BETA

KAIROS EARTH: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
KAIROS EARTH (EIN 46-3613436)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-04
IRS object ID
201631259349201058
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

FieldValueIRS element (for citing)
Return2016-05-04T03:12:57-00:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Lifetime Tax and Accounting PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1261 Sheep Davis Rd Ste 6AddressLine1Txt
CityConcordCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463613436EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAIROS EARTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKAIRBusinessNameControlTxt
Phone6037315013PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1107 HACKLEBORO ROADAddressLine1Txt
CityCANTERBURYCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03224ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN BLACKMERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2016-05-04SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonOlga BriggsPreparerPersonNm
Phone6032302404PhoneNum
Preparation2016-05-04PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.KAIROSEARTH.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$87,328GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$79,832ContributionsGiftsGrantsEtcAmt
Program Service Revenue$7,157ProgramServiceRevenueAmt
Investment Income$339InvestmentIncomeAmt
Total Revenue$87,328TotalRevenueAmt
Salaries Other Comp Empl Bnft$101,609SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,575FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,603OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,252PrintingPublicationsPostageAmt
Other Expenses Total$16,795OtherExpensesTotalAmt
Total Expenses$123,834TotalExpensesAmt
Excess Or Deficit For Year-$36,506ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$109,319NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$72,813NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$105,096BOYAmt
EOY$47,100EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$65,226EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,665BOYAmt
EOY$4,852EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$111,761BOYAmt
EOY$117,178EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,442BOYAmt
EOY$44,365EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$109,319BOYAmt
EOY$72,813EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCONNECT PEOPLE TO SPIRITUAL PRACTICE AND CONSERVING NATUREPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
CHURCH OF THE WOODS DEVOTED TO PRAYER AND CONTEMPLATION OF GOD AS ENCOUNTERED IN NATURE. WE SERVED APPROXIMZTELY 600 PEOPLE IN 2015 WITH WEEKLY SERVICES$4,000$36,400
PILGRIMAGE FOR EARTH IS A BICYCLE PILGRIMAGE ACROSS THE UNITED STATES TO STUDY HOW PEOPLE ENCOUNTER THE SACRED IN AND AROUND THE LAND$14,000
COMMUNICATIONS INVOLVE WRITING, PREACHING, AND TEACHING ABOUT ENCOUNTERING THE SACRED IN NATURE$20,000
OTHER$15,258
FieldValueIRS element (for citing)
Total Program Service Expenses$85,658TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PAUL KING
CHAIRMAN005.00$0
HANNAH ANDERSON
DIRECTOR002.00$0
FAITH SALTER
SECRETARY002.00$0
MARK KUTOLOWSKI
DIRECTOR002.00$0
STEPHEN BLACKMER
EXECUTIVE DIRECTOR050.00$44,237$15,583
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$36,000LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEPHEN BLACKMERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1107 HACKLEBORO ROADAddressLine1Txt
CityCANTERBURYCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03224ZIPCd
FieldValueIRS element (for citing)
Phone6037315013PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$143,607CurrentTaxYearMinus1YearAmt
Current Tax Year$86,989CurrentTaxYearAmt
Total$230,596TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$143,607CurrentTaxYearMinus1YearAmt
Current Tax Year$86,989CurrentTaxYearAmt
Total$230,596TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$230,596PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$339CurrentTaxYearAmt
Total$339TotalAmt
FieldValueIRS element (for citing)
Total Support$230,935TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

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 L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonPAUL KINGPersonNm
Relationship With OrgBOARD CHAIRRelationshipWithOrgTxt
Loan PurposeFACILITY CONSTRUCTIONLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$36,000OriginalPrincipalAmt
Balance Due$36,000BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$36,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part III, Line 31OTHER Grants and allocations 0, Program service expenses 15,258
Form 990-EZ, Part I, Line 16, Other ExpensesTravel 2,194
Form 990-EZ, Part I, Line 16, Other ExpensesMeals and entertainment 750
Form 990-EZ, Part I, Line 16, Other ExpensesConferences, conventions, and meetings 394
Form 990-EZ, Part I, Line 16, Other ExpensesEquipment rental and maintenance 900
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 1,766
Form 990-EZ, Part I, Line 16, Other ExpensesDepreciation 1,688
Form 990-EZ, Part I, Line 16, Other ExpensesCHARITABLE CONTRIBUTIONS 500
Form 990-EZ, Part I, Line 16, Other ExpensesMERCHANT ACCOUNT FEES 44
Form 990-EZ, Part I, Line 16, Other ExpensesREGISTRATION FEES 625
Form 990-EZ, Part I, Line 16, Other ExpensesPROGRAM EXPENSES 3,354
Form 990-EZ, Part I, Line 16, Other ExpensesBOOKS AND SUBSCRIPTIONS 674
Form 990-EZ, Part I, Line 16, Other ExpensesBAD DEBT EXPENSE 500
Form 990-EZ, Part I, Line 16, Other ExpensesINSURANCE 569
Form 990-EZ, Part I, Line 16, Other ExpensesMARKETING 2,837
Form 990-EZ, Part II, Line 24, Other AssetsACCOUNTS RECEIVABLE Beginning of year 6,165, End of year 1,165
Form 990-EZ, Part II, Line 24, Other AssetsPREPAID EXPENSES Beginning of year 0, End of year 3,687
Form 990-EZ, Part II, Line 24, Other AssetsALLOWANCE FOR BAD DEBTS Beginning of year 500, End of year 0
Form 990-EZ, Part II, Line 26, LiabilitiesACCOUNTS PAYABLE Beginning of year 756, End of year 0
Form 990-EZ, Part II, Line 26, LiabilitiesCREDIT CARD Beginning of year 532, End of year 8,365
Form 990-EZ, Part II, Line 26, LiabilitiesFEDERAL TAX WITHHOLDING Beginning of year 926, End of year 0
Form 990-EZ, Part II, Line 26, LiabilitiesNH UNEMPLOYMENT Beginning of year 166, End of year 0
Form 990-EZ, Part II, Line 26, LiabilitiesMA TAX WITHHOLDING Beginning of year 62, End of year 0
Form 990-EZ, Part II, Line 26, LiabilitiesLOAN PAYABLE - PAUL KING Beginning of year 0, End of year 36,000

Compensation Explanation CompensationExplanation

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.