PLENTY INTERNATIONAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PLENTY INTERNATIONAL (EIN 23-7432298)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-01
- IRS object ID
- 201322749349300412
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-01T09:25:50-05:00 | 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 | P POWELL MARSH CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 713 NORTH MILITARY AVENUE | AddressLine1 |
| City | LAWRENCEBURG | City |
| State | TN | State |
| ZIP Code | 38464 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237432298 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLENTY INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLEN | NameControl |
| Phone | 9319644323 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 394 | AddressLine1 |
| City | SUMMERTOWN | City |
| State | TN | State |
| ZIP Code | 38483 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER SCHWITZER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9319644323 | Phone |
| Date Signed | 2013-09-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | P POWELL MARSH CPA | Name |
| Phone | 9317625155 | Phone |
| Date Prepared | 2013-09-23 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PETER SCHWEITZER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 394 | AddressLine1 |
| City | SUMMERTOWN | City |
| State | TN | State |
| ZIP Code | 38483 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 224820 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PLENTY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | ASSISTANCE TO DISADVANGED POPULATIONS AND PROTECTION OF THE ENVIRONMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 242035 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 220273 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 84 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1240 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4103 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3307 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 246222 | TotalRevenuePriorYear |
| Total Revenue Current Year | 224820 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 112861 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 92226 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 56046 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 56064 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5643 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 119524 | OtherExpensePriorYear |
| Other Expenses Current Year | 129181 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 288431 | TotalExpensesPriorYear |
| Total Expenses Current Year | 277471 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -42209 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -52651 | RevenuesLessExpensesCY |
| Total Assets BOY | 290371 | TotalAssetsBOY |
| Total Assets EOY | 240239 | TotalAssetsEOY |
| Total Liabilities BOY | 1358 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3877 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 289013 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 236362 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ASSISTANCE TO DISADVANGED POPULATIONS AND PROTECTION OF THE ENVIRONMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 116809 | Expense |
| Description | DEVELOPMENT PROGRAMS IN BELIZE, GUATAMALA AND OTHER PARTS OF CENTRAL AMERICA IN THE AREAS OF NUTRITION, AGRICULTURE, ENVIRONMENTAL PROTECTION,ALTERNATIVE ENERGY AND MICROECONOMICS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 35978 | Expense |
| Description | KTC: SPONSORSHIP AND DIRECT PROGRAMMING FOR INNER-CITY YOUTH TO A COUNTRY SETTING TO EXPERIENCE NATURE AND LEARN NON-VIOLENT CONFLICT RESOLUTION AND TO ENJOY MULTICULTURAL EVENTS AND EXCHANGES. PINE RIDGE: ECONOMIC AND TECHNICAL ASSISTANCE RELATED TO NUTRITION AND AGRICULTURE. SUPPORT FOR CULTURAL PRESERVATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 32748 | Expense |
| Description | NUTRITIONAL, AGRICULTURAL, TECHNOLOGICAL AND ECONOMIC DEVELOPMENT FOR PINE RIDGE RESERVATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 46965 | Expense |
| Description | VARIOUS OTHER CHARTITABLE PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 46965 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 232500 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLENTY INTERNATIONAL INC | BusinessNameLine1 |
| Business Name Line2 | PLENTY INTERNATIONAL INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9319644323 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 394 | AddressLine1 |
| Address Line2 | P O BOX 394 | AddressLine2 |
| City | SUMMERTOWN | City |
| State | TN | State |
| ZIP Code | 38483 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PETER SCHWEITZER | ||||||
| EXC. DIRECT. | 60.00 | X | 18000 | 0 | 0 | |
| LISA WARTINGER | ||||||
| PRESIDENT | X | 5160 | 0 | 0 | X | |
| MARY ELLEN BOWEN | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| TOM COOK | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| BRUCE CURTIS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| JAKE FROHMAN | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| CAROL NELSON | ||||||
| SEC/TREAS | X | 0 | 0 | 0 | ||
| PATRICIA O'BANNON | ||||||
| BOARDMEMBER | X | 0 | 0 | 0 | ||
| WILLIAM MEEKER MD | ||||||
| BOARDMEMEBER | X | 0 | 0 | 0 | ||
| ROBERT REIFEL | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| MARY HAMILITON | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 23160 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 220273 | AllOtherContributions |
| Noncash Contributions | 3600 | NoncashContributions |
| Total Contributions | 220273 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FOR SERVICE | Description |
| Total Revenue Column | 1240 | TotalRevenueColumn |
| Exclusion | $1,240 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1240 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3307 | TotalRevenueColumn |
| Exclusion | $3,307 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 224820 | TotalRevenueColumn |
| Exclusion | $4,547 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18889 | Total |
| Program Services | 18889 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73337 | Total |
| Program Services | 73337 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52080 | Total |
| Program Services | 33678 | ProgramServices |
| Management And General | 16806 | ManagementAndGeneral |
| Fundraising | 1596 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3984 | Total |
| Program Services | 2576 | ProgramServices |
| Management And General | 1286 | ManagementAndGeneral |
| Fundraising | 122 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4740 | Total |
| Program Services | 840 | ProgramServices |
| Management And General | 3900 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29296 | Total |
| Program Services | 23872 | ProgramServices |
| Management And General | 5424 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19490 | Total |
| Program Services | 15417 | ProgramServices |
| Management And General | 1641 | ManagementAndGeneral |
| Fundraising | 2432 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18795 | Total |
| Program Services | 13279 | ProgramServices |
| Management And General | 5081 | ManagementAndGeneral |
| Fundraising | 435 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22385 | Total |
| Program Services | 21629 | ProgramServices |
| Management And General | 756 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1753 | Total |
| Program Services | 1194 | ProgramServices |
| Management And General | 559 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM EXPENSES | 13890 | 13890 | |
| AGRICULTURAL SUPPLIES | 8639 | 8639 | |
| COMPUTER EXPENSE | 3460 | 2730 | 730 |
| BANK FEES | 2460 | 707 | 1753 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4273 | Total |
| Program Services | 1823 | ProgramServices |
| Management And General | 1392 | ManagementAndGeneral |
| Fundraising | 1058 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277471 | Total |
| Program Services | 232500 | ProgramServices |
| Management And General | 39328 | ManagementAndGeneral |
| Fundraising | 5643 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256323 | BOY |
| EOY | 204284 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20876 | BOY |
| EOY | 30421 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7900 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24390 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20790 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3600 | BOY |
| EOY | 3600 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1672 | BOY |
| EOY | 1934 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290371 | BOY |
| EOY | 240239 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1358 | BOY |
| EOY | 3877 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1358 | BOY |
| EOY | 3877 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224319 | BOY |
| EOY | 174263 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64694 | BOY |
| EOY | 62099 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289013 | BOY |
| EOY | 236362 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290371 | BOY |
| EOY | 240239 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -52651 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 430974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 403691 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 209118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 242035 | CurrentTaxYearMinus1Year |
| Current Tax Year | 220273 | CurrentTaxYear |
| Total | 1506091 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 430974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 403691 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 209118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 242035 | CurrentTaxYearMinus1Year |
| Current Tax Year | 220273 | CurrentTaxYear |
| Total | 1506091 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1506091 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5226 | CurrentTaxYearMinus2Years |
| Current Tax Year | 3307 | CurrentTaxYear |
| Total | 15352 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 580 | CurrentTaxYearMinus2Years |
| Current Tax Year | 240 | CurrentTaxYear |
| Total | 820 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1522263 | TotalSupport |
| Public Support Pertcentage170 | 0.98940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99170 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3600 | OtherCostOrOtherBasis |
| Book Value | 3600 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20790 | OtherCostOrOtherBasis |
| Depreciation | 20790 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3600 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 224820 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 224820 | RevenueSubtotal |
| Total Revenue Per Form990 | 224820 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 277471 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 277471 | ExpensesSubtotal |
| Total Expenses Per Form990 | 277471 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | AGRICULTURE & HUNGER | PurposeOfGrant |
| Amount Of Cash Grant | 73337 | AmountOfCashGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE F, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | GRANTS REQUIRE REGULAR REPORTING. BOARD OF DIRECTORS ARE PERSONALLY FAMILIAR WITH PEOPLE WORKING IN THE FIELD AND THERE ARE PERIODIC VISITS TO FIELD SITES. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|
| PINE RIDGE RESERVATION | |
| 12804 | NUTRITION & SELF SUF |
| GULF DISASTER RECOVERY | |
| 6085 | KATRINA AFTERMATH |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PETER SCHWEITZER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | EXEC DIRECTOR | Relationship |
| Description Of Transaction | RENT & UTILITIES | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE L PART V | ReturnReference |
| Explanation | THE EXECUTIVE DIRECTOR PETER SCHWEITZERS WIFE ANITA WHIPPLE SERVES AS THE ORGANIZATIONS ACCOUNTANT NEITHER PARTY IS PAID MORE THAN 30000 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | VARIOUS OTHER CHARTITABLE PROGRAMS |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | PETER SCHWEITZER ANITA WHIPPLE EXEC DIRECT ACCOUN TANT HUSBAND AND WIFE |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEMBERS ARE GIVEN A COPY OF THE AUDIT AND THE FORM 990 FOR REVIEW. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | CONTRACT LABOR 13,048 5,424 0 VOLUNTEER STIPENDS 10,824 0 0 |
Comments