MALIASILI INITIATIVES INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MALIASILI INITIATIVES INC (EIN 27-3183146)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-04-07
- IRS object ID
- 201621069349100502
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- General Explanation Attachment
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-07T02:01:32-00:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wisehart Wimette Associates PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 159 River Road | AddressLine1Txt |
| City | Essex Junction | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05452 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273183146 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maliasili Initiatives Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MALI | BusinessNameControlTxt |
| Phone | 3019564743 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 293 | AddressLine1Txt |
| City | Underhill | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05489 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Fred Nelson | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2016-04-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kirk Wisehart | PreparerPersonNm |
| Phone | 8028791055 | PhoneNum |
| Preparation | 2016-04-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $599,840 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,018,702 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $136 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $136 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $20,274 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $1,039,112 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $136 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $108,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $85,595 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $11,340 | OthEmplSlrsWgsRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $15,700 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $13,345 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $750 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $154,096 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $151,141 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $10,476 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $730 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $3,538 | OccupancyRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $87,440 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $83,397 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $20,179 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $20,179 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $26,153 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $136 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $16,874 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $438,402 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $136 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $370,531 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $183,800 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $183,800 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $622,202 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $136 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $554,331 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $416,910 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $67,348 | CashBOYAmt |
| Cash EOY | $502,312 | CashEOYAmt |
| Cash EOYFMV | $502,312 | CashEOYFMVAmt |
| Acct Rcvbl | $7,500 | AcctRcvblAmt |
| Acct Rcvbl EOY | $7,500 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $7,500 | AcctRcvblEOYFMVAmt |
| Grants Receivable EOY | $35,988 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $35,988 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses EOY | $52,580 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $52,580 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,190 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $730 | LandBldgEquipAccumDeprecAmt |
| Land EOY | $1,460 | LandEOYAmt |
| Land EOYFMV | $1,460 | LandEOYFMVAmt |
| Total Assets BOY | $67,348 | TotalAssetsBOYAmt |
| Total Assets EOY | $599,840 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $599,840 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $45,352 | AccountsPayableEOYAmt |
| Deferred Revenue EOY | $85,000 | DeferredRevenueEOYAmt |
| Total Liabilities EOY | $130,352 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $67,348 | UnrestrictedBOYAmt |
| Unrestricted EOY | $69,488 | UnrestrictedEOYAmt |
| Temporarily Restricted EOY | $400,000 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $67,348 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $469,488 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $67,348 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $599,840 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $67,348 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $416,910 | ExcessRevenueOverExpensesAmt |
| Subtotal | $484,258 | SubtotalAmt |
| Other Decreases | $14,770 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $469,488 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $416,024 | AdjustedQlfyDistriYr1Amt |
| Adjusted Qlfy Distri Yr2 | $416,495 | AdjustedQlfyDistriYr2Amt |
| Adjusted Qlfy Distri Yr3 | $250,911 | AdjustedQlfyDistriYr3Amt |
| Adjusted Qlfy Distri Yr4 | $170,065 | AdjustedQlfyDistriYr4Amt |
| Adj Nonchrtbl Net Invst Incm Pct | $0 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $556,521 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VT | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.maliasili.org | WebsiteAddressTxt |
| Individual With Books | Fred Nelson | IndividualWithBooksNm |
| Phone | 3019564743 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 293 | AddressLine1Txt |
| City | Underhill | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05489 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|---|---|---|---|
| Fred Nelson | |||||||
| PO Box 293 | Underhill | VT | 05489 | Executive Director | 040.00 | $108,000 | $15,700 |
| Michael Baratoff | |||||||
| PO Box 1630 | Hood River | OR | 97031 | President, BOD | 001.00 | $0 | |
| Scott O'Connell | |||||||
| 9 West 57th Street Suite 5000 | New York | NY | 100192701 | Director | 001.00 | $0 | |
| Elizabeth Singleton | |||||||
| 279 29th Street | San Francisco | CA | 94131 | Director | 001.00 | $0 | |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jessie Davie | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 Alden Lane | AddressLine1Txt |
| City | Eliot | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 03903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Director of Dev. and Communication | ServiceTypeTxt |
| Compensation | $66,000 | CompensationAmt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Supporting long-term, locally driven, and collaborative approaches that achieve the sustainable use and conservation of natural resources and ecosystem services in Africa, while generating opportunities for both social and economic development and enterprise. | Description1Txt |
| Expenses1 | $554,331 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | None | Description1Txt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $554,331 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $2,190 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $556,521 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $556,521 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $170,065 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $250,911 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $416,495 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $416,024 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,253,495 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $556,521 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $556,521 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,810,016 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,810,016 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $170,065 | ExcessFromYear4Amt |
| Excess From Year3 | $250,911 | ExcessFromYear3Amt |
| Excess From Year2 | $416,495 | ExcessFromYear2Amt |
| Excess From Year1 | $416,024 | ExcessFromYear1Amt |
| Excess From Current Year | $556,521 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Well Grounded | |||||||
| The Hub 5 Torrens Street | London | UK | EC1V 1NQ | N/A | PC | Support to research the development and strengthening of African Civil Society organisations | $50,000 |
| Mpingo Conservation and Development Initative | |||||||
| PO Box 49 | Kilwa Masoko | TZ | N/A | PC | Support for community forest conservation in Southern Tanzania | $33,000 | |
| Mwambao Coastal Community Network | |||||||
| PO Box 3810 | Zanzibar | TZ | N/A | PC | Support for community conservation of Coastal Tanzania | $20,000 | |
| Ujamaa Community Resource Trust | |||||||
| PO Box 15111 | Arusha | TZ | N/A | PC | Support for community natural resource management in Northern Tanzania | $50,000 | |
| East African Wildlife Society | |||||||
| PO Box 20110 | Nairobi | KE | N/A | PC | Support for an improved communications program. | $6,000 | |
| TRIAS | |||||||
| PO Box 12005 | Arusha | TZ | N/A | PC | Matching contribution for Mondoli Project | $5,000 | |
| Pastoral Women's Council | |||||||
| Sakala PO Box 72 | Arusha | TZ | N/A | PC | Support in strengthening the organisations fundraising function. | $19,800 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $183,800 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Service provision | Desc |
| Related Or Exempt Function Incm | $20,274 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $136 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $136 | ExclusionAmt |
| Related Or Exempt Function Incm | $20,274 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $20,410 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1a | LineNumberTxt |
| Relationship Statement | Service provision to African conservation organizations for organizational development support | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (6 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| Alexander Foundation | ||||||||||
| 1 | Suite 5000 9 West 57th Street | New York | NY | 10019 | $800,000 | Yes (X) | ||||
| Oxfam Novib | ||||||||||
| 2 | $34,114 | Yes (X) | PO Box 30919 2500 GX The Hague | Netherlands | Netherlands | NL | ||||
| Linden Trust for Conservation | ||||||||||
| 3 | 156 West 56th Street | New York | NY | 10019 | $5,000 | Yes (X) | ||||
| Dorobo Fund for Tanzania | ||||||||||
| 4 | 4335 Pheasant Ridge Drive | Blaine | MN | 55449 | $29,588 | Yes (X) | ||||
| Rights and Resources Group | ||||||||||
| 5 | 1238 Wisconsin Avenue NW Suite 300 | Washington | DC | 20007 | $100,000 | Yes (X) | ||||
| Flora Family Foundation | ||||||||||
| 6 | 2121 Sand Hill Road | Menlo Park | CA | 94025 | $132,500 | Yes (X) | ||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $750 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Macbook Pro and Case | PropertyDesc |
| Acquired | 2015-01-03 | AcquiredDt |
| Cost Or Other Basis | $2,190 | CostOrOtherBasisAmt |
| Computation Method | SL | ComputationMethodTxt |
| Life | 0000000003.000000000000 | LifeRt |
| Current Year Expense | $730 | CurrentYearExpenseAmt |
General Explanation Attachment GeneralExplanationAttachment
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Equipment | CategoryOrItemTxt |
| Cost Or Other Basis | $2,190 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $730 | AccumulatedDepreciationAmt |
| Book Value | $1,460 | BookValueAmt |
| EOYFMV | $1,460 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Change in beginning net assets due to a switch from cash basis accounting to accrual | Desc |
| Amt | $14,770 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Phone and internet | $1,012 | $171 | |
| Bank fees | $2,211 | $66 | $136 |
| Payroll service | $897 | ||
| Board meetings | $2,024 | $2,024 | |
| Office equipment | $1,817 | $422 | |
| Dues and subscriptions | $1,653 | $287 | |
| Team meetings | $10,257 | $10,257 | |
| Registraion | $785 | ||
| Permits and fees | $1,850 | ||
| Professional development | $3,634 | $3,634 | |
| Grant making fees | $13 | $13 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Service Provision | Desc |
| Revenue And Expenses Per Books | $20,274 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Technical support services | $20,050 | $20,050 |
| Subcontractors | $134,046 | $131,091 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alexander Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Suite 5000 9 West 57th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Payroll taxes | CategoryTxt |
| Amt | $10,476 | Amt |
Comments