PLENTY INTERNATIONAL: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PLENTY INTERNATIONAL (EIN 23-7432298)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-10
- IRS object ID
- 201643159349303149
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-10T14:40:42-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621263508 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | P POWELL MARSH CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 713 NORTH MILITARY AVENUE | AddressLine1Txt |
| City | LAWRENCEBURG | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38464 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237432298 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLENTY INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLEN | BusinessNameControlTxt |
| Phone | 9319644323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 394 | AddressLine1Txt |
| City | SUMMERTOWN | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38483 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER SCHWEITZER | PersonNm |
| Person Title | EXC. DIRECT. | PersonTitleTxt |
| Phone | 9319644323 | PhoneNum |
| Signature | 2016-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | P POWELL MARSH CPA | PreparerPersonNm |
| PTIN | P00297005 | PTIN |
| Phone | 9317625155 | PhoneNum |
| Preparation | 2016-11-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER SCHWEITZER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 394 | AddressLine1Txt |
| City | SUMMERTOWN | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38483 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $333,264 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PLENTY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | ASSISTANCE TO DISADVANGED POPULATIONS AND PROTECTION OF THE ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $196,756 | PYContributionsGrantsAmt |
| CY Contributions Grants | $327,753 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,604 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,510 | CYProgramServiceRevenueAmt |
| PY Investment Income | $753 | PYInvestmentIncomeAmt |
| CY Investment Income | $1 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $200,113 | PYTotalRevenueAmt |
| CY Total Revenue | $333,264 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $60,639 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $230,579 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $54,837 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $52,809 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,188 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $104,649 | PYOtherExpensesAmt |
| CY Other Expenses | $87,099 | CYOtherExpensesAmt |
| PY Total Expenses | $220,125 | PYTotalExpensesAmt |
| CY Total Expenses | $370,487 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$20,012 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$37,223 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $158,884 | TotalAssetsBOYAmt |
| Total Assets EOY | $122,580 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,863 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,789 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $156,021 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $118,791 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ASSISTANCE TO DISADVANGED POPULATIONS AND PROTECTION OF THE ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $198,545 | ExpenseAmt |
| Desc | DEVELOPMENT PROGRAMS IN BELIZE, GUATAMALA AND NEPAL IN THE AREAS OF NUTRITION, AGRICULTURE, ENVIRONMENTAL PROTECTION,ALTERNATIVE ENERGY AND MICROECONOMICS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,578 | ExpenseAmt |
| Desc | KTC: SPONSORSHIP AND DIRECT PROGRAMMING FOR INNER-CITY YOUTH TO A COUNTRY SETTING TO EXPERIENCE NATURE AND LEARN NON-VIOLENT CONFLICT RESOLUTION AND TO ENJOY MULTICULTURAL EVENTS AND EXCHANGES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,849 | ExpenseAmt |
| Desc | NUTRITIONAL, AGRICULTURAL, TECHNOLOGICAL AND ECONOMIC DEVELOPMENT FOR PINE RIDGE RESERVATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $56,421 | ExpenseAmt |
| Desc | VARIOUS OTHER CHARTITABLE PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $56,421 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $322,393 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLENTY INTERNATIONAL INC | BusinessNameLine1Txt |
| Business Name Line2 | PLENTY INTERNATIONAL INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9319644323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 394 | AddressLine1Txt |
| Address Line2 | P O BOX 394 | AddressLine2Txt |
| City | SUMMERTOWN | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38483 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| PETER SCHWEITZER | ||||||
| EXC. DIRECT. | 40.00 | Yes (X) | $18,000 | $0 | $0 | |
| MARY ELLEN BOWEN | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| TOM COOK | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| BRUCE CURTIS | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| CAROL NELSON | ||||||
| SEC/TREAS | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA O'BANNON | ||||||
| BOARDMEMBER | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM MEEKER MD | ||||||
| BOARDMEMEBER | Yes (X) | $0 | $0 | $0 | ||
| LISA WARTINGER | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT REIFEL | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| MARY HAMILITON | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $18,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $327,753 | AllOtherContributionsAmt |
| Noncash Contributions | $3,600 | NoncashContributionsAmt |
| Total Contributions | $327,753 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RAGWEED GATE | Desc |
| Total Revenue Column | $5,510 | TotalRevenueColumnAmt |
| Exclusion | $5,510 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,510 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1 | TotalRevenueColumnAmt |
| Exclusion | $1 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $333,264 | TotalRevenueColumnAmt |
| Exclusion | $5,511 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,025 | TotalAmt |
| Program Services | $37,025 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,554 | TotalAmt |
| Program Services | $193,554 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,056 | TotalAmt |
| Program Services | $20,372 | ProgramServicesAmt |
| Management And General | $26,942 | ManagementAndGeneralAmt |
| Fundraising | $1,742 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,753 | TotalAmt |
| Program Services | $1,558 | ProgramServicesAmt |
| Management And General | $2,062 | ManagementAndGeneralAmt |
| Fundraising | $133 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,050 | TotalAmt |
| Management And General | $4,050 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,575 | TotalAmt |
| Program Services | $14,575 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,258 | TotalAmt |
| Program Services | $3,305 | ProgramServicesAmt |
| Management And General | $2,640 | ManagementAndGeneralAmt |
| Fundraising | $1,313 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,116 | TotalAmt |
| Program Services | $7,405 | ProgramServicesAmt |
| Management And General | $4,711 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,891 | TotalAmt |
| Program Services | $13,470 | ProgramServicesAmt |
| Management And General | $421 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,729 | TotalAmt |
| Program Services | $935 | ProgramServicesAmt |
| Management And General | $794 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $21,564 | $21,564 | |
| AGRICULTURAL SUPPLIES | $3,310 | $3,310 | |
| BANK FEES | $2,773 | $716 | $2,057 |
| REPAIRS & MAINTENANCE | $2,202 | $2,086 | $116 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,631 | TotalAmt |
| Program Services | $2,518 | ProgramServicesAmt |
| Management And General | $1,113 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,487 | TotalAmt |
| Program Services | $322,393 | ProgramServicesAmt |
| Management And General | $44,906 | ManagementAndGeneralAmt |
| Fundraising | $3,188 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,142 | BOYAmt |
| EOY | $85,041 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,603 | BOYAmt |
| EOY | $2,595 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,539 | BOYAmt |
| EOY | $31,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,390 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,790 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,600 | BOYAmt |
| EOY | $3,600 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,884 | BOYAmt |
| EOY | $122,580 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,863 | BOYAmt |
| EOY | $3,789 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,863 | BOYAmt |
| EOY | $3,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,383 | BOYAmt |
| EOY | $56,568 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,638 | BOYAmt |
| EOY | $62,223 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,021 | BOYAmt |
| EOY | $118,791 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,884 | BOYAmt |
| EOY | $122,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$37,223 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$7 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $242,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $327,753 | CurrentTaxYearAmt |
| Total | $1,176,999 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $327,753 | CurrentTaxYearAmt |
| Total | $1,176,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,176,999 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $5,254 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,604 | CurrentTaxYearMinus1YearAmt |
| Total | $2,201 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,510 | CurrentTaxYearAmt |
| Total | $5,510 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,189,964 | TotalSupportAmt |
| Public Support CY170 | 0.98910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,600 | OtherCostOrOtherBasisAmt |
| Book Value | $3,600 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,790 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,790 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,600 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $333,264 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $333,264 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $333,264 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $370,487 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $370,487 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $370,487 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA/CARRIBEAN | 1 | 4 | AG & NUTRITION ASSIS | ALEVIATE HUNGER | $62,213 |
| NEPAL | 1 | EARTHQUAKE RELIEF | SHELTER, NUTRITION | $136,332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 5 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Subtotal Spent | $198,545 | SubtotalSpentAmt |
| Total Spent | $198,545 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| AGRICULTURE & NUTRIT | $30,920 | WIRE TRANSFER | USD |
| PROTEIN FOOD | $6,440 | WIRE TRANSFER | |
| NUTRITION EDUCATION' | $10,000 | WIRE TRANSFER | |
| EARTHQUAKE RELIEF | $136,194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | GRANTS REQUIRE REGULAR REPORTING. BOARD OF DIRECTORS ARE PERSONALLY FAMILIAR WITH PEOPLE WORKING IN THE FIELD AND THERE ARE PERIODIC VISITS TO FIELD SITES. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | CENTRAL AMERICA/CARRIBEAN 62,213 0 NEPAL 136,332 0 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Cash GrantCashGrantAmt |
|---|
| PINE RIDGE RESERVATION |
| $17,883 |
| AUSTIN TX |
| $17,588 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER SCHWEITZER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | EXEC DIRECTOR | RelationshipDescriptionTxt |
| Transaction | RENT & UTILITIES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR, PETER SCHWEITZER'S, WIFE, ANITA WHIPPLE SERVES AS THE ORGANIZATION'S ACCOUNTANT. NEITHER PARTY IS PAID MORE THAN 30,000. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 2 | PLENTY BEGAN PROGRAM IN THE COUNTRY OF NEPAL IN THIS YEAR DUE TO NEW FUNDING SOURCES. THE PROGRAM IS SIMILAR TO OTHER PLENTY PROGRAMS IN DEVELOPING EDUCATIONAL AND AGRICULTURAL AND NUTRITION PROGRAMS IN THAT COUNTRY. |
| FORM 990, PAGE 2, PART III, LINE 4D | VARIOUS OTHER CHARTITABLE PROGRAMS |
| FORM 990, PAGE 6, PART VI, LINE 2 | PETER SCHWEITZER ANITA WHIPPLE EXEC DIRECT ACCOUN TANT HUSBAND AND WIFE |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEMBERS ARE GIVEN A COPY OF THE AUDIT AND THE FORM 990 FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | UNREALIZED LOSS ON INVESTMENTS -7 TOTAL -7 |
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