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KAIROS EARTH: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
KAIROS EARTH (EIN 46-3613436)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-12
IRS object ID
202141329349201119
Schema version
2020v4.0
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)
Return2021-05-12T06:44:24-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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 TitleExecutive DirectorPersonTitleTxt
Signature2021-05-12SignatureDt
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)
Tax2020TaxYr
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$78,485GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$75,274ContributionsGiftsGrantsEtcAmt
Program Service Revenue$987ProgramServiceRevenueAmt
Investment Income$530InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$1,694OtherRevenueTotalAmt
Total Revenue$78,485TotalRevenueAmt
Salaries Other Comp Empl Bnft$163,557SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$34,092FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,175OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,235PrintingPublicationsPostageAmt
Other Expenses Total$29,235OtherExpensesTotalAmt
Total Expenses$241,294TotalExpensesAmt
Excess Or Deficit For Year-$162,809ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$390,666NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$227,857NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$345,029BOYAmt
EOY$210,927EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$53,614BOYAmt
EOY$49,574EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$16,412BOYAmt
EOY$14,262EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$415,055BOYAmt
EOY$274,763EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,389BOYAmt
EOY$46,906EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$390,666BOYAmt
EOY$227,857EOYAmt
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 WEEKLY SERVICES AT CHURCH OF THE WOODS AND ASSOCIATED PASTORAL, EDUCATION, AND SERVICE ACTIVITIES
INITIATE SACRED GROUND PROGRAM TO CONNECT AND SUPPORT PEOPLE SEEKING TO DEEPEN A KINDRED RELATIONSHIP WITH THE NATURAL WORLD
CONDUCT RIVER OF LIFE PILGRIMAGES, AND DEVELOP MATERIALS FOR TEACHING SPIRITUAL PRACTICE IN AND WITH NATURE

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CARLA PRYNE
Trustee1.00$0
Chelsea Steinauer-Scudder
Trustee1.00$0
Paul King
Chairman2.00$0
Stephen Blackmer
Executive Dir.50.00$39,548
Mark Travis
Trustee0$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 Line1107 HACKLEBORO ROADAddressLine1Txt
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$144,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$272,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$310,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$395,182CurrentTaxYearMinus1YearAmt
Current Tax Year$77,955CurrentTaxYearAmt
Total$1,200,837TotalAmt

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$144,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$272,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$310,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$395,182CurrentTaxYearMinus1YearAmt
Current Tax Year$77,955CurrentTaxYearAmt
Total$1,200,837TotalAmt

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$1,200,837PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,575CurrentTaxYearMinus1YearAmt
Current Tax Year$530CurrentTaxYearAmt
Total$3,633TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,575CurrentTaxYearMinus1YearAmt
Current Tax Year$530CurrentTaxYearAmt
Total$3,633TotalAmt

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$144,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$272,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$312,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$396,757CurrentTaxYearMinus1YearAmt
Current Tax Year$78,485CurrentTaxYearAmt
Total$1,204,470TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99700PublicSupportCY509Pct
Public Support PY5090.99740PublicSupportPY509Pct
Investment Income CY0.00300InvestmentIncomeCYPct
Investment Income PY0.00260InvestmentIncomePYPct
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 (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1OTHER INCOME $1694
Other Expenses.1003Information Technology $9643
Other Expenses.1005Travel $2718
Other Expenses.1009Depreciation $6190
Other Expenses.1012Insurance $1577
Other Expenses.1SUPPLIES & EQUIPMENT $3101
Other Expenses.2PROGRAM EXPENSE $2500
Other Expenses.4TELECOMMUNICATIONS $1456
Other Expenses.5OTHER FEES $1223
Other Expenses.7PROPERTY MAINTENANCE $400
Other Expenses.8PERMITS $268
Other Expenses.9SUBSCRIPTIONS-BOOKS $159
Other Assets.1002Furniture and Fixtures - Beginning $4391 Furniture and Fixtures - Ending $3294
Other Assets.1003Machinery and Equipment - Beginning $4710 Machinery and Equipment - Ending $3657
Other Assets.1004Miscellaneous - Beginning $6199 Miscellaneous - Ending $6199
Other Assets.1OTHER CURRENT ASSETS - Beginning $562 OTHER CURRENT ASSETS - Ending $562
Other Assets.2SECURITY DEPOSIT - Beginning $550 SECURITY DEPOSIT - Ending $550
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2372 Accounts Payable and Accrued Expenses - Ending $0
Total Liabilities.1CREDIT CARDS - Beginning $2600 CREDIT CARDS - Ending $1631
Total Liabilities.2DUE TO EARTH IS OHANA - Beginning $19417 DUE TO EARTH IS OHANA - Ending $19417
Total Liabilities.3PPP Loan - Beginning $0 PPP Loan - Ending $26800
Total Liabilities.4Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $-942

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