EARTH SANGHA INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
EARTH SANGHA INC (EIN 54-1868546)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-09-24
IRS object ID
201212689349200351
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

FieldValueIRS element (for citing)
Timestamp2012-09-24T07:12:35-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Bay Business GroupBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1180 South Washington Street 200AddressLine1
CityFalls ChurchCity
StateVAState
ZIP Code22046ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN541868546EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Earth SanghaBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlEARTNameControl
Phone7037644830Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line110123 Commonwealth BlvdAddressLine1
CityFairfaxCity
StateVAState
ZIP Code22032ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameChris BrightName
TitlePresidentTitle
Date Signed2012-09-24DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDavid BradsherName
Phone7035330888Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Web Sitewww.earthsangha.orgWebSite
Organization501c3XOrganization501c3
Gross Receipts190549GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc139519ContributionsGiftsGrantsEtc
Program Service Revenue50538ProgramServiceRevenue
Investment Income472InvestmentIncome
Cost Other Basis And Sales Expenses979CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets-979GainOrLossFromSaleOfAssets
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Gross Sales Of Inventory20GrossSalesOfInventory
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory20GroProfitLossSalesOfInventory
Total Revenue189570TotalRevenue
Salaries Other Comp Empl Benefits133652SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors16796FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint2191OccupancyRentUtilitiesAndMaint
Printing Publications Postage3989PrintingPublicationsPostage
Other Expenses Total56433OtherExpensesTotal
Total Expenses213061TotalExpenses
Excess Or Deficit For Year-23491ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY145141NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY121650NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY125037BOY
EOY108893EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY20538BOY
EOY15670EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY145575BOY
EOY124563EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY434BOY
EOY2913EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY145141BOY
EOY121650EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeSocially engaged Buddhism & ecological restoration.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (6 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocations
Meditation: The practice of traditional Buddhist meditation in a nondenominational format, in the Washington, DC, area. During 2011, sessions were generally conducted once a week. About 40 people attended at least one sitting; there were about 20 regular attendees.6491
Tropical Agroforestry: Operation of a community tree nursery and tree-planting program on the Dominican side of a portion of the Dominican Republic - Haiti border, to slow deforestation and help impoverished farmers increase their incomes. By the end of 2011, 24 local farms were participating, 11 species of native trees were in production; a small farm-credit program had been established and loans had been made to 16 farms; 51 acres of conservation easements had been established; 13 acres of native-forest plantings had been established; and a small native-shade coffee program had been organized, protecting between 15 and 23 additional acres of native forest.42162
Other Parkland Restoration: Collaboration with local jurisdictions and three federal agencies (the Bureau of Land Management, the National Park Service, and the Fish and Wildlife Service) on invasive alien plant control and native species planting in five northern Virginia natural areas. We suppressed invasives in about one acre of forest. We also planted about 3,000 native meadow plants and sowed substantial quantities of local-ecotype meadow seed in several meadow restoration projects.46997
School Greening: Collaboration with other local nonprofits and schools to create educational native-plant displays on school properties in the Washington, DC, region. Plants from our nursery have been used thus far in about 40 such plantings. During 2011, we supplied stock for 10 school plantings and assisted directly in one of them.3083
Stream-Buffer Restoration: Collaboration with local jurisdictions and the federal Bureau of Land Management on the restoration of native plant communities to degraded stream bank in the Washington, DC, region. Our buffer restoration program includes about 35 sites covering over 20 acres along more than two miles of stream bank. During 2011, we focused on five of these sites, four in Fairfax County, Virginia, and one in neighboring Arlington County; we suppressed invasive alien plants and installed some 2,000 native trees, shrubs, and herbaceous plants.14634
Wild Plant Nursery: Propagation from the wild of over 220 plant species native to the greater Washington, DC, region for use in local ecological restoration projects. All stock is local ecotype (propagated directly from local wild native-plant populations). Our plants are used in our own projects and in those of other nonprofits, "friends of" groups, individual restorationists, and government agencies. During 2011, about 15,000 native trees, shrubs, and herbaceous plants were distributed from the nursery to local natural areas.71656
FieldValueIRS element (for citing)
Total Program Service Expenses185023TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc
Robert Jordan
10123 Commonwealth BlvdFairfaxVA220322707Director1.000
Robert Weigl
10123 Commonwealth BlvdFairfaxVA220322707Director1.000
Ashley Mattoon
10123 Commonwealth BlvdFairfaxVA220322707Director1.000
Cynthia Irmer
10123 Commonwealth BlvdFairfaxVA220322707Director2.000
Richard Haeuber
10123 Commonwealth BlvdFairfaxVA220322707Director1.000
Elizabeth Burke
10123 Commonwealth BlvdFairfaxVA220322707Director3.000
Bruce Engelbert
10123 Commonwealth BlvdArlingtonVA220322707Director3.000
Lisa Bright
10123 Commonwealth BlvdFairfaxVA220322707Treasurer50.00353102384
Chris Bright
10123 Commonwealth BlvdFairfaxVA220322707President50.00547843040
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Filed990 TfalseOrganizationFiled990T
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Initiation Fees And Capital Contri0InitiationFeesAndCapitalContri
Gross Receipts For Public Use0GrossReceiptsForPublicUse
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonChris BrightNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line110123 Commonwealth BlvdAddressLine1
CityFairfaxCity
StateVAState
ZIP Code22032ZIPCode
FieldValueIRS element (for citing)
Telephone Number7037644830TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Form720 FiledfalseForm720Filed
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Related Org Section527 OrgfalseRelatedOrgSection527Org
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years360773CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years116844CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years186811CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year151255CurrentTaxYearMinus1Year
Current Tax Year139519CurrentTaxYear
Total955202Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years360773CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years116844CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years186811CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year151255CurrentTaxYearMinus1Year
Current Tax Year139519CurrentTaxYear
Total955202Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total222007AmountsSubstContributorsTotal
Public Support Total170733195PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years345CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4012CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2128CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1229CurrentTaxYearMinus1Year
Current Tax Year472CurrentTaxYear
Total8186Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years132CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years190CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year174CurrentTaxYearMinus1Year
Current Tax Year20CurrentTaxYear
Total526Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support963914TotalSupport
Gross Receipts From Admissions Etc92951GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.76060PublicSupportPertcentage170
Public Support Pertcent Prior Year0.76720PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (49 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990-EZ, General Explanation.2Statement on the Value of In-Kind DonationsDuring 2011, volunteers contributed approximately 11,000 hours of service to our Wild Plant Nursery and ecological restoration sites. We value this effort at $24.29 per hour, the most recent rate set by the Virginia Department of Social Services. The total value of our 2011 volunteer effort was therefore $267,190.During 2011, Fairfax County, Virginia, donated approximately 16 hours of work, some stone, and the use of heavy equipment to improve the access road to our Wild Plant Nursery. We value this effort at $800.
Form 990-EZ, General Explanation.1Part V, Line 35The Organization had income of $48,456 from sales of native plants grown in the Wild Plant Nursery and $2,082 from sales of coffee grown through the Tropical Agroforestry program. This income is reported on line 2 of Part I. These sales are directly related to the Organization's tax-exempt purpose. See Schedule O description of Part III lines 28 and 30.The Organization had income of $20 from occasional sales of t-shirts bearing the Earth Sangha logo, reported on line 7a of Part I. This income is not reported as unrelated business income under the exclusion for income from activities that are not regularly carried on (IRC 512(a)(1)). The t-shirts are sold at or near cost; the entire cost of t-shirt purchases is recorded as an expense at the time of purchase by the Organization.
Form 990-EZ, Part II, Line 26.1001Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $434 Accounts Payable and Accrued Expenses - Ending $2913
Form 990-EZ, Part II, Line 24.1012Other Assets.1012Intangible Assets - Beginning $0 Intangible Assets - Ending $815
Form 990-EZ, Part II, Line 24.1003Other Assets.1003Machinery and Equipment - Beginning $20538 Machinery and Equipment - Ending $14855
Form 990-EZ, Part I, Line 16.39Other Expenses.39Cofee Supplies $40
Form 990-EZ, Part I, Line 16.38Other Expenses.38Coffee Processing $50
Form 990-EZ, Part I, Line 16.37Other Expenses.37DR Motorcycle Other $81
Form 990-EZ, Part I, Line 16.36Other Expenses.36Field Supplies Other $86
Form 990-EZ, Part I, Line 16.35Other Expenses.35Coffee Storage $87
Form 990-EZ, Part I, Line 16.34Other Expenses.34DR Truck Other $92
Form 990-EZ, Part I, Line 16.33Other Expenses.33Coffee Supplies $183
Form 990-EZ, Part I, Line 16.32Other Expenses.32Coffee Other $246
Form 990-EZ, Part I, Line 16.31Other Expenses.31Farmer Support Stem Payments $253
Form 990-EZ, Part I, Line 16.30Other Expenses.30DR Overage $261
Form 990-EZ, Part I, Line 16.29Other Expenses.29Field Landscaping Materials $278
Form 990-EZ, Part I, Line 16.28Other Expenses.28Coffee Equipment $314
Form 990-EZ, Part I, Line 16.27Other Expenses.27Coffee Roasting $316
Form 990-EZ, Part I, Line 16.26Other Expenses.26Events $340
Form 990-EZ, Part I, Line 16.25Other Expenses.25Field Misc Field Equipment $349
Form 990-EZ, Part I, Line 16.24Other Expenses.24Tree Bank Field Supplies $356
Form 990-EZ, Part I, Line 16.23Other Expenses.23Field Watering Equipment $367
Form 990-EZ, Part I, Line 16.22Other Expenses.22Outreach Supplies $422
Form 990-EZ, Part I, Line 16.21Other Expenses.21Field Containers $463
Form 990-EZ, Part I, Line 16.20Other Expenses.20DR Truck Other $560
Form 990-EZ, Part I, Line 16.19Other Expenses.19Equipment R and M $567
Form 990-EZ, Part I, Line 16.18Other Expenses.18Research Expenses $601
Form 990-EZ, Part I, Line 16.17Other Expenses.17Events Supplies $811
Form 990-EZ, Part I, Line 16.16Other Expenses.16DR Nursery Construction Supp $847
Form 990-EZ, Part I, Line 16.15Other Expenses.15DR Motorcycle Fuel $854
Form 990-EZ, Part I, Line 16.13Other Expenses.13Field Tools $1015
Form 990-EZ, Part I, Line 16.12Other Expenses.12Field Volunteer Refreshments $1081
Form 990-EZ, Part I, Line 16.11Other Expenses.11Field Greenhouse Supplies $1089
Form 990-EZ, Part I, Line 16.10Other Expenses.10Miscellaneous Fees $1209
Form 990-EZ, Part I, Line 16.9Other Expenses.9Field Fuel $1405
Form 990-EZ, Part I, Line 16.8Other Expenses.8DR Truck Fuel $1601
Form 990-EZ, Part I, Line 16.7Other Expenses.7Farmer Support Coffee Payments $1870
Form 990-EZ, Part I, Line 16.6Other Expenses.6Coffee Transport $1909
Form 990-EZ, Part I, Line 16.5Other Expenses.5Field Construction Materials $2799
Form 990-EZ, Part I, Line 16.3Other Expenses.3Field Soil and Sand $3091
Form 990-EZ, Part I, Line 16.2Other Expenses.2Field Misc Field Supplies $4829
Form 990-EZ, Part I, Line 16.1Other Expenses.1Farmer Support Forest Credit $5654
Form 990-EZ, Part I, Line 16.1012Other Expenses.1012Insurance $6186
Form 990-EZ, Part I, Line 16.1010Other Expenses.1010Amortization $272
Form 990-EZ, Part I, Line 16.1009Other Expenses.1009Depreciation $9284
Form 990-EZ, Part I, Line 16.1005Other Expenses.1005Travel $15
Form 990-EZ, Part I, Line 16.1003Other Expenses.1003Information Technology $2219
Form 990-EZ, Part I, Line 16.1002Other Expenses.1002Office Expenses $2056
Form 990-EZ, Part I, Line 16.1001Other Expenses.1001Advertising and Promotion $25

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