EARTHVILLE NETWORK: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EARTHVILLE NETWORK (EIN 94-3374090)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349204564
- Schema version
- 2012v2.0
- 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 | 2013-11-15T15:25:54-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943374090 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARTHVILLE NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EART | NameControl |
| Phone | 5107880041 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 9232 | AddressLine1 |
| City | Berkeley | City |
| State | CA | State |
| ZIP Code | 947090232 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Moore | Name |
| Title | President and Chairperson | Title |
| Phone | 5107880041 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | earthville.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 36817 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 28695 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 4645 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 2 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 3196 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 5840 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -2644 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 279 | GrossSalesOfInventory |
| Cost Of Goods Sold | 389 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -110 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 0 | OtherRevenueTotal |
| Total Revenue | 30588 | TotalRevenue |
| Grants And Similar Amounts Paid | 18264 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 0 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 207 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 460 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 236 | PrintingPublicationsPostage |
| Other Expenses Total | 18452 | OtherExpensesTotal |
| Total Expenses | 37619 | TotalExpenses |
| Excess Or Deficit For Year | -7031 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 24997 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 17966 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17326 | BOY |
| EOY | 10448 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7671 | BOY |
| EOY | 7518 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24997 | BOY |
| EOY | 17966 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24997 | BOY |
| EOY | 17966 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Working to create a more harmonious and sustainable society, locally and globally, through education, volunteer service, creativity, and cross-cultural collaborations. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Includes Foreign GrantsIncludesForeignGrants | Program Service ExpensesProgramServiceExpenses |
|---|---|---|---|
| EDUCATION, ENVIRONMENT, AND SOCIAL WELFARE: In partnership with local charities, continued construction of the Dharmalaya Institute, a new international eco-campus for service-learning, cultural exchange, and volunteer service programs in India for students and participants from the US and worldwide while providing training in green job skills for rural laborers, including village women living below the poverty line. Successfully conducted second residential service-learning program in "sustainable and compassionate living", hosting 18 participants from 10 countries for 10 days. Launched tree-planting initiative with the support of foundation grants and volunteers. Continued team-building and commenced research and planning for a formal, academic internship program in Vernacular Eco-architecture to be launched in 2013. | 7214 | X | 7151 |
| PEACE AND CONFLICT RESOLUTION: Continued support and capacity-building activity for Sulha Peace Project, with focus on the Sulhita Youth Programs, bringing together hundreds of youth, including Arabs, Jews, Israelis, Palestinians, secular and religious, shared experiences of deep listening, music, and cultural programming. Planning and preparation for the next international Sulha Peace Conference, projected for 2013. Also conducted awareness activities in the USA for the peace programs. | 10992 | X | 0 |
| ARTS & CULTURE: Worked with volunteer artists to continue the development of "Earthville Arts," an "altruistic arts" program promoting linking music, film, and other arts with charitable activities that work toward a better world. Continued collaboration with Dharmalaya Institute to document traditional wisdom and sustainable development initiatives in the Indian Himalayas, including preliminary work to publish an eBook on sustainable building techniques. Began production for two music projects to launch in 2013 and 2014. | 0 | 5819 | |
| EDUCATION AND HEALTH: In 2012, the Open Dharma project offered relaxation, meditation, and stress-management training through 26 events-residential and nonresidential silent retreats, meditation evenings, and other events. 478 people attended the 26 events lasting a total of 189 days plus 3 evenings, representing a nearly 100% growth in the programs activities year over year. With the help of over 20 volunteers, Open Dharma continues to make its programs warmly welcoming and financially accessible through low costs and scholarships. Interviews, radio talks, website, downloadable talks, facebook page, and newsletters are all offered freely. All US-based activities in 2012 were conducted on an all-volunteer, no-cost basis. | 0 | 4507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 17477 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Mark Moore | ||||
| Director, President and Chairperson | 30 | 0 | 0 | 0 |
| Mai-Linh Leminhbach | ||||
| Director and Development Coordinator | 10 | 0 | 0 | 0 |
| Julienne Ashmore | ||||
| Project Director, Open Dharma | 10 | 0 | 0 | 0 |
| Dara S Ackerman | ||||
| Director and Secretary/Treasurer | 2 | 0 | 0 | 0 |
| Arnold Langberg | ||||
| Director | 0.1 | 0 | 0 | 0 |
| Benjamin Schick | ||||
| Director | 0.05 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Did Org File Form1120 POL This Year | 0 | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Dara Ackerman | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 9232 | AddressLine1 |
| City | Berkeley | City |
| State | CA | State |
| ZIP Code | 947090232 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5107880041 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 300453 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28695 | CurrentTaxYear |
| Total | 710312 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3463 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4924 | CurrentTaxYear |
| Total | 26460 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 312803 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159253 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33619 | CurrentTaxYear |
| Total | 736772 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 736772 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 196 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 196 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 312965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117429 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113681 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33621 | CurrentTaxYear |
| Total | 736968 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99973 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99966 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00027 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00034 | PriorYrInvestIncomePercentage |
| 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 (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F99Z_P01_S00_L10 | Form 990-EZ, Part I, Line 10 | Gift to Blossom Bus Girls' Education $57.5; Allocaiton to Dharmalaya Institute $7214; Allocation to Sulha Peace Project $10,992 |
| F99Z_P01_S00_L16 | Form 990-EZ, Part I, Line 16 | Description;Amount^Bank fees;85|Internet services;463|Domain names;254|Technology tools for arts and media program;416|Program materials for sustainable living project;2051|Thank-you gifts for volunteers;155|Supplies;1117|Travel;3664|Interest paid;133|Computer and accessories for arts and media program;2660|Apple iPad for arts and media program;709|Digital camera with accessories for arts and media program;1645|Orchard plantation;5100^Total;18452^ |
| F99Z_P02_S00_L24 | Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Computer and accessories;2660|Apple iPad;709|Digital Camera with lenses and accessories;1645|Neumann reference monitor;750|Music CDs for arts program;1754^Total;7518^ |
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