THE SMALLEST SEED INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE SMALLEST SEED INC (EIN 20-8345593)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201331349349200248
- 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 | 2013-05-14T08:17:47-05:00 | 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 | URSULA SERLUCA CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WESTCHESTER AVE STE S332 | AddressLine1 |
| City | RYE BROOK | City |
| State | NY | State |
| ZIP Code | 105731376 | 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 | 208345593 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SMALLEST SEED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SMAL | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WEST 57TH STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE 810 | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TAMARA SHANNON | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2013-05-03 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | URSULA SERLUCA CPA | Name |
| Phone | 9144885717 | Phone |
| Date Prepared | 2013-05-03 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | THESMALLESTSEED.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 68503 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 68503 | ContributionsGiftsGrantsEtc |
| Total Revenue | 68503 | TotalRevenue |
| Grants And Similar Amounts Paid | 56240 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 7052 | OtherExpensesTotal |
| Total Expenses | 63292 | TotalExpenses |
| Excess Or Deficit For Year | 5211 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 5999 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11210 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6339 | BOY |
| EOY | 11068 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1858 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6339 | BOY |
| EOY | 12926 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340 | BOY |
| EOY | 1716 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5999 | BOY |
| EOY | 11210 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO ASSIST AN ENCOURGE THE LESS FORTUNATE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| FIDA-KENYA(EDUCATION, TRAINING, HEALTH AND HYGIENE,COUNSELING AND MEDICAL NEEDS FOR GIRLS AT THE MAASAI RESCUE HOME | 38119 |
| DOCTORS FOR LIFE, KWAZULA NATAL, SCHOOLING FOR AIDS ORPHAN GIRLS | 7070 |
| HARLEM SQUARE CHURCH-UGANDA PROJECT | 4805 |
| VARIOUS PROJECTS FOR ASSISTANCE OF THE POOR GRANTS AND ALLOCATIONS | 6246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 56240 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | TAMARA SHANNON | PersonName |
| Title | PRESIDENT | Title |
| Avg Hours Per Wk Devoted To Position | 15.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| 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 | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE SMALLEST SEED INC | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WEST 57TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2123332551 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94829 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68503 | CurrentTaxYear |
| Total | 429986 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94829 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68503 | CurrentTaxYear |
| Total | 429986 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 429986 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94829 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68503 | CurrentTaxYear |
| Total | 429986 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | FIDA-MAASAI GIRLS HOME 38,119 DOCTORS FOR LIFE 7,070 HARLEM SQUARE CHURCH 4,805 VARIOUS PROJECTS FOR POOR 6,246 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL AND LODGING-KENYA 5,334 BOOKS AND REFERENCES 125 OFFICE SUPPLIES 130 BANK FEES 1,463 TOTAL 7,052 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 0 1,858 TOTAL 0 1,858 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 340 1,716 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | VARIOUS PROJECTS FOR ASSISTANCE OF THE POOR GRANTS AND ALLOCATIONS |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | TAMARA SHANNON | PersonName |
Comments