ALLIANCE FOR THE EARTH: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR THE EARTH (EIN 85-0378387)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-04-28
- IRS object ID
- 201701189349200950
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-28T19:23:44-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Karen Cooney | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1113 Southwest 15th Place | AddressLine1Txt |
| City | Cape Coral | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33991 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850378387 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR THE EARTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 5059823846 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8031 | AddressLine1Txt |
| City | Santa Fe | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87504 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA JURS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5059823846 | PhoneNum |
| Signature | 2017-02-20 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN COONEY | PreparerPersonNm |
| Phone | 5054903209 | PhoneNum |
| Preparation | 2017-04-28 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.23.74.1 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-04-28 | IPDt |
| IP Tm | 19:23:37 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F45EF201E6B1496EF48C74DA378663954F6A3A93 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F45EF201E6B1496EF48C74DA378663954F6A3A93 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $76,888 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $76,888 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $76,888 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $7,914 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $56,524 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $177 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $28,323 | OtherExpensesTotalAmt |
| Total Expenses | $92,938 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$16,050 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $46,874 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,824 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,613 | BOYAmt |
| EOY | $7,946 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,888 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,820 | BOYAmt |
| EOY | $20,715 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,433 | BOYAmt |
| EOY | $31,549 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,559 | BOYAmt |
| EOY | $725 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,874 | BOYAmt |
| EOY | $30,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ALLIANCE FOR THE EARTH IS DEDICATED TO FALCILITATING THE EMERGENCE OF A GLOBAL COMMUNITY COMMITTED TO PLANETARY HEALING AND COLLECTIVE AWAKENING. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| THE EARTH TREASURE VASE GLOBAL HEALING PROJECT AND PILGRIMAGES IS A PROGRAM OF SACRED ACTIVISM DEDICATED TO BRINING HEALING AND PROTECTION TO THE EARTH. IN COLLABORATION WITH INDIGENOUS ELDERS, YOUNG ACTIVISTS, AND MEMBERS OF DIVERSE COMMUNITIES AND AROUND THE WORLD, SACRED EARTH TREASURE VASES ARE FILLED WITH PRAYERS AND OFFERINGS, TAKEN ON PILGRIMAGES TO PLACES IN NEED, AND PLANTED IN THE EARTH-CATALYZING THE EMERGENCE OF A GLOBAL COMMUNITY COMMITTED TO PLANETARY HEALING. A FILM ABOUT OUR GLOBAL HEALING PROJECT IS ALSO BEING PRODUCED. | $25,039 | |
| THE PEACE HUT ALLIANCE FOR CONFLICT TRANSFORMATION (PHACT) IS A TANGIBLE EXPRESSION OF OUR WORK OF GLOBAL HEALING BASED ON THE PRACTICE OF MENDFULNESS, AND IT AIMS TO HEAL THE WOUNDS OF WAR AND TRANSFORM VIOLENCE BY BUILDING TRADITIONAL PEACE HUTS IN LIBERIA AND TRAINING WOMEN AND YOUTH AS LEADERS IN THE COMMUNITY PEACE BUILDING. | $21,259 | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $46,298 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CYNTHIA JURS | ||
| PRESIDENT | 20.00 | $6,600 |
| WILLIAM HUGH WHEIR | ||
| VICE PRESIDENT | 0.50 | $0 |
| FELICITY BROENNAN | ||
| TREASURER | 0.50 | $0 |
| JEFF VANDER CLUTE | ||
| SECRETARY | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA JURS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 CAMINO CHUPADERO | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5056906193 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,888 | CurrentTaxYearAmt |
| Total | $632,253 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,888 | CurrentTaxYearAmt |
| Total | $632,253 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $632,253 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Total | $44 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $632,297 | TotalSupportAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | BUILDING & SITE DEVELOPMENT 2364. |
| Form 990EZ, Part I, Line 16 | BUSINESS MEALS 167. |
| Form 990EZ, Part I, Line 16 | CREDIT CARD & BANK FEES 758. |
| Form 990EZ, Part I, Line 16 | DUES & SUBSCRIPTIONS 192. |
| Form 990EZ, Part I, Line 16 | FILM DEVELOPMENT & PRODUCTION 22339. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 188. |
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES 632. |
| Form 990EZ, Part I, Line 16 | PROGRAM EQUIPMENT 182. |
| Form 990EZ, Part I, Line 16 | PROGRAM SUPPLIES & MATERIALS 100. |
| Form 990EZ, Part I, Line 16 | PROMOTIONAL 335. |
| Form 990EZ, Part I, Line 16 | TRAVEL 485. |
| Form 990EZ, Part I, Line 16 | WEBSITE 260. |
| Form 990EZ, Part I, Line 16 | Depreciation 321. |
| Form 990EZ, Part II, Line 24 | DEPOSITS FOR SPECIAL PROGRAMS 24820. 552. |
| Form 990EZ, Part II, Line 24 | FILM ETV 13000. 20163. |
| Form 990EZ, Part II, Line 26 | CHASE INK 1776. 499. |
| Form 990EZ, Part II, Line 26 | STATE WITHHOLDING 783. 226. |
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