STRATEGY STUDIO / PUBLIC DATA EXPLORER

LOVE GUATEMALA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LOVE GUATEMALA INC (EIN 46-5385665)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-03-10
IRS object ID
202230699349301618
Schema version
2021v4.1
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)
Return2022-03-10T15:40:17-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465385665EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Love Guatemala IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Amy Perry-GoldsmithInCareOfNm
Business Name ControlLOVEBusinessNameControlTxt
Phone3172898974PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14201 E 16th StAddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY PERRY-GOLDSMITHPersonNm
Person TitlePresidentPersonTitleTxt
Phone3172898974PhoneNum
Signature2022-03-10SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMYPersonFirstNm
Person LastPERRY-GOLDSMITHPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMY PERRY-GOLDSMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14201 E 16th StAddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$195,631GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.loveguatemala.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionLove Guatemala exists to give hope to Guatemalans through the gospel of Jesus Christ and vocational trainingActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$239,496PYContributionsGrantsAmt
CY Contributions Grants$195,631CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$239,496PYTotalRevenueAmt
CY Total Revenue$195,631CYTotalRevenueAmt
CY Grants And Similar Paid$5,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$54,700PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$54,800CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,213CYTotalFundraisingExpenseAmt
PY Other Expenses$156,903PYOtherExpensesAmt
CY Other Expenses$125,314CYOtherExpensesAmt
PY Total Expenses$211,603PYTotalExpensesAmt
CY Total Expenses$185,114CYTotalExpensesAmt
PY Revenues Less Expenses$27,893PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,517CYRevenuesLessExpensesAmt
Total Assets BOY$95,971TotalAssetsBOYAmt
Total Assets EOY$102,987TotalAssetsEOYAmt
Total Liabilities BOY$2,530TotalLiabilitiesBOYAmt
Total Liabilities EOY-$1,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$93,441NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$103,987NetAssetsOrFundBalancesEOYAmt
MissionLove Guatemala exists to give hope to Guatemalans through the gospel of Jesus Christ and vocational training.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$147,941ExpenseAmt
DescLove Guatemala exists to give hope to Guatemalans through the gospel of Jesus Christ and vocational training. We were able to continue vocational training through virtual means as needed. We were also able to distribute food to the local families through this second year of dealing with COVID-19.Desc
Total Program Service Expenses$147,941TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Tanya K Spangler LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2604447943PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120720 Edgerton RdAddressLine1Txt
CityWoodburnCityNm
State AbbreviationINStateAbbreviationCd
ZIP46797ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KIMBERLY PAGE
Vice President2.000Yes (X)Yes (X)$0$0$0
AMY PERRY-GOLDSMITH
President10.00Yes (X)Yes (X)$0$0$0
JANIE FRIEDLEIN
Secretary2.000Yes (X)Yes (X)$0$0$0
RICHARD IRISH
Director2.000Yes (X)$0$0$0
MAY LI
Treasurer3.000Yes (X)Yes (X)$0$0$0
BENJAMIN KUNKEL
Executive Director50.00Yes (X)$51,800$0$3,000
JACOB SCHLEGEL
Director3.000Yes (X)$0$0$0
NICK COOPER
Director2.000Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$51,800TotalReportableCompFromOrgAmt
Total Other Compensation$3,000TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$195,631AllOtherContributionsAmt
Total Contributions$195,631TotalContributionsAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$195,631TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$54,800TotalAmt
Program Services$46,416ProgramServicesAmt
Management And General$8,384ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,294TotalAmt
Management And General$11,294ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Management And General$600ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,504TotalAmt
Fundraising$2,504FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,155TotalAmt
Management And General$3,490ManagementAndGeneralAmt
Fundraising$665FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,044TotalAmt
Fundraising$1,044FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,622TotalAmt
Program Services$20,622ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,309TotalAmt
Program Services$3,309ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,180TotalAmt
Management And General$3,180ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
Professional Development$6,012$6,012
Program Support$72,594$72,594

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$185,114TotalAmt
Program Services$147,941ProgramServicesAmt
Management And General$32,960ManagementAndGeneralAmt
Fundraising$4,213FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$95,971BOYAmt
EOY$102,987EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$95,971BOYAmt
EOY$102,987EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30BOYAmt
EOY-$1,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$2,500BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,530BOYAmt
EOY-$1,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$68,923BOYAmt
EOY$80,889EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,518BOYAmt
EOY$23,098EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$93,441BOYAmt
EOY$103,987EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$95,971BOYAmt
EOY$102,987EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$10,517ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$29OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$209,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$211,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$223,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$239,496CurrentTaxYearMinus1YearAmt
Current Tax Year$195,631CurrentTaxYearAmt
Total$1,079,033TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$209,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$211,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$223,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$239,496CurrentTaxYearMinus1YearAmt
Current Tax Year$195,631CurrentTaxYearAmt
Total$1,079,033TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$467,339SubstantialContributorsTotAmt
Public Support Total170$611,694PublicSupportTotal170Amt
Total Support$1,079,033TotalSupportAmt
Public Support CY1700.56689PublicSupportCY170Pct
Public Support PY1700.65530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Offices1OfficesCnt
Employee1EmployeeCnt
Type Of Activities ConductedLiteracy,food & educationTypeOfActivitiesConductedTxt
Specific Services Providedliteracy,food & educationSpecificServicesProvidedTxt
Region Total Expenditures$147,941RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$147,941SubtotalSpentAmt
Total Spent$147,941TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI Line 11bA draft of the Form 990 is reviewed by the President and Treasurer followed
Part VI Line 11bby being provided to the entire board for their review before submission.
Part VI Line 12cThe Board has a written Coflict of Interest Policy and will exclude from
Part VI Line 12cdeliberations and voting for matters whom one has a conflict of interest.
Part VI Line 15a or bExecutive Director compensation is based upon determination of reasonable
Part VI Line 15a or bcompensation compared with those of similar sized organizations.
Part VI Line 19Corporate documents are made available upon written request.
Part XI Line 9There was a $30 check written in 2020 that was not cashed and returned in
Part XI Line 92021. Then there was a dollar rounding issue in 2021, making it $29.