UNISON HARVEST INTERNATIONAL INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNISON HARVEST INTERNATIONAL INC (EIN 77-0554284)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-03-05
- IRS object ID
- 201900649349200135
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-05T15:08:48-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-03-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHAUNA WORTINGER | PreparerPersonNm |
| PTIN | P00507179 | PTIN |
| Phone | 8632531819 | PhoneNum |
| Preparation | 2019-03-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.37.240.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-05 | IPDt |
| IP Tm | 15:08:48 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 79A653130198F8D1705734D755C8625BD96ACE50 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EB5DCBB154E36DB1936DC199BA3144BF4D3E4B28 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $131,726 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $131,003 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $723 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,523 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$800 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $130,203 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $56,349 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,941 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,099 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $69,410 | OtherExpensesTotalAmt |
| Total Expenses | $131,799 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,596 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $1,295 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$301 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,064 | BOYAmt |
| EOY | $2,770 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,141 | BOYAmt |
| EOY | $4,071 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,205 | BOYAmt |
| EOY | $6,841 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,910 | BOYAmt |
| EOY | $7,142 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,295 | BOYAmt |
| EOY | -$301 | 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 | $103,623 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $103,623 | 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 | $41,349 | $15,000 |
| 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 | $161,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,003 | CurrentTaxYearAmt |
| Total | $819,097 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,003 | CurrentTaxYearAmt |
| Total | $819,097 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $85,854 | SubstantialContributorsTotAmt |
| Public Support Total170 | $733,243 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $723 | CurrentTaxYearAmt |
| Total | $723 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $819,820 | TotalSupportAmt |
| Public Support CY170 | 0.89440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 3,194 COMPUTER SOFTWARE 417 TRAVEL 29,007 AUTOMOBILE EXPENSE 11,292 INTEREST 555 BANK CHARGES 439 MERCHANT FEES 1,443 BENEVOLENCE 197 CAMPAIGN EXPENSES 579 CONTRIBUTIONS 14,662 GIFTS TO DONORS 345 LICENSES & PERMITS 70 MEMBERSHIP DUES 166 OUTREACH 2,093 STORAGE 349 TELEPHONE 3,812 SUPPLIES & BOOKS 242 NON-INVESTMENT DEPRECIATION 548 TOTAL 69,410 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 4,773 3,250 4,000 4,000 LESS ACCUMULATED DEPRECIATION 2,632 3,179 TOTAL 6,141 4,071 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARD PAYABLE 6,910 7,142 |