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KAIROS EARTH: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
KAIROS EARTH (EIN 46-3613436)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-13
IRS object ID
202201339349205475
Schema version
2021v4.0
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)
Return2022-05-13T17:11:35-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263806257PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Lifetime Tax and Accounting PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1261 Sheep Davis Rd Ste 7AddressLine1Txt
CityConcordCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463613436EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Kairos EarthBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKAIRBusinessNameControlTxt
Phone6037315013PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 698AddressLine1Txt
CityConcordCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN BLACKMERPersonNm
Person TitleChairmanPersonTitleTxt
Signature2022-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEPHENPersonFirstNm
Person LastBLACKMERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonOlga BriggsPreparerPersonNm
PTINP00940588PTIN
Phone6032302404PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.kairosearth.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$95,376GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$93,540ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,820ProgramServiceRevenueAmt
Investment Income$16InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$95,376TotalRevenueAmt
Salaries Other Comp Empl Bnft$47,831SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,555FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,250OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,618PrintingPublicationsPostageAmt
Other Expenses Total$24,742OtherExpensesTotalAmt
Total Expenses$86,996TotalExpensesAmt
Excess Or Deficit For Year$8,380ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$227,857NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$4,529OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$231,708NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$210,927BOYAmt
EOY$200,226EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$49,574BOYAmt
EOY$46,297EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$14,262BOYAmt
EOY$6,716EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$274,763BOYAmt
EOY$253,239EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,906BOYAmt
EOY$21,531EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$227,857BOYAmt
EOY$231,708EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO SUPPORT, ENCOURAGE, AND CONNECT PEOPLE DEDICATED TO RECONNECTING SPIRITUAL PRACTICE AND CONSERVING NATUREPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt
Offer religious services at Church of the Woods, with associated pastoral, education, and service activities.
Form and support spiritual communities to love, heal, and bless the Earth and one another in a time of ecological travail.
Live and teach practices for following the way of Christ in relationship with the Earth.

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Carla Pryne
Director2.00$0
Stephen Blackmer
Chairman10.00$0
Caity Stuart
Director2.00$0
Betty Tamposi
Director2.00$0
A Robert Hirshfeld
Director2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonStephen BlackmerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line192 Foster RdAddressLine1Txt
CityCanterburyCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03224ZIPCd
FieldValueIRS element (for citing)
Phone6037315013PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$272,718CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$310,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$395,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,955CurrentTaxYearMinus1YearAmt
Current Tax Year$95,360CurrentTaxYearAmt
Total$1,152,106TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$272,718CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$310,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$395,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,955CurrentTaxYearMinus1YearAmt
Current Tax Year$95,360CurrentTaxYearAmt
Total$1,152,106TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,152,106PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$530CurrentTaxYearMinus1YearAmt
Current Tax Year$16CurrentTaxYearAmt
Total$3,649TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$530CurrentTaxYearMinus1YearAmt
Current Tax Year$16CurrentTaxYearAmt
Total$3,649TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$272,718CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$312,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$396,757CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,485CurrentTaxYearMinus1YearAmt
Current Tax Year$95,376CurrentTaxYearAmt
Total$1,155,755TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99680PublicSupportCY509Pct
Public Support PY5090.99700PublicSupportPY509Pct
Investment Income CY0.00320InvestmentIncomeCYPct
Investment Income PY0.00300InvestmentIncomePYPct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1003Information Technology $8459
Other Expenses.1005Travel $966
Other Expenses.1009Depreciation $6191
Other Expenses.1012Insurance $1980
Other Expenses.1SUPPLIES & EQUIPMENT $3338
Other Expenses.2TELECOMMUNICATIONS $1351
Other Expenses.3OTHER FEES $961
Other Expenses.5PROPERTY MAINTENANCE $800
Other Expenses.7SUBSCRIPTIONS-BOOKS $521
Other Expenses.8PERMITS $175
Other Assets.1002Furniture and Fixtures - Beginning $3294 Furniture and Fixtures - Ending $2196
Other Assets.1003Machinery and Equipment - Beginning $3657 Machinery and Equipment - Ending $2604
Other Assets.1004Miscellaneous - Beginning $6199 Miscellaneous - Ending $5436
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $-4632
Other Assets.1OTHER CURRENT ASSETS - Beginning $562 OTHER CURRENT ASSETS - Ending $562
Other Assets.2SECURITY DEPOSIT - Beginning $550 SECURITY DEPOSIT - Ending $550
Total Liabilities.1CREDIT CARDS - Beginning $1631 CREDIT CARDS - Ending $1436
Total Liabilities.2DUE TO EARTH IS OHANA - Beginning $19417 DUE TO EARTH IS OHANA - Ending $19417
Total Liabilities.3PPP Loan - Beginning $26800 PPP Loan - Ending $0
Total Liabilities.4Payroll Liabilities - Beginning $-942 Payroll Liabilities - Ending $780

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