PLENTY INTERNATIONAL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PLENTY INTERNATIONAL (EIN 23-7432298)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202533219349313073
Schema version
2024v5.2
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)
Return2025-11-17T11:35:49-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621835732PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1James B Hughes Jr CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11709 Wedgewood DrAddressLine1Txt
CityColumbiaCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237432298EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLENTY INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPLENBusinessNameControlTxt
Phone9319644323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 394AddressLine1Txt
CitySUMMERTOWNCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38483ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROL A NELSONPersonNm
Person TitleTreasurer/Sec.PersonTitleTxt
Signature2025-11-17SignatureDt
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 PersonJames B Hughes JrPreparerPersonNm
PTINP00622621PTIN
Phone9313818888PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPETER SCHWEITZERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 FOURTH RDAddressLine1Txt
CitySUMMERTOWNCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38483ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$171,908GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PLENTY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO PROVIDE ASSISTANCE TO DISADVANTAGED POPULATIONS AND TO PROTECT OUR ENVIRONMENTActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$168,069PYContributionsGrantsAmt
CY Contributions Grants$100,278CYContributionsGrantsAmt
CY Program Service Revenue$67,961CYProgramServiceRevenueAmt
PY Investment Income$4,180PYInvestmentIncomeAmt
CY Investment Income$3,356CYInvestmentIncomeAmt
PY Other Revenue$265PYOtherRevenueAmt
CY Other Revenue$313CYOtherRevenueAmt
PY Total Revenue$172,514PYTotalRevenueAmt
CY Total Revenue$171,908CYTotalRevenueAmt
PY Grants And Similar Paid$202,043PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$141,555CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$55,517PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$46,964CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$26,565PYOtherExpensesAmt
CY Other Expenses$42,650CYOtherExpensesAmt
PY Total Expenses$284,125PYTotalExpensesAmt
CY Total Expenses$231,169CYTotalExpensesAmt
PY Revenues Less Expenses-$111,611PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$59,261CYRevenuesLessExpensesAmt
Total Assets BOY$428,281TotalAssetsBOYAmt
Total Assets EOY$383,491TotalAssetsEOYAmt
Total Liabilities BOY$2,334TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,741TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$425,947NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$366,750NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO PROVIDE ASSISTANCE TO DISADVANTAGED POPULATIONS AND TO PROTECT OUR ENVIRONMENTMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$47,673ExpenseAmt
Grant$8,450GrantAmt
Revenue$15,745RevenueAmt
DescCENTRAL AMERICA-DEVELOPMENT PROGRAMS IN THE AREAS OF NUTRITION, AGRICULTURE AND ENVIRONMENTAL PROJECTSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$30,000ExpenseAmt
Grant$30,000GrantAmt
Revenue$100RevenueAmt
DescNEPAL-REPLACE WATER SYSTEM AFTER AN EARTHQUAKEDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$23,925ExpenseAmt
Revenue$29,878RevenueAmt
DescHURRICANE RELIEFDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$22,566$5,000$21,796SUPPORT FOR NUTRITIONAL, AGRICULTURE & ECONOMIC DEVELOPMENT PROJECTS AT PINE RIDGE RESERVATION IN SOUTH DAKOTA
$9,891$437DOMESTIC PROJECTS-BOOKS TO KIDS AND KIDS TO COUNTRY
$7,500$7,500$5SOUTH AFRICA-SETTING UP WATER SYSTEMS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$39,957TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$12,500TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$22,238TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$141,555TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCAROL NELSONPersonNm
Phone9319644323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 394AddressLine1Txt
CitySUMMERTOWNCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38483ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LISA WARTINGER
Interim Dir.5.000.00Yes (X)Yes (X)$0$0$0
CAROL A NELSON
Treasurer/Sec.5.000.00Yes (X)Yes (X)$0$0$0
RICHARD SCHOENBRUN
Chairman5.000.00Yes (X)Yes (X)$0$0$0
BRUCE CURTIS
Director5.000.00Yes (X)$0$0$0
TOM COOK
Director5.000.00Yes (X)$0$0$0
PATRICIA O'BANNON
Director5.000.00Yes (X)$0$0$0
MARY ELLEN BOWEN
Director5.000.00Yes (X)$0$0$0
RAVEN LARSON
Director5.000.00Yes (X)$0$0$0
JENNIE FROHMAN
Director5.000.00Yes (X)$0$0$0
BEN ROHRBACH
Director5.000.00Yes (X)$0$0$0
PETER SCHWEITZER
Executive Dir.5.000.00Yes (X)Yes (X)$0$0$0
CHUCK HAREN
Director5.000.00Yes (X)$0$0$0
DANIEL ARMENDARIZ
Director5.000.00Yes (X)$0$0$0
JAN GARRETT
Director5.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$100,278AllOtherContributionsAmt
Total Contributions$100,278TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CENTRAL AMERICA$15,745$15,745
HURRICANE HELENE RELIEF$29,878$29,878
NEPAL$100$100
PINE RIDGE PROJECTS$22,238$22,238
FieldValueIRS element (for citing)
Total Program Service Revenue$67,961TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,356TotalRevenueColumnAmt
Related Or Exempt Func Income$3,356RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOOK611710$58$58
OTHER611710$255$255
FieldValueIRS element (for citing)
Other Revenue Total$313OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$171,908TotalRevenueColumnAmt
Related Or Exempt Func Income$71,630RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$71,332TotalAmt
Program Services$71,332ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$70,223TotalAmt
Program Services$70,223ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$43,980TotalAmt
Management And General$43,980ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,984TotalAmt
Management And General$2,984ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,688TotalAmt
Management And General$1,688ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,343TotalAmt
Management And General$2,343ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,214TotalAmt
Management And General$1,214ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,957TotalAmt
Management And General$2,957ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,879TotalAmt
Management And General$1,879ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6TotalAmt
Management And General$6ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
Internet$7,929$7,929
Training$6,667$6,667
Maintenance$5,041$5,041
Supplies$4,480$4,480

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,446TotalAmt
Management And General$8,446ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$231,169TotalAmt
Program Services$141,555ProgramServicesAmt
Management And General$89,614ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$339,592BOYAmt
EOY$328,671EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,798BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$69,667LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,790LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$48,877BOYAmt
EOY$48,877EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,014BOYAmt
EOY$5,943EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$428,281BOYAmt
EOY$383,491EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,334BOYAmt
EOY$16,741EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,334BOYAmt
EOY$16,741EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$341,847BOYAmt
EOY$251,652EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$84,100BOYAmt
EOY$115,098EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$425,947BOYAmt
EOY$366,750EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$428,281BOYAmt
EOY$383,491EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$59,261ReconcilationRevenueExpnssAmt
Prior Period Adjustments$64PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$267,837CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$448,754CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$319,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$172,514CurrentTaxYearMinus1YearAmt
Current Tax Year$171,911CurrentTaxYearAmt
Total$1,380,871TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$267,837CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$448,754CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$319,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$172,514CurrentTaxYearMinus1YearAmt
Current Tax Year$171,911CurrentTaxYearAmt
Total$1,380,871TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,380,871PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,180CurrentTaxYearMinus1YearAmt
Current Tax Year$3,356CurrentTaxYearAmt
Total$10,747TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,391,618TotalSupportAmt
Public Support CY1700.99230PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,600OtherCostOrOtherBasisAmt
Book Value$3,600BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,277OtherCostOrOtherBasisAmt
Book Value$45,277BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,790OtherCostOrOtherBasisAmt
Depreciation$20,790DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$48,877TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA-GUATEMALA00GRANTSCHILD FOOD AID$10,321
CENTRAL AMERICA-BELIZE00GRANTSECON. DEVEL. & SOLAR PROJECT$26,902
NEPAL-ASIA00GRANTWATER SYSTEM AFTER EARTHQUAKE$30,000
SOUTH AFRICA00GRANTSETTING UP WATER SYSTEM$7,500
CENTRAL AMERICA-EL SALVADOR00GRANTWOMEN'S HEALTH CARE$7,450
FieldValueIRS element (for citing)
Subtotal Spent$82,173SubtotalSpentAmt
Total Spent$82,173TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

Purpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CHILD FOOD AID$10,321WIRE TRANSFE
FOOD & SOLAR$26,902WIRE TRANSFE
WATER SYSTEM$30,000WIRE TRANSFE
WATER SYSTEM$7,500WIRE TRANSFE
WOMEN'S HEALTH$7,450WIRE TRANSFE
FieldValueIRS element (for citing)
Total Other Org5TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 3f - Investments and ExpendituresFormAndLineReferenceDesc
ExplanationALL AMOUNTS ARE FOR EXPENDITURESExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SLIM BUTTES AGRI-DEVBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1HWY 18 MAIN ST BLDG159AddressLine1Txt
CityPINE RIDGECityNm
State AbbreviationSDStateAbbreviationCd
ZIP57770ZIPCd
FieldValueIRS element (for citing)
Cash Grant$22,566CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantAGRICULTURAL & EDUCATIONALPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bA COPY OF THE 990 IS SENT ELECTRONICALLY TO EACH BOARD MEMBER
Form 990, Part VI, Section B, Line 12cCOMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL MEETING.
Form 990, Part VI, Section C, Line 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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