IXTATAN FOUNDATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
IXTATAN FOUNDATION (EIN 54-2020657)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-12
IRS object ID
201423169349202607
Schema version
2013v3.1
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)
Return2014-11-12T15:37:50-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541186825PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCCALLUM & KUDRAVETZ PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 E HIGH STAddressLine1
CityCHARLOTTESVILLECity
StateVAState
ZIP Code229025178ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN542020657EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IXTATAN FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlIXTABusinessNameControlTxt
Phone4342961263PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1076AddressLine1
CityCHARLOTTESVILLECity
StateVAState
ZIP Code229021076ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARILEE LINDBECKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4342961263PhoneNum
Signature2014-11-03SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACIE H REIDPreparerPersonNm
PTINP00291275PTIN
Phone4342938191PhoneNum
Preparation2014-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.IXTATAN.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$148,572GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$146,543ContributionsGiftsGrantsEtcAmt
Investment Income$25InvestmentIncomeAmt
Other Revenue Total$2,004OtherRevenueTotalAmt
Total Revenue$148,572TotalRevenueAmt
Grants And Similar Amounts Paid$81,852GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$36,109SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$11,548FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,073PrintingPublicationsPostageAmt
Other Expenses Total$15,755OtherExpensesTotalAmt
Total Expenses$146,337TotalExpensesAmt
Excess Or Deficit For Year$2,235ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$21,332NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,567NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,509BOYAmt
EOY$20,659EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,847BOYAmt
EOY$2,908EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,356BOYAmt
EOY$23,567EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$21,332BOYAmt
EOY$23,567EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO SUPPORT GUATEMALAN RURAL ECONOMIC DEVELOPMENT PROJECTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtForeign GrantsForeignGrantsIndProgram Service ExpensesProgramServiceExpensesAmt
THE IXTATAN FOUNDATION PROVIDES SUPPORT FOR THE ASOCIACION INHAT WHICH MANAGES THE YINHATIL NAB'EN HIGH SCHOOL AND SMALL ECONOMIC DEVELOPMENT PROJECTS IN THE SAN MATEO IXTATAN AREAS OF GUATEMALA. THE SUPPORT FOR THE SCHOOL IS USED FOR TEACHERS' SALARIES, INTERNET SERVICE, VOCATIONAL TRAINING AND COMPUTER TRAINING AND MAINTENANCE. MORE THAN 100 CHUJ-SPANISH BILINGUAL TEACHERS HAVE GRADUATED FROM THE HIGH SCHOOL SINCE ITS INCEPTION.$12,569Yes (X)$76,337
IXTATAN FOUNDATION PROVIDES FUNDING FOR THE SEEDS OF WISDOM SCHOOL, A SCHOOL FOR MIDDLE AND HIGH SCHOOL STUDENTS IN SAN MATEO IXTATAN. IN 2012, IXTATAN IMPLEMENTED PROJECT BASED LEARNING AT THE SEEDS OF WISDOM SCHOOL, WHICH ALLOWS STUDENTS TO EXPLORE REAL WORLD PROBLEMS AND CHALLENGES.$66,664Yes (X)$66,664
IXTATAN FOUNDATION PROVIDED SCHOLARSHIPS AND MINOR IN KIND DONATIONS AND ASSISTANCE TO INDIVIDUALS IN SAN MATEO IXTATAN.$2,619Yes (X)$3,336
FieldValueIRS element (for citing)
Total Program Service Expenses$146,337TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARILEE LINDBECK
PRESIDENT2.00$0
LYNNE LEVINE
DIRECTOR1.00$0
DOUG FORD
DIRECTOR1.00$0
VICTORIA WARD REGAN
SECRETARY1.00$0
ELIAS ALONZO
EXECUTIVE DI40.00$19,744
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
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MELINDA CRITZERBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line16563 ALBEVANNA SPRING RDAddressLine1
CitySCOTTSVILLECity
StateVAState
ZIP Code24590ZIPCode
FieldValueIRS element (for citing)
Phone4349600387PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign Financial Account CntryGTForeignFinancialAccountCntryCd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign Office CountryGTForeignOfficeCountryCd
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 Minus4 Years$142,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$237,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$267,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$176,691CurrentTaxYearMinus1YearAmt
Current Tax Year$146,543CurrentTaxYearAmt
Total$970,031TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$237,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$267,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$176,691CurrentTaxYearMinus1YearAmt
Current Tax Year$146,543CurrentTaxYearAmt
Total$970,031TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$502,367SubstantialContributorsTotAmt
Public Support Total170$467,664PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19CurrentTaxYearMinus1YearAmt
Current Tax Year$25CurrentTaxYearAmt
Total$140TotalAmt
FieldValueIRS element (for citing)
Total Support$970,171TotalSupportAmt
Gross Receipts Rltd Activities$1,643GrossReceiptsRltdActivitiesAmt
Public Support CY1700.48200PublicSupportCY170Pct
Public Support PY1700.43370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8CURRENCY ADJUSTMENT 1,643 SALE OF SALT AND PILLOWS 361 TOTAL 2,004
FORM 990-EZ, PART I, LINE 10ASOCIACION INHAT 12,569 0 0 THE SEEDS OF WISDOM SCHOOL 66,664 0 0
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 470 BANK AND FINANCE CHARGES 684 LICENSES AND PERMITS 200 DUES AND MEMBERSHIP EXPENSES 375 PAYPAL/NETWORK FOR GOOD FEES 133 STORAGE FEES 1,200 MISCELLANEOUS 35 OFFICE EXPENSES AND SUPPLIES 1,087 GUATEMALA OFFICE EXPENSES 699 STAFF DEVELOPMENT 38 GUATEMALA - PROJECTS 1,828 GUATEMALA - REPAIRS/MAIN. 3,734 UTILITIES 1,098 TRAVEL EXPENSES 4,116 CONFERENCE MEETING EXPENSES 58 TOTAL 15,755
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 295 451 OTHER ASSETS 2,552 2,457 TOTAL 2,847 2,908
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 24 0
FORM 990-EZ, PART III, LINE 28THE IXTATAN FOUNDATION PROVIDES SUPPORT FOR THE ASOCIACION INHAT WHICH MANAGES THE YINHATIL NAB'EN HIGH SCHOOL AND SMALL ECONOMIC DEVELOPMENT PROJECTS IN THE SAN MATEO IXTATAN AREAS OF GUATEMALA. THE SUPPORT FOR THE SCHOOL IS USED FOR TEACHERS' SALARIES, INTERNET SERVICE, VOCATIONAL TRAINING AND COMPUTER TRAINING AND MAINTENANCE. MORE THAN 100 CHUJ-SPANISH BILINGUAL TEACHERS HAVE GRADUATED FROM THE HIGH SCHOOL SINCE ITS INCEPTION.
FORM 990-EZ, PART III, LINE 29IXTATAN FOUNDATION PROVIDES FUNDING FOR THE SEEDS OF WISDOM SCHOOL, A SCHOOL FOR MIDDLE AND HIGH SCHOOL STUDENTS IN SAN MATEO IXTATAN. IN 2012, IXTATAN IMPLEMENTED PROJECT BASED LEARNING AT THE SEEDS OF WISDOM SCHOOL, WHICH ALLOWS STUDENTS TO EXPLORE REAL WORLD PROBLEMS AND CHALLENGES.
FORM 990-EZ, PART III, LINE 31IXTATAN FOUNDATION PROVIDED SCHOLARSHIPS AND MINOR IN KIND DONATIONS AND ASSISTANCE TO INDIVIDUALS IN SAN MATEO IXTATAN.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (5 entries)

MARILEE LINDBECK
LYNNE LEVINE
DOUG FORD
VICTORIA WARD REGAN
ELIAS ALONZO

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