KAIROS EARTH: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- KAIROS EARTH (EIN 46-3613436)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-29
- IRS object ID
- 201521499349200027
- Schema version
- 2014v5.0
- 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 | 2015-05-29T03:02:41-00:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lifetime Tax and Accounting PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 261 Sheep Davis Road Ste 6 | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463613436 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAIROS EARTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KAIR | BusinessNameControlTxt |
| Phone | 6037315013 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 HACKLEBORO ROAD | AddressLine1Txt |
| City | CANTERBURY | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03224 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN BLACKMER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6037315013 | PhoneNum |
| Signature | 2015-05-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Olga Briggs | PreparerPersonNm |
| Phone | 6032302404 | PhoneNum |
| Preparation | 2015-05-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.KAIROSEARTH.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $158,071 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $143,607 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $14,464 | ProgramServiceRevenueAmt |
| Total Revenue | $158,071 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $33,126 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,386 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,642 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $427 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $9,830 | OtherExpensesTotalAmt |
| Total Expenses | $51,411 | TotalExpensesAmt |
| Excess Or Deficit For Year | $106,660 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $6,184 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$3,525 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $109,319 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,370 | BOYAmt |
| EOY | $105,096 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,740 | BOYAmt |
| EOY | $6,665 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,110 | BOYAmt |
| EOY | $111,761 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,926 | BOYAmt |
| EOY | $2,442 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,184 | BOYAmt |
| EOY | $109,319 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CONNECT PEOPLE TO SPIRITUAL PRACTICE AND CONSERVING NATURE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TEACHING, PREACHING, AND BUILDING COMMUNITY IN SUPPORT OF THE WORD | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $32,500 | GrantsAndAllocationsAmt |
| Program Service Expenses | $2,307 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,307 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PAUL KING | ||
| CHAIRMAN | 005.00 | $0 |
| HANNAH ANDERSON | ||
| DIRECTOR | 002.00 | $0 |
| FAITH SALTER | ||
| SECRETARY | 002.00 | $0 |
| MARK KUTOLOWSKI | ||
| DIRECTOR | 002.00 | $0 |
| STEPHEN BLACKMER | ||
| EXECUTIVE DIRECTOR | 050.00 | $25,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN BLACKMER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 HACKLEBORO ROAD | AddressLine1Txt |
| City | CANTERBURY | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6037315013 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $143,607 | CurrentTaxYearAmt |
| Total | $143,607 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $143,607 | CurrentTaxYearAmt |
| Total | $143,607 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $143,607 | PublicSupportTotal170Amt |
| Total Support | $143,607 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
| 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 436 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 555 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 650 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 40 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MERCHANT ACCOUNT FEES 193 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REGISTRATION FEES 50 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROGRAM EXPENSES 2,307 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BOOKS AND SUBSCRIPTIONS 348 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 3,151 |
| Form 990-EZ, Part I, Line 20, Net Assets | PRIOR YEAR ADJUSTMENT -3,525 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLE Beginning of year 1,500, End of year 6,165 |
| Form 990-EZ, Part II, Line 24, Other Assets | UNDEPOSITED FUNDS Beginning of year 240, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | ALLOWANCE FOR BAD DEBTS Beginning of year 0, End of year 500 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 6,421, End of year 756 |
| Form 990-EZ, Part II, Line 26, Liabilities | CREDIT CARD Beginning of year 505, End of year 532 |
| Form 990-EZ, Part II, Line 26, Liabilities | FEDERAL TAX WITHHOLDING Beginning of year 0, End of year 926 |
| Form 990-EZ, Part II, Line 26, Liabilities | NH UNEMPLOYMENT Beginning of year 0, End of year 166 |
| Form 990-EZ, Part II, Line 26, Liabilities | MA TAX WITHHOLDING Beginning of year 0, End of year 62 |
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