IXTATAN FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- IXTATAN FOUNDATION (EIN 54-2020657)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201313189349201946
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2013-11-14T13:20:16-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCALLUM & KUDRAVETZ PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 E HIGH ST | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 229025178 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542020657 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IXTATAN FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IXTA | NameControl |
| Phone | 4342961263 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1076 | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 229021076 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARILEE LINDBECK | Name |
| Title | PRESIDENT | Title |
| Phone | 4342961263 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STACIE H REID | Name |
| Phone | 4342938191 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.IXTATAN.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 177597 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 176691 | ContributionsGiftsGrantsEtc |
| Investment Income | 19 | InvestmentIncome |
| Other Revenue Total | 887 | OtherRevenueTotal |
| Total Revenue | 177597 | TotalRevenue |
| Grants And Similar Amounts Paid | 138154 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 43712 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 23246 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 914 | PrintingPublicationsPostage |
| Other Expenses Total | 23032 | OtherExpensesTotal |
| Total Expenses | 229058 | TotalExpenses |
| Excess Or Deficit For Year | -51461 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 72790 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21329 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70189 | BOY |
| EOY | 18509 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2607 | BOY |
| EOY | 2847 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72796 | BOY |
| EOY | 21356 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6 | BOY |
| EOY | 27 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72790 | BOY |
| EOY | 21329 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO SUPPORT GUATEMALAN RURAL ECONOMIC DEVELOPMENT PROJECTS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Includes Foreign GrantsIncludesForeignGrants | Program Service ExpensesProgramServiceExpenses |
|---|---|---|---|
| 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. | 130235 | X | 221139 |
| IXTATAN FOUNDATION FUNDED A ONE WEEK VISIT OF TEACHERS FROM SAN MATEO IXTATAN, GUATEMALA TO SAN CRSTOBAL, MEXICO. THE PROJECT CONSISTED OF FIVE GROUPS OF TEACHERS FROM MEXICO AND IXTATAN'S GROUP THAT SHARED THEIR EXPERIENCE ABOUT IMPLEMENTING PROJECT BASED LEARNING AT THEIR SCHOOLS. IXTATAN FOUNDATION PAID THE FACILITATORS OF THIS EVENT AND ALL THE EXPENSES OF THE GUATEMALAN TEACHERS. | 5515 | X | 5515 |
| PAID FOR UNIVERSITY OF RHODE ISLAND ENGINEERING STUDENTS TO VISIT IXTATAN AND IMPLEMENT A SEPTIC TANK TREATMENT FOR THE SEEDS OF WISDOM SCHOOL WASTE WATER SYSTEM. | 1366 | 1366 | |
| IXTATAN FOUNDATION RAN A FARM PROJECT THAT CONSISTED OF BUILDING A SERIES OF ANIMAL SHELTERS AT THE SEEDS OF WISDOM SCHOOL FARM, USING FUNDS RECEIVED FOR THIS SPECIFIC PURPOSE. | 1038 | X | 1038 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 229058 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| BETH NEVILLE EVANS | ||
| DIRECTOR | 20.00 | 3646 |
| JOHN BORDEN EVANS | ||
| DIRECTOR | 2.00 | 0 |
| MARILEE LINDBECK | ||
| PRESIDENT | 20.00 | 0 |
| THOMAS COGILL | ||
| DIRECTOR | 2.00 | 0 |
| THOMAS PITT | ||
| TREASURER | 2.00 | 0 |
| ELIZABETH PITT | ||
| DIRECTOR | 2.00 | 0 |
| DOUG FORD | ||
| DIRECTOR | 2.00 | 0 |
| VICTORIA WARD REGAN | ||
| SECRETARY | 2.00 | 0 |
| ELIAS ALONZO | ||
| EXECUTIVE DI | 40.00 | 24620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH CHAN-REYES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16234 SPROUSES DRIVE | AddressLine1 |
| City | GORDONSVILLE | City |
| State | VA | State |
| ZIP Code | 22942 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4343058159 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | true | ForeignFinancialAccount |
| Foreign Financial Account Country | GT | ForeignFinancialAccountCountry |
| Foreign Office | true | ForeignOffice |
| Foreign Office Country | GT | ForeignOfficeCountry |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 188303 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142260 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 237464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 267073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 176691 | CurrentTaxYear |
| Total | 1011791 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 188303 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142260 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 237464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 267073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 176691 | CurrentTaxYear |
| Total | 1011791 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 572896 | AmountsSubstContributorsTotal |
| Public Support Total170 | 438895 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19 | CurrentTaxYear |
| Total | 171 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1011962 | TotalSupport |
| Public Support Pertcentage170 | 0.43370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.43350 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | SALE OF SALT & PILLOWS 887 TOTAL 887 |
| GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS | FORM 990-EZ, PART I, LINE 10 | 21,249 0 0 5,515 0 0 |
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | ASOCIACION INHAT 108,986 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 380 REPAIRS/MAINTENANCE 2,357 SUPPLIES 491 EQUIPMENT 1,903 UTILITIES 2,087 SUBSCRIPTIONS 26 MISCELLANEOUS 551 PROFESSIONAL DEVELOPMENT 2,203 BANK FEES 3 INFORMATION TECHNOLOGY EXP 140 TRAVEL EXPENSES 9,882 VEHICLES 1,479 CONFERENCE MEETING EXPENSES 1,498 D&O INSURANCE 32 TOTAL 23,032 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 257 295 OTHER ASSETS 2,350 2,552 TOTAL 2,607 2,847 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6 27 |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | 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. |
| SECOND ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 29 | IXTATAN FOUNDATION FUNDED A ONE WEEK VISIT OF TEACHERS FROM SAN MATEO IXTATAN, GUATEMALA TO SAN CRSTOBAL, MEXICO. THE PROJECT CONSISTED OF FIVE GROUPS OF TEACHERS FROM MEXICO AND IXTATAN'S GROUP THAT SHARED THEIR EXPERIENCE ABOUT IMPLEMENTING PROJECT BASED LEARNING AT THEIR SCHOOLS. IXTATAN FOUNDATION PAID THE FACILITATORS OF THIS EVENT AND ALL THE EXPENSES OF THE GUATEMALAN TEACHERS. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | IXTATAN FOUNDATION RAN A FARM PROJECT THAT CONSISTED OF BUILDING A SERIES OF ANIMAL SHELTERS AT THE SEEDS OF WISDOM SCHOOL FARM, USING FUNDS RECEIVED FOR THIS SPECIFIC PURPOSE. |
Compensation Explanation CompensationExplanation
Compensation Compensation (9 entries)
| BETH NEVILLE EVANS |
| JOHN BORDEN EVANS |
| MARILEE LINDBECK |
| THOMAS COGILL |
| THOMAS PITT |
| ELIZABETH PITT |
| DOUG FORD |
| VICTORIA WARD REGAN |
| ELIAS ALONZO |
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