MALIASILI INITIATIVES INC: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MALIASILI INITIATIVES INC (EIN 27-3183146)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-14
IRS object ID
201322269349100147
Schema version
2012v2.2
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)
Timestamp2013-08-14T03:42:03-00:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Wisehart Wimette Associates PLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110 Morse DriveAddressLine1
CityEssex JunctionCity
StateVTState
ZIP Code05452ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN273183146EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Maliasili Initiatives IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMALINameControl
Phone3019564743Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 293AddressLine1
CityUnderhillCity
StateVTState
ZIP Code05489ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameFred NelsonName
TitleExecutive DirectorTitle
Date Signed2013-08-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKirk WisehartName
Phone8028791055Phone
Date Prepared2013-08-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY57418FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss57578ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss155InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm155InterestOnSavingsNetInvstIncm
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss26781OtherIncomeRevAndExpnss
Total Revenue And Expenses84514TotalRevenueAndExpenses
Total Net Investment Income155TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss45000CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps45000CompOfcrDirTrstDsbrsChrtblPrps
Pension Empl Bnft Rev And Expnss16100PensionEmplBnftRevAndExpnss
Pension Empl Bnft Dsbrs Chrtbl Prps16100PensionEmplBnftDsbrsChrtblPrps
Accounting Fees Rev And Expnss990AccountingFeesRevAndExpnss
Other Prof Fees Rev And Expnss51095OtherProfFeesRevAndExpnss
Other Prof Fees Dsbrs Chrtbl Prps51095OtherProfFeesDsbrsChrtblPrps
Interest Rev And Expnss132InterestRevAndExpnss
Taxes Rev And Expnss4873TaxesRevAndExpnss
Trav Conf Meeting Rev And Expnss8332TravConfMeetingRevAndExpnss
Trav Conf Meeting Dsbrs Chrtbl Prps8332TravConfMeetingDsbrsChrtblPrps
Other Expenses Rev And Expnss2465OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm155OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps2310OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss128987TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm155TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps122837TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss128074ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps128074ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss257061TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm155TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps250911TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-172547ExcessOfRevenueOverExpenses
Net Investment Income0NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY229965CashBOY
Cash EOY57418CashEOY
Cash EOYFMV57418CashEOYFMV
Total Assets BOY229965TotalAssetsBOY
Total Assets EOY57418TotalAssetsEOY
Total Assets EOYFMV57418TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY229965UnrestrictedBOY
Unrestricted EOY57418UnrestrictedEOY
Total Net Assets BOY229965TotalNetAssetsBOY
Total Net Assets EOY57418TotalNetAssetsEOY
Total Liabilities Net Assets BOY229965TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY57418TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY229965TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-172547ExcessOfRevenueOverExpenses
Subtotal57418Subtotal
Total Net Assets Fund Balances EOY57418TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year1170065QualifyingDistributionsYear1
Adj Nonchrtbl Assets And One0AdjNonchrtblAssetsAndOnePct
Qualifying Distributions250911QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax0InvestmentIncomeExciseTax

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithDEStatesFiledWith
States Filed WithVTStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorstrueNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website Addresswww.maliasili.orgWebsiteAddress
Books In Care Of Person NameFred NelsonBooksInCareOfPersonName
Books In Care Of Phone Number3019564743BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 293AddressLine1
CityUnderhillCity
StateVTState
ZIP Code05489ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersontruePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Acts Fail To Qualify As ExceptionsfalseActsFailToQualifyAsExceptions
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Business HoldingsfalseBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc
Fred Nelson
PO Box 293UnderhillVT05489Executive Director040.004500016100
Michael Baratoff
2005 NE 17th Avenue No 3PortlandOR97212President, BOD001.000
Scott O'Connell
Suite 4701 767 Fifth AvenueNew YorkNY10153Director001.000
Elizabeth Singleton
279 29th StreetSan FranciscoCA94131Director001.000

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1Supporting long-term, locally driven, and collaborative approaches that achieve the sustainable use and conservation of natural resources and ecosystem services in Africa, while generating opportunities for both social and economic development and enterprise. social and economic development and enterprise.Description1
Expenses1250911Expenses1

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Description1NoneDescription1

Distributable DistributableAmount

FieldValueIRS element (for citing)
Distributable Amount As Adjusted0DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions250911ExpensesAndContributions
Qualifying Distributions250911QualifyingDistributions
Adj Qualifying Distributions250911AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted0DistributableAmountAsAdjusted
Excess Distri Carryover Year1170065ExcessDistriCarryoverYear1
Total Excess Distri Carryover170065TotalExcessDistriCarryover
Qualifying Distributions250911QualifyingDistributions
Remaining Distri From Corpus250911RemainingDistriFromCorpus
Total Corpus420976TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov To Next Year420976ExcessDistriCyovToNextYear
Excess From Year1170065ExcessFromYear1
Excess From Current Year250911ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (6 entries)

Address Line1RecipientForeignAddress/AddressLine1CityRecipientForeignAddress/CityCountryRecipientForeignAddress/CountryRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmountAddress Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCode
East African Wildlife Society
PO Box 20110NairobiKEN/A501c3 equivalentFor coastal wetlands conservation$25,074
Ujamaa Community Resource Team
PO Box 15111ArushaTZN/A501c3 equivalentFor conservation and sustainable development in Tanznian communities$36,250
Wildlife Guardians
N/A501c3For Support of Lion Gaurdians conservation of lions in Kenya$20,000PO Box 2378AlexandriaVA22301
Pastoral Women's Council
PO Box 17069ArushaTZN/A501c3 equivalentFor long-term structural solutions of poverty in Tanzania$7,000
Sand County Foundation
PO Box 8372ArushaTZN/A501c3 equivalentFor Support of Mwambao Costal Community Network -Marine conservation in Tanzania$3,500
Dorbo Fund for Tanzania
N/A501c3For conservation and sustainable development in Tanznian communities$36,2504335 Pheasant Ridge RdBlaineMN55449
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year128074TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Program Service Revenue Part VII ProgramServiceRevenuePartVII (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Rights and resources initiative54161015000
Natural justice5416105397
Wildlife Conservation Society5416105980
DANIDA Fellowship centre541610348
Miscellaneous90009956

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$155ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$155ExclusionAmount
Related Or Exempt Function Income26781RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA26936TotalPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (5 entries)

Line NumberLineNumberRelationship StatementRelationshipStatement
1aSupport planning for new collaborations and alliances, and global summit to advance community land rights
1bProduction of legal analysis on indigenous and community conserved areas in Africa
1cTechnical Support on develepment of wildlife policy with Goverment of South Sudan
1dReview of project proposal on participatory natural resource management in Tanzania
1eReimbursement

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualDorobo Fund for TanzaniaContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line14335 Pheasant Ridge RdAddressLine1
CityBlaineCity
StateMNState
ZIP Code55449ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions56950AggregateContributions
Person Contribution TypeXPersonContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryAccounting FeesCategory
Amount$990Amount

General Explanation Attachment GeneralExplanationAttachment

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (10 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksDisbursements Charitable PrpsDisbursementsCharitablePrpsNet Investment IncomeNetInvestmentIncome
Internet308308
Bank fees915760155
Payroll service9999
Office supplies134134
Postage66
Stationary and printing316316
Dues and subscriptions371371
phone and electricity6464
Fines and penalties200200
Misc5252

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (5 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooks
Rights and resources initiative15000
Natural justice5397
Wildlife conservation5980
DANIDA Fellowship centre348
Miscellaneous56

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees (2 entries)

CategoryCategoryAmountAmountDisbursements Charitable PrpsDisbursementsCharitablePrps
Website design$5,6645664
Consultancy$45,43145431

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Acacia Partners LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Suite 4701 767 Fifth AvenueAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10153ZIPCode

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryPayroll taxesCategory
Amount$4,873Amount

Comments

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