THE SMALLEST SEED INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE SMALLEST SEED INC (EIN 20-8345593)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-25
IRS object ID
201922989349200032
Schema version
2018v3.1
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)
Return2019-10-25T12:39:50-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263252147PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1URSULA SERLUCA CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13010 WESTCHESTER AVE STE 302AddressLine1Txt
CityPURCHASECityNm
State AbbreviationNYStateAbbreviationCd
ZIP105772524ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208345593EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SMALLEST SEEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSMALBusinessNameControlTxt
Phone2123332551PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 WEST 57TH STREET RM/STE 810AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAMARA SHANNONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2123332551PhoneNum
Signature2019-10-24SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonURSULA SERLUCA CPAPreparerPersonNm
PTINP00062171PTIN
Phone9144885717PhoneNum
Preparation2019-10-24PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-25IPDt
IP Tm12:39:50IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8C7CBD04BF0866775D5EEE92295AAE53CE630D3AAtSubmissionCreationDeviceId
At Submission Filing Device Id869ADC07537344D558453C3B1B37E6587F0DB1DCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.THESMALLESTSEED.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$119,104GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$119,104ContributionsGiftsGrantsEtcAmt
Total Revenue$119,104TotalRevenueAmt
Grants And Similar Amounts Paid$137,849GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$3,399OtherExpensesTotalAmt
Total Expenses$141,248TotalExpensesAmt
Excess Or Deficit For Year-$22,144ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$29,065NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,921NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$27,458BOYAmt
EOY$5,093EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,316BOYAmt
EOY$6,951EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$251BOYAmt
EOY$30EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$29,065BOYAmt
EOY$6,921EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO ASSIST AND ENCOURAGE THE LESS FORTUNATE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
FIDA - KENYA EDUCATION, TRAINING, HEALTH AND HYGIENE, COUNSELING AND MEDICAL NEEDS FOR GIRLS AT A MASSAI RESCUE HOME.$116,920
PENNSYLVANIA - SUMMIT INTERNATION SCHOOL OF MINISTRY IS A NON- DENOMINATIONAL COLLEGE THAT OFFERS EDUCATION TO CHILDREN FROM ALL OVER THE WORLD, OFTEN TO THOSE THAT COULD NOT AFFORD AN EDUCATION OTHERWISE.$12,500
UGANDA - ORPHAN WORK THROUGH ONE CALL MISSION.$4,015
VARIOUS PROJECTS FOR ASSISTANCE OF THE POOR GRANTS AND ALLOCATIONS$4,414
FieldValueIRS element (for citing)
Total Program Service Expenses$137,849TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonTAMARA SHANNONPersonNm
TitlePRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos15.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE SMALLEST SEED INCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 WEST 57TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,076CurrentTaxYearMinus1YearAmt
Current Tax Year$119,104CurrentTaxYearAmt
Total$518,326TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,076CurrentTaxYearMinus1YearAmt
Current Tax Year$119,104CurrentTaxYearAmt
Total$518,326TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$518,326PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,076CurrentTaxYearMinus1YearAmt
Current Tax Year$119,104CurrentTaxYearAmt
Total$518,326TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10FIDA-MAASAI GIRLS HOME 116,920 USA 12,500 UGANDA 4,015 VARIOUS PROJECTS FOR POOR 4,414
FORM 990-EZ, PART I, LINE 16EXPENSES ACCOUNTING 1,500 BANK & CREDIT CARD FEES 1,790 NYS ANNUAL REPORT FEE 50 TRAVEL 59 TOTAL 3,399
FORM 990-EZ, PART II, LINE 241,858 1,858 TOTAL 1,858 1,858
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 251 30
FORM 990-EZ, PART III, LINE 31VARIOUS PROJECTS FOR ASSISTANCE OF THE POOR GRANTS AND ALLOCATIONS

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