AWAKE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
AWAKE INC (EIN 26-3469836)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-09-17
IRS object ID
201222619349300822
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)
Timestamp2012-09-17T09:33:51-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BOWYER & MCCULLOUGH PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1240 MOHAWK ROADAddressLine1
CityCLERMONTCity
StateFLState
ZIP Code347117433ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN263469836EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AWAKE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAWAKNameControl
Phone9543944989Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12830 SCENIC GULF DR 215AddressLine1
CityMIRAMAR BEACHCity
StateFLState
ZIP Code32550ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJASON AARON JACKSONName
TitlePRESIDENTTitle
Phone9543944989Phone
Date Signed2012-08-24DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBONNY BOWYERName
Phone3522431238Phone
Date Prepared2012-08-23DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1PLANTING PEACEBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonJASON AARON JACKSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12830 SCENIC GULF DR 215AddressLine1
CityMIRAMAR BEACHCity
StateFLState
ZIP Code32550ZIPCode
FieldValueIRS element (for citing)
Gross Receipts91087GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SitePLANTINGPEACE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2009YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionTO EDUCATE PEOPLE ABOUT POVERTY AND ENVIRONMENTAL ISSUES WORLD WIDE. OTHER ACTIVITIES WILL INCLUDE RAISING FUNDS FOR ORPHANAGES, PARASITE MEDICATION AND RAIN FOREST PRESERVATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers25TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year253337ContributionsGrantsPriorYear
Contributions Grants Current Year90467ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year778InvestmentIncomePriorYear
Investment Income Current Year620InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year254115TotalRevenuePriorYear
Total Revenue Current Year91087TotalRevenueCurrentYear
Grants And Similar Amnts CY540GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year8339SalariesEtcPriorYear
Salaries Etc Current Year5151SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year776TotalFundrsngExpCurrentYear
Other Expense Prior Year192151OtherExpensePriorYear
Other Expenses Current Year109639OtherExpensesCurrentYear
Total Expenses Prior Year200490TotalExpensesPriorYear
Total Expenses Current Year115330TotalExpensesCurrentYear
Revenues Less Expenses Prior Year53625RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-24243RevenuesLessExpensesCY
Total Assets BOY139774TotalAssetsBOY
Total Assets EOY115531TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY139774NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY115531NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO EDUCATE PEOPLE ABOUT POVERTY AND ENVIRONMENTAL ISSUES WORLD WIDE. OTHER ACTIVITIES WILL INCLUDE RAISING FUNDS FOR ORPHANAGES, PARASITE MEDICATION AND RAIN FOREST PRESERVATION.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense44353Expense
DescriptionOPERATE ORPHANAGES. CURRENTLY SUPPORTING 4 ORPHANAGES IN HAITI, AND 3 IN INDIA.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense14174Expense
DescriptionSTOMP THE WORM PROJECT:PROVIDE DE-WORMING MEDICATION TO PEOPLE AROUND THE WORLD.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense4157Expense
Grants540Grants
DescriptionGREEN IT MOVEMENT. THIS PROJECT IS FOCUSED ON THE IMPACT THAT EACH INDIVIDUAL CAN HAVE IN THE WORLD. IT PROVIDES TOOLS AND FORMS TO HELP INDIVIDUALS PLAN, ORGANIZE AND CARRY OUT LOCAL AND GLOVAL CLEANUPS AND ACTIVITIES.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense28547Expense
DescriptionRAINFOREST CONSERVATION, ENDAGERED SPECIES, ANIMAL RESCUES AND OTHER ACTIVITIES.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp28547TotalOfOtherProgramServiceExp
Total Program Service Expense91231TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJ AARON JACKSONNamePerson
Telephone Number9543944989TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12830 SCENIC GULF DR 215AddressLine1
CityMIRAMAR BEACHCity
StateFLState
ZIP Code32550ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JASON AARON JACKSON
PRESIDENT50.00XX000
SCOTT KING
TREASURER3.00XX000
LINDSEY BRAY
VICE PRESIDE3.00XX000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions90467AllOtherContributions
Total Contributions90467TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column620TotalRevenueColumn
Exclusion$620ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column91087TotalRevenueColumn
Exclusion$620ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total540Total
Program Services540ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total5151Total
Program Services3991ProgramServices
Management And General1160ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total4423Total
Management And General4423ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1782Total
Program Services29ProgramServices
Management And General1753ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total9002Total
Management And General9002ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total4861Total
Program Services4586ProgramServices
Management And General275ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3219Total
Program Services1667ProgramServices
Management And General776ManagementAndGeneral
Fundraising776Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
ORPHANGES OPERATING COSTS4435344353
ANIMAL RESCUE PROJECT1736517365
DE-WORMING PROJECT1417414174
VOLUNTEER MATCH25232523

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total7937Total
Program Services2003ProgramServices
Management And General5934ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total115330Total
Program Services91231ProgramServices
Management And General23323ManagementAndGeneral
Fundraising776Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY3278BOY
EOY16529EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY130211BOY
EOY95046EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis18943LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec14987LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY6285BOY
EOY3956EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY139774BOY
EOY115531EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY139774BOY
EOY115531EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY139774BOY
EOY115531EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY139774BOY
EOY115531EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-24243ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years53717CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years153802CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year253337CurrentTaxYearMinus1Year
Current Tax Year90467CurrentTaxYear
Total551323Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years53717CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years153802CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year253337CurrentTaxYearMinus1Year
Current Tax Year90467CurrentTaxYear
Total551323Total
FieldValueIRS element (for citing)
Public Support Total509551323PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years199CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1238CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year778CurrentTaxYearMinus1Year
Current Tax Year620CurrentTaxYear
Total2835Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years199CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1238CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year778CurrentTaxYearMinus1Year
Current Tax Year620CurrentTaxYear
Total2835Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years53916CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years155040CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year254115CurrentTaxYearMinus1Year
Current Tax Year91087CurrentTaxYear
Total554158Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99490PublicSupportPercentage509
Prior Year Support Percentage0.99520PriorYearSupportPercentage
Investment Income Percentage0.01000InvestmentIncomePercentage
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis18943OtherCostOrOtherBasis
Depreciation14987Depreciation
Book Value3956BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3956TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DRAINFOREST CONSERVATION, ENDAGERED SPECIES, ANIMAL RESCUES AND OTHER ACTIVITIES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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