EARTHVILLE NETWORK: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
EARTHVILLE NETWORK (EIN 94-3374090)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-15
IRS object ID
201213209349204811
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)
Timestamp2012-11-15T20:33:16-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN943374090EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1EARTHVILLE NETWORKBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlEARTNameControl
Phone5107880041Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 9232AddressLine1
CityBerkeleyCity
StateCAState
ZIP Code947090232ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMark MooreName
TitlePresident and ChairpersonTitle
Phone5107880041Phone
Date Signed2012-11-15DateSigned
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.earthville.orgWebSite
Organization501c3XOrganization501c3
Gross Receipts131736GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc110351ContributionsGiftsGrantsEtc
Program Service Revenue3324ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income6InvestmentIncome
Gross Amount From Sale Of Assets17657GrossAmountFromSaleOfAssets
Cost Other Basis And Sales Expenses10166CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets7491GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Special Events Net Income Loss0SpecialEventsNetIncomeLoss
Gross Sales Of Inventory398GrossSalesOfInventory
Cost Of Goods Sold128CostOfGoodsSold
Gro Profit Loss Sales Of Inventory270GroProfitLossSalesOfInventory
Other Revenue Total0OtherRevenueTotal
Total Revenue121442TotalRevenue
Grants And Similar Amounts Paid74980GrantsAndSimilarAmountsPaid
Benefits Paid To Or For Members0BenefitsPaidToOrForMembers
Salaries Other Comp Empl Benefits18601SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors213FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint9800OccupancyRentUtilitiesAndMaint
Printing Publications Postage827PrintingPublicationsPostage
Other Expenses Total27928OtherExpensesTotal
Total Expenses132349TotalExpenses
Excess Or Deficit For Year-10907ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY35904NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY24997NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY15412BOY
EOY17326EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY20492BOY
EOY7671EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY35904BOY
EOY24997EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY35904BOY
EOY24997EOY
FieldValueIRS element (for citing)
Primary Exempt PurposePromoting harmonious and sustainable community, locally and globally, through education, volunteer service, creativity, and cross-cultural collaborations.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (6 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsIncludes Foreign GrantsIncludesForeignGrantsProgram 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. Successfully conducted first residential service-learning program in "sustainable and compassionate living," hosting 16 participants from 10 countries for 10 days. Continued team-building and conducted research and planning for programming to be launched in 2012.27522X14920
ENVIRONMENT AND EDUCATION: Continued ongoing programs and periodic events of the Action Sports Environmental Coalition (ASEC), a project to educate and empower individuals and businesses to make environmentally sound decisions. ASEC partnered with Action Sports & Natural Product partners to create unique and creative education opportunities that inspire and educate both individuals and businesses to adopt more sustainable practices. Conducted a series of interviews and received positive press for our efforts, which reached an estimated audience of 120,000 people. Continued our relationship with star athlete Bob Burnquist and Oakley on their eco-friendly sunglasses made from recycled plastic scraps and donating a percentage of the profits to support ASEC's eco-education initiatives. Began a restructuring that will facilitate more dynamic communication through our web portal by providing deeper reporting on the action sports industry's progress toward sustainability, with inspirational commentary from its leaders. Also preparing for our October 10 Holiday RAD (Roll Anything Day) and FFFAST (Families for Fun and Safe Transportation) initiative, which calls for the redesign of our cities' transportation systems and promotes the use of non-motorized transportation both for commuting and as a solution to many other challenges, including health, economics, and environment.035080
PUBLIC HEALTH: The NADA India Project continues to guide and support the charitable acudetox programs of NADA India. Earthville provides support in the form of training and guidance, and this year also though two special, one-time grants. The newest program development is a school for young girls who have been rescued from the sex industry. Training continues in various locations throughout India in treatment for chemical dependency, post traumatic stress disorder, and mental illness using the 3-5 point NADA acudetox protocol.40000X40
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.7548X626
ARTS & CULTURE: Revised long-running arts and media program, changing the name from "CreatioNation" to "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. Continued to develop other projects envisioned for launch in 2012 and beyond.03921
EDUCATION AND HEALTH: Open Dharma continued to offer personalized guidance and intensive training in meditation and philosophical inquiry on 13 silent retreats, and an annual public gathering. 360 people attended 14 events over a total of 121 days, with the help of over 30 volunteers. During gaps between formal retreats, Open Dharma facilitators provided continuity of support for highly independent, mature spiritual growth within a diverse environment of over 20 people from eight countries, and also continued an ongoing program of live one-to-one and group counseling sessions via the Internet. Added instructional content to website, with freely downloadable recordings. Continued to expand library with books and videos from diverse wisdom traditions and for participants in ongoing educational programs. Also continued to offer professional development through apprenticeship opportunities, leadership training, and mentoring. All US-based activities in 2011 were conducted on an all-volunteer, no-cost basis.0691
FieldValueIRS element (for citing)
Total Program Service Expenses55278TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowancesAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityProvince Or StateAddressForeign/ProvinceOrStateCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCode
Mark Moore
4944 Grouse CtEvergreenCO80439Director, President and Chairperson32000
Dara S Ackerman
3567 Lakeshore AveOaklandCA94610Director and Secretary/Treasurer1000
Mai-Linh Leminhbach
Director and Development Coordinator10000Route du Madelain 4MatranFRSZ1753
Arnold Langberg
1475 Delgany StreetDenverCO80202Director0.1000
Benjamin Schick
901 Battery StreetSan FranciscoCA94111Director0.1000
Frank Scura
10297 Barnett Valley RdSebastopolCA95472Project Director, ASEC301800000
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Did Org File Form1120 POL This Year0DidOrgFileForm1120POLThisYear
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDara AckermanNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO Box 9232AddressLine1
CityBerkeleyCity
StateCAState
ZIP Code947090232ZIPCode
FieldValueIRS element (for citing)
Telephone Number5107880041TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction With Control Entity0TransactionWithControlEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years372156CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years300453CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years155790CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year115023CurrentTaxYearMinus1Year
Current Tax Year110351CurrentTaxYear
Total1053773Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years56486CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12350CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3463CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2399CurrentTaxYearMinus1Year
Current Tax Year3324CurrentTaxYear
Total78022Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years428642CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years312803CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years159253CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year117422CurrentTaxYearMinus1Year
Current Tax Year113675CurrentTaxYear
Total1131795Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total
FieldValueIRS element (for citing)
Public Support Total5091131795PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years196CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years162CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7CurrentTaxYearMinus1Year
Current Tax Year6CurrentTaxYear
Total390Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years196CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years162CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7CurrentTaxYearMinus1Year
Current Tax Year6CurrentTaxYear
Total390Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years428838CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years312965CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years159272CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year117429CurrentTaxYearMinus1Year
Current Tax Year113681CurrentTaxYear
Total1132185Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99966PublicSupportPercentage509
Prior Year Support Percentage0.99972PriorYearSupportPercentage
Investment Income Percentage0.00034InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00028PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

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 (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F99Z_P01_S00_L10Form 990-EZ, Part I, Line 10$40,000 allocation to NADA India Acudetox Program, $7458 allocation to Sulha Peace Project
F99Z_P01_S00_L16Form 990-EZ, Part I, Line 16Description;Amount^Bank fees;272|Office internet service;611|Websites and domain names;242|Travel and transportation;4615|Conferences conventions and meetings;1275|Supplies;1026|Telephone and communications;970|Interest paid;76|Computing equipment for Earthville Arts;3921|Program supplies for Dharmalaya project;2584|Service-learning program in India;5249|AV equipment for Dharmalaya project;1987|Tree plantings;5100^Total;27928^
F99Z_P02_S00_L24Form 990-EZ, Part II, Line 24Description;EOY Amount^Apple laptop computer and accessories;2192|Apple computer display;979|Apple iPad;893|Sony NEX-5n camera and accessories;1094|Neumann reference monitor;750|World Music CDs for Earthville Arts program;1763^Total;7671^

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationWe applied for a second, non-automatic extension of time to file, which was approved.Explanation

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