THE SMALLEST SEED INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE SMALLEST SEED INC (EIN 20-8345593)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-08
IRS object ID
202541289349201689
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-08T15:39:30-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN831302748PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Untaxers LtdBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line129940 N IVES DRAddressLine1Txt
CityMEADVIEWCityNm
State AbbreviationAZStateAbbreviationCd
ZIP86444ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208345593EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAMARA SHANNONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9172248756PhoneNum
Signature2025-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPenelopy JordanPreparerPersonNm
PTINP02257635PTIN
Phone2132057007PhoneNum
Preparation2024-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$61,667GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$61,667ContributionsGiftsGrantsEtcAmt
Total Revenue$61,667TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$825FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$87,445OtherExpensesTotalAmt
Total Expenses$88,270TotalExpensesAmt
Excess Or Deficit For Year-$26,603ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$29,058NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,455NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$27,373BOYAmt
EOY$4,284EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,231BOYAmt
EOY$6,142EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$173BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$29,058BOYAmt
EOY$6,142EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeASSIST & ENCOURAGE LESS FORTUNEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
FIDA KENYA EDUCATION TRAINING HEALTH & HYGENINE MEDICAL NEEDS FOR GIRLS AT A MASSAI RESCUE HOME$4,102
URGANDA ORPHAN WORK THROUGH ONE CALL MISSION$9,617
PENNSYLVANIA INTERNATION SCHOOL OF MINISTERY A NON DENOMINATIONAL COLLEGE EDUCATING CHILDREN WORLDWIDE RE- GARDLESS OF THEIR ABILITY TO PAY$8,700
FieldValueIRS element (for citing)
Total Program Service Expenses$22,419TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TAMARA SHANNON
VICE CHAIRWOMAN5$0
Eileen Habelow
EXECUTIVE DIRECTOR5$0
THOMAS SHANNON
TREASURER1$0
LOUSVETTE MUNOZ
SECRETARY5$0
BLANKA GARCIA
MEMBER AT LARGE5$0
ANGEL DAVID RIVERA
MEMBER AT LARGE5$0
ALICE SIBOMANA
MEMBER AT LARGE5$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptYes (true)ChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE SMALLEST SEED INCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1563 CAMPUS ROADAddressLine1Txt
CityKISSIMMEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP34747ZIPCd
FieldValueIRS element (for citing)
Phone2123332551PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,633CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,170CurrentTaxYearMinus1YearAmt
Current Tax Year$61,667CurrentTaxYearAmt
Total$369,330TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,633CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,170CurrentTaxYearMinus1YearAmt
Current Tax Year$61,667CurrentTaxYearAmt
Total$369,330TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$369,330PublicSupportTotal170Amt
Total Support$369,330TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART 2 LINE 24 A AND BOTHER CURRENT ASSETS
PART 1 LINE 16OTHER EXPENDITURES BANK CHARGES AND FEES $1898 PROJECT EXPENSES $4804 FIELD SUPPORT $80652
PART 5 LINE 34THE ENTITY REGISTRATION AND FORMATION WAS MOVED TO FLORIDA

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