JUSTHOPE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JUSTHOPE INC (EIN 26-0430769)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201332279349303083
- 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 | 2013-08-15T12:16:17-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731440529 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLY KIRBY CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4815 S HARVARD STE 205 | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 741353066 | 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 | 260430769 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUSTHOPE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JUST | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1311 S FRISCO | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 741193019 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LESLIE PENROSE | Name |
| Title | EXEC DIRECTOR | Title |
| Phone | 9182607181 | Phone |
| Date Signed | 2013-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLY W KIRBY | Name |
| PTIN | P00319981 | PTIN |
| Phone | 9187475466 | Phone |
| Date Prepared | 2013-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LESLIE PENROSE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1311 S FRISCO | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 412150 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JUSTHOPE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO CREATE GLOBAL PARTNERSHIPS, COMBAT EXTREME POVERTY, AND NURTURE SUSTAINABLE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 219046 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 298891 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 50387 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 106156 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 260 | InvestmentIncomePriorYear |
| Investment Income Current Year | 103 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -211 | OtherRevenuePriorYear |
| Other Revenue Current Year | -3810 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 269482 | TotalRevenuePriorYear |
| Total Revenue Current Year | 401340 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 125421 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 147167 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16585 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 41984 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1514 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 115180 | OtherExpensePriorYear |
| Other Expenses Current Year | 168522 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 257186 | TotalExpensesPriorYear |
| Total Expenses Current Year | 357673 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12296 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 43667 | RevenuesLessExpensesCY |
| Total Assets BOY | 63836 | TotalAssetsBOY |
| Total Assets EOY | 111556 | TotalAssetsEOY |
| Total Liabilities BOY | 3117 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7167 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 60719 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 104389 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR MISSION IS TO CREATE GLOBAL PARTNERSHIPS, COMBAT EXTREME POVERTY, AND NURTURE SUSTAINABLE COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 173804 | Expense |
| Grants | 147167 | Grants |
| Revenue | 193830 | Revenue |
| Description | IN CHACRASECA, WE CONTINUED TO STABILIZE ALL OUR PROJECTS, INCLUDING THE WATER PROJECT, THE COMMUNITY CLINIC, AND THE MICRO-CREDIT PROGRAM. WE EXPANDED THE SEWING COOPERATIVE AND THE HARDWARE STORE PROJECT. WE ESTABILISHED A UNIVERSITY SCHOLARSHIP PROGRAM AND PROVIDED 300 SCHOLARSHIPS FOR YOUNG PEOPLE FROM PRIMARY SCHOOL THROUGH HIGH SCHOOL. IN SANTA EMILIA WE STABILIZED THE MICRO-CREDIT PROGRAM, AND ADDED A TEACHER TO THE HIGH SCHOOL WE SUPPORT. IN LAFLOR, WE BUILT 50 LATRINES, EXPANDED THE COMMUNITY GENERAL STORE, AND PROVIDED SCHOLARSHIPS TO 18 HIGH SCHOOL AND TWO UNIVERSITY STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 165464 | Expense |
| Revenue | 145899 | Revenue |
| Description | IN THE US, WE EXPANDED OUR NETWORK OF PARTNERS TO INCLUDE 22 DIFFERENT PARTNERSHIPS, AND STRENGTHENED THE NEW SERVICE LEARNING CATEGORY FOR COLLEGES AND UNIVERSITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 339268 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | 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 | false | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | 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 | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LESLIE PENROSE | NamePerson |
| Telephone Number | 9182607181 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1311 S FRISCO | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74119 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ALLISON WOLFE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MARGARET LEE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MINDY MCGARRAH-SHARP | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| REGINA LEWIS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| COLIN SMITH | ||||||
| VICE PRES | 3.00 | 0 | 0 | 0 | X | |
| CONNIE INGLISH | ||||||
| TREASURER | 3.00 | 0 | 0 | 0 | X | |
| LESLIE PENROSE | ||||||
| EXEC DIRECTOR | 90.00 | 28000 | 0 | 0 | X | |
| RANDALL LEISEY | ||||||
| SECRETARY | 3.00 | 0 | 0 | 0 | X | |
| THEODORE CAMPBELL | ||||||
| PRESIDENT | 3.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 28000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 28186 | FundraisingEvents |
| All Other Contributions | 270705 | AllOtherContributions |
| Total Contributions | 298891 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PARTNER TRIP REVENUE | Description |
| Business Code | 561520 | BusinessCode |
| Total Revenue Column | 106156 | TotalRevenueColumn |
| Related Or Exempt Function Income | 106156 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 106156 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 103 | TotalRevenueColumn |
| Exclusion | $103 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 28186 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 10810 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3810 | TotalRevenueColumn |
| Exclusion | -$3,810 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 401340 | TotalRevenueColumn |
| Related Or Exempt Function Income | 106156 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$3,707 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147167 | Total |
| Program Services | 147167 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28000 | Total |
| Program Services | 28000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11000 | Total |
| Management And General | 11000 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2984 | Total |
| Program Services | 2142 | ProgramServices |
| Management And General | 842 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12082 | Total |
| Program Services | 12082 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Management And General | 2000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5045 | Total |
| Program Services | 5045 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7822 | Total |
| Program Services | 5041 | ProgramServices |
| Management And General | 1267 | ManagementAndGeneral |
| Fundraising | 1514 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 480 | Total |
| Program Services | 480 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111181 | Total |
| Program Services | 111181 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2015 | Total |
| Program Services | 1494 | ProgramServices |
| Management And General | 521 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307 | Total |
| Management And General | 307 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 954 | Total |
| Management And General | 954 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROJECT EXPENSE | Description |
| Total | 26636 | Total |
| Program Services | 26636 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357673 | Total |
| Program Services | 339268 | ProgramServices |
| Management And General | 16891 | ManagementAndGeneral |
| Fundraising | 1514 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20748 | BOY |
| EOY | 35962 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43088 | BOY |
| EOY | 74058 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3043 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1507 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1536 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63836 | BOY |
| EOY | 111556 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3117 | BOY |
| EOY | 7167 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3117 | BOY |
| EOY | 7167 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2784 | BOY |
| EOY | 97 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57935 | BOY |
| EOY | 104292 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60719 | BOY |
| EOY | 104389 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63836 | BOY |
| EOY | 111556 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 43667 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| 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 | 58801 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146484 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 219046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 298891 | CurrentTaxYear |
| Total | 881691 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58801 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146484 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 219046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 298891 | CurrentTaxYear |
| Total | 881691 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 116976 | AmountsSubstContributorsTotal |
| Public Support Total170 | 764715 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103 | CurrentTaxYear |
| Total | 890 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 323 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -211 | CurrentTaxYearMinus1Year |
| Current Tax Year | -3810 | CurrentTaxYear |
| Total | -3698 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 878883 | TotalSupport |
| Gross Receipts From Admissions Etc | 303229 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87010 | PublicSupportPertcentage170 |
| 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3043 | OtherCostOrOtherBasis |
| Depreciation | 1507 | Depreciation |
| Book Value | 1536 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1536 | TotalOfBookValueLandBuildings |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | Region |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | EDUCATION SUSTAINABI | SpecificServicesProvided |
| Total Expenditures | 339268 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 339268 | SubtotalAmountSpent |
| Total Amount Spent | 339268 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | EST SUSTAINABLE ENTERPRISE | 71926 | FAIR MARKET VALUE |
| CENTRAL AMERICA AND THE CARIBBEAN | CLEAN WATER SCHOOLS | 286 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| 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 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINE 2 WATER | NameOfEvent1 |
| Gross Receipts Event1 | 35186 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 28186 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2078 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 4183 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 4549 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 35186 | GrossReceiptsTotal |
| Charitable Contributions Total | 28186 | CharitableContributionsTotal |
| Gross Revenue Total Events | 7000 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2078 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4183 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 4549 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10810 | DirectExpenseSummaryEvents |
| Net Income Summary | -3810 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | CIRCULATED BY EMAIL TO BOARD MEMBERS |
| O02 | Conflict of interest policy compliance Part VI line 12c | ANNUAL REVIEW AND DISCLOSURE BY BOARD MEMBERS |
| O03 | Governing documents etc available to public Part VI line 19 | PUBLISHED ON WWW.GUIDESTAR.ORG |
| O04 | Explanation of other changes in net assets or fund balances Part XI line 9 | ROUNDING $3 |
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