TRASH MOUNTAIN PROJECT INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TRASH MOUNTAIN PROJECT INC (EIN 26-4775012)
- Tax period
- 2013-06-01 to 2014-05-31
- Filed
- 2015-01-14
- IRS object ID
- 201520149349301412
- Schema version
- 2013v4.0
- 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 | 2015-01-14T03:09:25-00:00 | ReturnTs |
| Tax Period End | 2014-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Douthett & Co CPA PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 SW Wanamaker Suite 102 | AddressLine1 |
| City | Topeka | City |
| State | KS | State |
| ZIP Code | 66604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264775012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRASH MOUNTAIN PROJECT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRAS | BusinessNameControlTxt |
| Phone | 7852466845 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1555 NW GAGE BLVD | AddressLine1 |
| City | TOPEKA | City |
| State | KS | State |
| ZIP Code | 66618 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRETT DURBIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7852466845 | PhoneNum |
| Signature | 2015-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stuart Douthett | PreparerPersonNm |
| Phone | 7852724832 | PhoneNum |
| Preparation | 2015-01-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRETT R DURBIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1555 NW GAGE BLVD | AddressLine1 |
| City | TOPEKA | City |
| State | KS | State |
| ZIP Code | 66618 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,428,225 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://TRASHMOUNTAIN.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | RAISE AWARENESS AND FINANCIAL SUPPORT FOR IMPOVERISHED COMMUNITIES, PROMOTE BIBLICAL WORLDVIEWS, SERVICE MINDED TRAVEL, CHRIST FOCUSED SPIRITUAL GROWTH AND ENVIRONMENTS FOR CHILDREN IN TRASH DUMP COMMUNITIES WORLDWIDE | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,185,588 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,341,157 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,096 | PYInvestmentIncomeAmt |
| CY Investment Income | -$443 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,294 | PYOtherRevenueAmt |
| CY Other Revenue | $3,487 | CYOtherRevenueAmt |
| PY Total Revenue | $1,188,978 | PYTotalRevenueAmt |
| CY Total Revenue | $1,344,201 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $389,563 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $363,435 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $253,485 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $488,946 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $107,431 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $462,404 | PYOtherExpensesAmt |
| CY Other Expenses | $558,744 | CYOtherExpensesAmt |
| PY Total Expenses | $1,105,452 | PYTotalExpensesAmt |
| CY Total Expenses | $1,411,125 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $83,526 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$66,924 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $162,417 | TotalAssetsBOYAmt |
| Total Assets EOY | $119,567 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,129 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,203 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $155,288 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $88,364 | NetAssetsOrFundBalancesEOYAmt |
| Mission | RAISE AWARENESS OF AND FINANCIAL SUPPORT FOR IMPOVERISHED COMMUNITIES WORLDWIDE, PROMOTE SERVICE MINDED TRAVEL TO SUCH COMMUNITIES, CHRIST FOCUSED SPIRITUAL GROWTH, EXPANSION OF BIBLICAL WORLDVIEWS, AND DEVELOP CHRIST CENTERED ENVIRONMENTS FOR CHILDREN AND FAMILIES IN TRASH DUMP COMMUNITIES WORLDWIDE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,066,678 | ExpenseAmt |
| Desc | TRASH DUMP HOMES OF NEEDY CHILDREN DOCUMENTARIES PRODUCE AND DISTRIBUTED TO THOUSANDS. FOOD, WATER, TARPS AND ESSENTIAL SUPPLIES PROVIDED TO THE NEEDY. COORDINATED EFFORTS TO SPONSOR CHILDREN, BUILD HOMES, SCHOOLS AND CHURCHES IN CAMBODIA, HONDURAS, DOMINICAN REPUBLIC AND PHILIPPINES. | Desc |
| Total Program Service Expenses | $1,066,678 | 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 | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | 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 | false | 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 | false | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRETT DURBIN | PersonNm |
| Phone | 7852466845 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1555 NW GAGE BLVD | AddressLine1 |
| City | TOPEKA | City |
| State | KS | State |
| ZIP Code | 66618 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| BRETT R DURBIN | |||||||
| PRESIDENT | 050.00 | Yes (X) | Yes (X) | Yes (X) | $86,609 | $0 | $0 |
| JAELLE C DURBIN | |||||||
| SECRETARY | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSHUA J BECHARD | |||||||
| TREASURER | 040.00 | Yes (X) | Yes (X) | $48,909 | $0 | $0 | |
| KEN W VANDER HART | |||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILLIP B NICHOLS | |||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL W TINDELL | |||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN C DEMEO | |||||||
| DIRECTOR | 040.00 | Yes (X) | $57,236 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $192,754 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $304,041 | FundraisingAmt |
| All Other Contributions | $1,037,116 | AllOtherContributionsAmt |
| Noncash Contributions | $5,174 | NoncashContributionsAmt |
| Total Contributions | $1,341,157 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59 | TotalRevenueColumnAmt |
| Exclusion | $59 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $77,878 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $78,380 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$502 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$502 | TotalRevenueColumnAmt |
| Exclusion | -$502 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $9,128 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,644 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,484 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,484 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $3 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,344,201 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,487 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$443 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125 | TotalAmt |
| Program Services | $125 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,310 | TotalAmt |
| Program Services | $363,310 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,753 | TotalAmt |
| Program Services | $67,729 | ProgramServicesAmt |
| Management And General | $67,729 | ManagementAndGeneralAmt |
| Fundraising | $47,295 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,886 | TotalAmt |
| Program Services | $180,419 | ProgramServicesAmt |
| Management And General | $36,467 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,277 | TotalAmt |
| Program Services | $37,547 | ProgramServicesAmt |
| Management And General | $15,745 | ManagementAndGeneralAmt |
| Fundraising | $8,985 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,030 | TotalAmt |
| Program Services | $17,562 | ProgramServicesAmt |
| Management And General | $6,997 | ManagementAndGeneralAmt |
| Fundraising | $2,471 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,579 | TotalAmt |
| Program Services | $4,232 | ProgramServicesAmt |
| Management And General | $6,347 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,814 | TotalAmt |
| Program Services | $288 | ProgramServicesAmt |
| Management And General | $2,191 | ManagementAndGeneralAmt |
| Fundraising | $335 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,887 | TotalAmt |
| Program Services | $1,705 | ProgramServicesAmt |
| Management And General | $25,007 | ManagementAndGeneralAmt |
| Fundraising | $175 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,892 | TotalAmt |
| Program Services | $916 | ProgramServicesAmt |
| Management And General | $18,559 | ManagementAndGeneralAmt |
| Fundraising | $417 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,877 | TotalAmt |
| Program Services | $6,751 | ProgramServicesAmt |
| Management And General | $8,438 | ManagementAndGeneralAmt |
| Fundraising | $1,688 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,820 | TotalAmt |
| Program Services | $281,525 | ProgramServicesAmt |
| Management And General | $5,841 | ManagementAndGeneralAmt |
| Fundraising | $454 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,040 | TotalAmt |
| Program Services | $558 | ProgramServicesAmt |
| Management And General | $2,924 | ManagementAndGeneralAmt |
| Fundraising | $558 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,923 | TotalAmt |
| Program Services | $676 | ProgramServicesAmt |
| Management And General | $11,247 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,382 | TotalAmt |
| Program Services | $31,318 | ProgramServicesAmt |
| Management And General | $12,146 | ManagementAndGeneralAmt |
| Fundraising | $5,918 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| AQUAPONICS | $57,023 | $57,023 | ||
| SPOKEN | $35,727 | $35,727 | ||
| TELEPHONE | $13,759 | $8,589 | $1,470 | $3,700 |
| BOOKWRITING | $8,388 | $1,678 | $1,678 | $5,032 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,633 | TotalAmt |
| Program Services | $4,727 | ProgramServicesAmt |
| Management And General | $8,646 | ManagementAndGeneralAmt |
| Fundraising | $260 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,411,125 | TotalAmt |
| Program Services | $1,066,678 | ProgramServicesAmt |
| Management And General | $237,016 | ManagementAndGeneralAmt |
| Fundraising | $107,431 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,727 | BOYAmt |
| EOY | $56,652 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,146 | BOYAmt |
| EOY | $22,765 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $52,268 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,977 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,052 | BOYAmt |
| EOY | $36,291 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,492 | BOYAmt |
| EOY | $1,392 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,417 | BOYAmt |
| EOY | $119,567 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,129 | BOYAmt |
| EOY | $31,203 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,129 | BOYAmt |
| EOY | $31,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,288 | BOYAmt |
| EOY | $88,364 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,288 | BOYAmt |
| EOY | $88,364 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,417 | BOYAmt |
| EOY | $119,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$66,924 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $677,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $732,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,185,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,341,157 | CurrentTaxYearAmt |
| Total | $4,081,860 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $677,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $732,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,185,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,341,157 | CurrentTaxYearAmt |
| Total | $4,081,860 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,081,860 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $38 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$443 | CurrentTaxYearAmt |
| Total | $1,709 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $38 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$443 | CurrentTaxYearAmt |
| Total | $1,709 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,487 | CurrentTaxYearAmt |
| Total | $4,781 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $677,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $732,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,188,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,344,201 | CurrentTaxYearAmt |
| Total | $4,088,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,977 | DepreciationAmt |
| Book Value | $36,291 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,291 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $1,349,845 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,349,845 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$5,644 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$5,644 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,344,201 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,416,769 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,416,769 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$5,644 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$5,644 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,411,125 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| XI 4b | COST OF MERCHANDISE ITEMS SHOWN AS GENERAL ADMINISTRATIVE EXPENSE PER AUDIT, INCLUDED ON FORM 990, SEC. VIII, LINE 10b 5,644 |
| XII 4b | SEE EXPLANATION FOR PART XI, LINE 4b |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| East Asia and the Pacific | PROGRAM SERVICES | PROVIDE NUTRITION, | $281,769 |
| SHELTER, EDUCATION | |||
| Central America and the Caribbean | PROGRAM SERVICES | PROVIDE NUTRITION, | $372,187 |
| SHELTER, EDUCATION | |||
| Sub-Saharan Africa | PROGRAM SERVICES | NUTRITION | $318 |
| South America | PROGRAM SERVICES | EXPLORATORY | $4,777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $659,051 | SubtotalSpentAmt |
| Total Spent | $659,051 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and the Pacific | NUTRITION, SHELTER, EDUCATION | $51,930 | CHECK |
| East Asia and the Pacific | TYPHOON RELIEF | $12,000 | CHECK |
| Central America and the Caribbean | NUTRITION, SHELTER, EDUCATION | $177,087 | CHECK |
| Central America and the Caribbean | MEDICAL ASSISTANCE | $2,400 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 4 | TotalOtherOrgCnt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | OFFICERS OF THE ORGANIZATION AND OTHER VOLUNTEER REPRESENTATIVES MONITOR ACTIVITY WITH ON SITE INVOLVEMENT AND INSPECTIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | THE PRESIDENT AND SECRETARY ARE HUSBAND AND WIFE |
| Form 990, Part VI, Section B, Line 11b | THE OFFICERS OF THE ORGANIZATION ARRANGE THE FINANCIAL DATA TO COMPLETE FORM 990. THE INFORMATION IS SENT TO A FIRM OF CERTIFIED PUBLIC ACCOUNTANTS FOR AUDIT AND PREPARATION OF FORM 990. THE DOCUMENT IS REVIEWED FOR ACCURACY BY OFFICERS OF THE ORGANIZATION, AND ADOPTED. |
| Form 990, Part VI, Section B, Line 12c | ALL BOARD MEMBERS ARE ASKED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST WITH RELATION TO THE ORGANIZATIONS ACTIVITIES. IF ANY CONFLICTS ARE IDENTIFIED, REPRIMANDING ACTIONS WILL BE IMPLEMENTED IF DEEMED NECESSARY. THE CONFLICT WILL BE EVALUATED AND ANY POTENTIAL HAZARD ELIMINATED BY MINIMIZING THE CONFLICT. |
| Form 990, Part VI, Section B, Line 15a, 15b | OFFICERS AND BOARD MEMBERS COLLECT DATA AS TO HOW SIMILAR ORGANIZATIONS ARE COMPENSATING THEIR CHIEF OFFICERS. THE INCOME OF THE ORGANIZATION IS EVALUATED TO DETERMINE THE ADEQUACY OF RESOURCES, AND A PROPOSAL IS SUBMITTED TO THE OFFICERS FOR COMPENSATION OF THE PRESIDENT AND TREASURER. COMPENSATED OFFICERS ARE EXCUSED FROM THE MEETING DURING THESE DISCUSSIONS. |
| Form 990, Part VI, Section C, Line 19 | FORM 1023 AND FORM 990 ARE POSTED ON THE ORGANIZATIONS WEBSITE BY THE SECRETARY. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
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