CoEco, embrace this concept and we continue to create and publish educational materials, books and courses for schools and homeschools, as well as the general adult public, based on this principle. Demonstrably, the children who learn and apply even the most fundamental CoEco principles are far more cognizant of the world around them, have raised awareness of their impact on the environment, and they realize that those individuals and species who live most successfully are those who actively work to enhance the life and things around them upon which their own life depends.Our CoEco educational materials for children are getting rave reviews from parents and teachers.4) As a part of our wildlife conservation initiatives, we were able to provide access to much needed funding to two South African non-profits in support of their work. Ubunthu Wildlife Sanctuary rescues and protects primarily lions and other big cats (https://ubuntuwild.com/). Lawrence Anthony Earth Organization International worked this last year to restore wild habitat through alien invasive plant removal and education. | Desc |
| Total Program Service Expenses | $368,259 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 2 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRY VAN HOOTEGEM | PersonNm |
| Phone | 7272300444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16215 ASKIN DR SUITE 201 | AddressLine1Txt |
| City | PINE MOUNTAIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93222 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| BARBARA WISEMAN | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | Yes (X) | $52,800 | $0 | $0 |
| DIANE WAGENBRENNER | |||||||
| 40.00 | 0.00 | $48,000 | $0 | $0 | |||
| DEBORAH SCHREIB | |||||||
| 40.00 | 0.00 | $35,900 | $0 | $0 | |||
| BILL BUTLER | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $136,700 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $197,198 | AllOtherContributionsAmt |
| Total Contributions | $197,198 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANALYSIS REPORTS | 541900 | $25,950 | $25,950 |
| ECO SAFARI | 713990 | $24,205 | $24,205 |
| LICENSING PROJECT | 533110 | $368,604 | $368,604 |
| SERVICES | 541900 | $17 | $17 |
| THE EARTH ORG | 541900 | $7,935 | $7,935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $426,711 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,000 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $622,914 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $425,716 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,800 | TotalAmt |
| Program Services | $52,800 | ProgramServicesAmt |
| Management And General | $48,000 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,374 | TotalAmt |
| Program Services | $99,620 | ProgramServicesAmt |
| Management And General | $45,450 | ManagementAndGeneralAmt |
| Fundraising | $304 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,644 | TotalAmt |
| Program Services | $42,695 | ProgramServicesAmt |
| Management And General | $16,949 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,930 | TotalAmt |
| Program Services | $5,230 | ProgramServicesAmt |
| Management And General | $630 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,733 | TotalAmt |
| Program Services | $5,590 | ProgramServicesAmt |
| Fundraising | $143 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,496 | TotalAmt |
| Program Services | $6,832 | ProgramServicesAmt |
| Management And General | $513 | ManagementAndGeneralAmt |
| Fundraising | $7,151 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778 | TotalAmt |
| Program Services | $150 | ProgramServicesAmt |
| Management And General | $510 | ManagementAndGeneralAmt |
| Fundraising | $118 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,745 | TotalAmt |
| Program Services | $5,697 | ProgramServicesAmt |
| Fundraising | $48 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,560 | TotalAmt |
| Program Services | $6,470 | ProgramServicesAmt |
| Management And General | $4,044 | ManagementAndGeneralAmt |
| Fundraising | $1,046 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,280 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
| Management And General | $1,080 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| OUTSIDE CONTRACT SERVICES | $38,450 | $38,450 | |
| SAFARI PROGRAM | $26,981 | $26,981 | |
| DSW | $6,446 | $6,446 | |
| BANK FEES | $4,090 | $27 | $4,063 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,289 | TotalAmt |
| Program Services | $5,485 | ProgramServicesAmt |
| Management And General | $87 | ManagementAndGeneralAmt |
| Fundraising | $717 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,596 | TotalAmt |
| Program Services | $368,259 | ProgramServicesAmt |
| Management And General | $155,740 | ManagementAndGeneralAmt |
| Fundraising | $9,597 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,929 | BOYAmt |
| EOY | $97,308 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,001 | BOYAmt |
| EOY | $25,006 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762 | BOYAmt |
| EOY | $762 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,692 | BOYAmt |
| EOY | $123,076 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,296 | BOYAmt |
| EOY | $670 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,912 | BOYAmt |
| EOY | $148,604 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,208 | BOYAmt |
| EOY | $149,274 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$115,516 | BOYAmt |
| EOY | -$26,198 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$115,516 | BOYAmt |
| EOY | -$26,198 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,692 | BOYAmt |
| EOY | $123,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $89,318 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $305,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $504,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $523,909 | CurrentTaxYearAmt |
| Total | $1,667,059 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $305,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $504,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $523,909 | CurrentTaxYearAmt |
| Total | $1,667,059 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $625,025 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,042,034 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $2,427 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,669,486 | TotalSupportAmt |
| Public Support CY170 | 0.62420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SALES TAX PAYABLE | $4 |
| SBA LOAN | $148,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $148,604 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH SCHREIB | PersonNm |
| Base Compensation Filing Org | $35,900 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $35,900 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $10,000 | OriginalPrincipalAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | No review was or will be conducted. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
| STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: | 990 PROGRAMS BRIEFING FOR 2022 Despite the many unusual challenges presented by a world impacted by dramatic challenges, 2022 was a very productive year for our U.S. headquarters. With each of the environmental challenges we take on, we apply a 6-step process: 1) Identify an important environmental problem; 2) Research it in depth to truly pinpoint its source; 3) Using logic, common sense, and science-based methods, find and/or develop a solution that has no environmental tradeoffs and would work for all involved; 4) Implement the solution or get it into the hands of those who will; 5) Create educational materials and solution models for export, as appropriate; 6) Repeat steps 1 to 5. While each situation has its own set of challenges, by following the steps above, we are able to take on a wide variety of environmental issues with the end goal in mind of restoring ecosystems to enhance the health and future of all life. Our 3 main areas of focus in 2022 were: 1) RESOLVING WATER ISSUES, including clean water supply scarcities caused by severe drought, water contamination, and flawed water management practices that are threatening the health of habitats. Our primary focus, this year, was on the continued advancement of our Deep Seated Water Technology. Deep-seated water is high-quality groundwater that is typically sourced from deep aquifers that are located below the shallow aquifers normally tapped into with water wells. Our Deep Seated Water Technology (DSW Tech) is a systematic method utilizing advanced technologies for locating previously-hidden, near-surface access points to these abundant alternative water resources. In addition to being a highly advanced method of locating deep sources of water, DSW Tech includes additional methods that help to restore healthy habitat. Here are the key milestones our DSW science and tech experts achieved this year: A. We improved technical methods by which regional studies are performed to identify the most likely, near-surface areas for water exploration through several field studies in California, New Mexico, Arizona, Texas, Nevada, United Arab Emirates, and Australia. This work helped landowners and regional governing bodies lower the risk and expense of drilling dry boreholes. B. Massive regions around the world have been undergoing severe drought. Individual landowners as well as regional planners are in desperate need of more effective water management strategies. In 2022, we conducted advanced regional and property studies over a total of 7.7 million acres to identify Deep-Seated Water sources. C. As the average reported success rate for most water well drilling operations is about 40%, our advancements in analysis techniques to enable far more precise well drilling operations is an enormous leap forward for the science of water location and drilling. Our work in 2022 included the continued development and integration of different GIS (Geospatial Information Systems) software programs, creating an ever-improving, advanced, one-of-kind proprietary process for identifying water exploration zones. We continue to formalize these processes into technical checklists to enable the training of others so that this does not become a lost technology. D. Of particular importance to a large region of the U.S. is a water location study we did regarding the largest aquifer in the country - the Ogalala. This enormous underground body of water lies beneath seven States and is being over drawn by the large-scale demand for agricultural production in the region. Without a new solution to the problem, the alarming reduction of this water resource portends a very negative impact on agricultural capacities in the near future. Our study, and the subsequent water well drilled exactly where we directed, showed that, with our technology, significant water resources can be found below the Ogalala that, if tapped into, would allow the Ogalala to recharge (refill) without denying water resources to the vitally important farming community. 2) RESTORING DYING LAND, SOIL AND HABITAT: Desertification is the process by which fertile land becomes desert, typically because of drought, deforestation, and/or unsustainable agriculture practices. In 2022, we continued our work to integrate a range of complementary soil remediation and restoration methods that work in alignment with nature and began researching the most efficient methods for the re-greening of desertified areas. 3) RAISING AWARENESS AND ACTION TOWARDS CONSTRUCTIVE ENVIRONMENTAL CHOICES: We conduct education programs that change the underlying cultural attitudes that throw people out of harmony with the natural world. The most fundamental concept that must be imbued into society to truly reverse worsening environmental situations is how ones own survival is interwoven with, and interdependent upon the health and survival of those life forms and things around one. Our trademarked term Cooperative Ecology and its abbreviation, CoEco, embrace this concept and we continue to create and publish educational materials, books and courses for schools and homeschools, as well as the general adult public, based on this principle. Demonstrably, the children who learn and apply even the most fundamental CoEco principles are far more cognizant of the world around them, have raised awareness of their impact on the environment, and they realize that those individuals and species who live most successfully are those who actively work to enhance the life and things around them upon which their own life depends.Our CoEco educational materials for children are getting rave reviews from parents and teachers.4) As a part of our wildlife conservation initiatives, we were able to provide access to much needed funding to two South African non-profits in support of their work. Ubunthu Wildlife Sanctuary rescues and protects primarily lions and other big cats (https://ubuntuwild.com/). Lawrence Anthony Earth Organization International worked this last year to restore wild habitat through alien invasive plant removal and education. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAEO GIS ANALYTICS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25453 VIA DONA CHRISTA | AddressLine1Txt |
| City | VALENCIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91355 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 834033550 | EIN |
| Primary Activities | WATER TECH | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.37343 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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