UNISON HARVEST INTERNATIONAL INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNISON HARVEST INTERNATIONAL INC (EIN 77-0554284)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2023-02-07
- IRS object ID
- 202300389349200720
- Schema version
- 2020v4.0
- 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) |
|---|---|---|
| Return | 2023-02-07T12:53:31-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823792336 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAUNACPA ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8232 | AddressLine1Txt |
| City | SEBRING | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33875 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770554284 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNISON HARVEST INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIS | BusinessNameControlTxt |
| Phone | 3107954780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 818 | AddressLine1Txt |
| City | MALIBU | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90265 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLIFFORD GRAHAM | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3107954780 | PhoneNum |
| Signature | 2023-02-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CLIFFORD | PersonFirstNm |
| Person Last | GRAHAM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHAUNA WORTINGER | PreparerPersonNm |
| PTIN | P00507179 | PTIN |
| Phone | 8632531819 | PhoneNum |
| Preparation | 2023-02-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.UNISONHARVEST.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $165,578 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $160,299 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $5,279 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,604 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,675 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $161,974 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $68,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $11,616 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $3,579 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $83,094 | OtherExpensesTotalAmt |
| Total Expenses | $166,289 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,315 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$955 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$5,270 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,338 | BOYAmt |
| EOY | $50,421 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,524 | BOYAmt |
| EOY | $26,315 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,862 | BOYAmt |
| EOY | $76,736 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,817 | BOYAmt |
| EOY | $82,006 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$955 | BOYAmt |
| EOY | -$5,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | OUTREACH TO TEENAGERS ALL OVER THE WORLD | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MINISTERED IN CHURCH SERVICES, BIBLE COLLEGES, AT A MIDDLE SCHOOL AND YOUTH GROUPS. SERVED APPROXIMATELY 2,500 PEOPLE IN 53 SERVICES DOMESTICALLY AND INTERNATIONALLY. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $131,140 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $131,140 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|
| CLIFFORD GRAHAM | |||
| PRESIDENT | 50.00 | $44,000 | $24,000 |
| CHRISTIE GRAHAM | |||
| SECRETARY/TR | 20.00 | $0 | |
| JOSEPH HERNANDEZ | |||
| BOARD MEMBER | 1.00 | $0 | |
| WILMA JEAN CARDIN | |||
| BOARD MEMBER | 1.00 | $0 | |
| JEANNE-MARIE YUKO CALOMA | |||
| BOARD MEMBER | 1.00 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAUNACPA ADVISORY GROUP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8232 | AddressLine1Txt |
| City | SEBRING | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33872 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8632531819 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,299 | CurrentTaxYearAmt |
| Total | $806,577 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,299 | CurrentTaxYearAmt |
| Total | $806,577 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $132,897 | SubstantialContributorsTotAmt |
| Public Support Total170 | $673,680 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,279 | CurrentTaxYearAmt |
| Total | $7,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $814,127 | TotalSupportAmt |
| Public Support CY170 | 0.82750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 2,271 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 2,712 TRAVEL 38,043 INTEREST 281 BANK CHARGES 178 CONTRIBUTIONS 26,738 GIFTS TO DONORS 49 INTERNET 610 MEMBERSHIP DUES 124 MERCHANT FEES 2,141 OUTREACH 2,792 STORAGE 1,229 SUPPLIES & BOOKS 4,619 TELEPHONE 3,304 NON-INVESTMENT DEPRECIATION 274 TOTAL 83,094 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,250 26,315 4,000 4,000 LESS ACCUMULATED DEPRECIATION 3,726 4,000 TOTAL 2,524 26,315 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARD PAYABLE 6,817 4,106 SBA EIDL LOAN 0 77,900 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (5 entries)
| CLIFFORD GRAHAM |
| CHRISTIE GRAHAM |
| JOSEPH HERNANDEZ |
| WILMA JEAN CARDIN |
| JEANNEMARIE YUKO CALOMA |