JUSTHOPE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JUSTHOPE INC (EIN 26-0430769)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-13
- IRS object ID
- 201212269349301036
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-13T10:36:35-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2011-01-01 | 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 | 2012-08-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLY W KIRBY | Name |
| Phone | 9187475466 | Phone |
| Date Prepared | 2012-08-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 274293 | 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 COMMUITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 146484 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 219046 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 75377 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 50387 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 238 | InvestmentIncomePriorYear |
| Investment Income Current Year | 260 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 323 | OtherRevenuePriorYear |
| Other Revenue Current Year | -211 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 222422 | TotalRevenuePriorYear |
| Total Revenue Current Year | 269482 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 110301 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 125421 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10200 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16585 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 918 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 105917 | OtherExpensePriorYear |
| Other Expenses Current Year | 115180 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 226418 | TotalExpensesPriorYear |
| Total Expenses Current Year | 257186 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3996 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12296 | RevenuesLessExpensesCY |
| Total Assets BOY | 49422 | TotalAssetsBOY |
| Total Assets EOY | 63836 | TotalAssetsEOY |
| Total Liabilities BOY | 1000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3117 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 48422 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 60719 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR MISSION IS TO CREATE GLOBAL PARTNERSHIPS COMBAT EXTREME POVERTY AND NURTURE SUSTAINABLE COMMUITY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 144966 | Expense |
| Grants | 125421 | Grants |
| Revenue | 142211 | Revenue |
| Description | IN CHACRASECA WE CONTINUED TO STABILIZE THE WATER PROJECT AND COMMUNITY CLINIC AND DOUBLED THE SIZE AND CAPACITY OF THE MICRO-CREDIT PROGRAM WE INITIATED A SEWING COOPERATIVE AND A COMMUNAL TRACTOR PROGRAM WE PROVIDED 150 SCHOLARSHIPS FOR YOUNG PEOPLE FROM PRIMARY SCHOOL THROUGH COLLEGE IN SANTA EMILIA WE GREW THE MICRO-CREDIT PROGRAM STRENGTHENED THE HIGH SCHOOL WE STARTED A YEAR AGO AND ESTABLISHED A SCHOOL-LUNCH PROGRAM IN THE ELEMENTARY SCHOOL IN LAFLOR WE BUILT AND OPENED A COMMUNITY GENERAL STORE AND BUILT THE FIRST 18 LATRINES IN A PROJECT THAT WILL EVENTUALLY PROVIDE A LATRINE TO EACH OF THE 62 FAMILIES IN LAFLOR | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 97934 | Expense |
| Revenue | 73298 | Revenue |
| Description | IN THE US WE EXPANDED THE TYPE OF PARTNERSHIPS WE HAVE TO INCLUDE A SERVICE LEARNING CATEGORY FOR COLLEGES AND UNIVERSITIES AND WE ADDED THREE NEW PARTNERSHIPS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 242900 | 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 (8 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 | |
| PATRICK NIXON | ||||||
| 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 | 4800 | 0 | 7650 | 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 | 4800 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7650 | 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 | 15509 | FundraisingEvents |
| All Other Contributions | 203537 | AllOtherContributions |
| Total Contributions | 219046 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PARTNER TRIP REVENUE | Description |
| Business Code | 561520 | BusinessCode |
| Total Revenue Column | 50387 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50387 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 50387 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 260 | TotalRevenueColumn |
| Exclusion | $260 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4600 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 15509 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 4811 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -211 | TotalRevenueColumn |
| Exclusion | -$211 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 269482 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50387 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $49 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125421 | Total |
| Program Services | 125421 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4800 | Total |
| Program Services | 4800 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3500 | Total |
| Management And General | 3500 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7650 | Total |
| Program Services | 7650 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 635 | Total |
| Program Services | 367 | ProgramServices |
| Management And General | 268 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11482 | Total |
| Program Services | 11482 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1860 | Total |
| Management And General | 1860 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2450 | Total |
| Management And General | 2450 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4433 | Total |
| Program Services | 4433 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7682 | Total |
| Program Services | 3521 | ProgramServices |
| Management And General | 3243 | ManagementAndGeneral |
| Fundraising | 918 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2391 | Total |
| Program Services | 2278 | ProgramServices |
| Management And General | 113 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62756 | Total |
| Program Services | 62756 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1330 | Total |
| Program Services | 648 | ProgramServices |
| Management And General | 682 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300 | Total |
| Management And General | 300 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 952 | Total |
| Management And General | 952 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROJECT EXPENSE | Description |
| Total | 19544 | Total |
| Program Services | 19544 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257186 | Total |
| Program Services | 242900 | ProgramServices |
| Management And General | 13368 | ManagementAndGeneral |
| Fundraising | 918 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17849 | BOY |
| EOY | 20748 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31273 | BOY |
| EOY | 43088 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1200 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1200 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49422 | BOY |
| EOY | 63836 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 3117 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 3117 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2547 | BOY |
| EOY | 2784 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45875 | BOY |
| EOY | 57935 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48422 | BOY |
| EOY | 60719 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49422 | BOY |
| EOY | 63836 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 12296 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1 | 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 | 15165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146484 | CurrentTaxYearMinus1Year |
| Current Tax Year | 219046 | CurrentTaxYear |
| Total | 597965 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146484 | CurrentTaxYearMinus1Year |
| Current Tax Year | 219046 | CurrentTaxYear |
| Total | 597965 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 133283 | AmountsSubstContributorsTotal |
| Public Support Total170 | 464682 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 288 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 260 | CurrentTaxYear |
| Total | 787 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 323 | CurrentTaxYearMinus1Year |
| Current Tax Year | -211 | CurrentTaxYear |
| Total | 112 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 598864 | TotalSupport |
| Gross Receipts From Admissions Etc | 204753 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
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 | 1200 | OtherCostOrOtherBasis |
| Depreciation | 1200 | Depreciation |
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 CARIBB | Region |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | EDUCATION SUSTAINABI | SpecificServicesProvided |
| Total Expenditures | 242900 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 242900 | SubtotalAmountSpent |
| Total Amount Spent | 242900 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| CENTRAL AMERICA AND | EST SUSTAINABLE ENTERPRISE | 87066 | FAIR MARKE |
| CENTRAL AMERICA AND | CLEAN WATER SCHOOLS | 16563 | FAIR MARKE |
| 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 | 20109 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 15509 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 4600 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 100 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2394 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2317 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 20109 | GrossReceiptsTotal |
| Charitable Contributions Total | 15509 | CharitableContributionsTotal |
| Gross Revenue Total Events | 4600 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 100 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2394 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2317 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4811 | DirectExpenseSummaryEvents |
| Net Income Summary | -211 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | CIRCULATED BY EMAIL TO BOARD MEMBERS |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | ANNUAL REVIEW AND DISCLOSURE BY BOARD MEMBERS |
| 03. Governing documents, etc, available to public (Part VI, line 19) | PUBLISHED ON WWWGUIDESTARORG |
| 04. Explanation of other changes in net assets or fund balances (Part XI, line 5) | ROUNDING 1 |
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