PERFECT EARTH PROJECT INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PERFECT EARTH PROJECT INC (EIN 32-0236349)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-11
- IRS object ID
- 201422239349200942
- Schema version
- 2013v3.1
- 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 | 2014-08-11T13:17:41-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SABEL & OPLINGER CPA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1307 | AddressLine1 |
| City | SOUTHAMPTON | City |
| State | NY | State |
| ZIP Code | 119691307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320236349 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AZUERO EARTH PROJECT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AZUE | BusinessNameControlTxt |
| Phone | 6319079040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 962 SPRINGS FIREPLACE ROAD | AddressLine1 |
| City | EAST HAMPTON | City |
| State | NY | State |
| ZIP Code | 11937 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWINA VON GAL | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS E OPLINGER CPA | PreparerPersonNm |
| PTIN | P00174355 | PTIN |
| Phone | 6312832370 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.azueroearthproject.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $146,055 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $129,165 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $16,050 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,416 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $13,634 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $840 | OtherRevenueTotalAmt |
| Total Revenue | $143,639 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $136,621 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $9,227 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,900 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $94,352 | OtherExpensesTotalAmt |
| Total Expenses | $247,100 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$103,461 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $450,738 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $347,277 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,381 | BOYAmt |
| EOY | $282,882 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,643 | BOYAmt |
| EOY | $68,609 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,024 | BOYAmt |
| EOY | $351,491 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,286 | BOYAmt |
| EOY | $4,214 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,738 | BOYAmt |
| EOY | $347,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT THE AZUERO FOUNDATION WITH FUNDRAISING, PROGRAMMATIC AND ADMINISTRATIVE ASSISTANCE, WHICH IS DEDICATED TO THE COLLECTION, DISSEMINATION AND IMPLEMENTATION OF INFORMATION RELATED TO SUSTAINABLE LAND MANAGEMENT IN THE AZUERO PENINSULA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PRESERVE THE ECOSYSTEM OF THE AZUERO PENINSULA,PROTECT BIODIVERSITY, AND PROMOTE HEALTHY COMMUNITIES BY HELPING PEOPLE TO MAKE INFORMED DECISIONS, TAKE SUSTAINABLE ACTIONS, AND SHARE KNOWLEDGE. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $214,189 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $214,189 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| EDWINA VON GAL | ||
| President | 10.00 | $0 |
| LISA PHILLIPS | ||
| Treasurer | 5.00 | $0 |
| VERNON SCHOLEY | ||
| Director | 5.00 | $0 |
| JENNIFER MARSHALL GRANTHAM | ||
| Secretary | 5.00 | $0 |
| KEVIN SIMMONS | ||
| Director | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | Yes (true) | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOOKKEEPING 101 INC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 MAIN STREET | AddressLine1 |
| City | SAG HARBOR | City |
| State | NY | State |
| ZIP Code | 11963 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6317258088 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Financial Account Cntry | OC | ForeignFinancialAccountCntryCd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Office Country | OC | ForeignOfficeCountryCd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $125,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $296,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $531,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,165 | CurrentTaxYearAmt |
| Total | $1,234,106 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $296,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $531,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,165 | CurrentTaxYearAmt |
| Total | $1,234,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $440,138 | SubstantialContributorsTotAmt |
| Public Support Total170 | $793,968 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $840 | CurrentTaxYearAmt |
| Total | $4,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,238,741 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,050 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 (28 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | OTHER REVENUE $840 |
| Other Expenses.1002 | Office Expenses $7208 |
| Other Expenses.1005 | Travel $9462 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4839 |
| Other Expenses.1009 | Depreciation $32515 |
| Other Expenses.1012 | Insurance $324 |
| Other Expenses.1 | MONTHLY STIPEND $7902 |
| Other Expenses.2 | BUILDING MAINTENANCE $6653 |
| Other Expenses.3 | TRUCK REPAIRS AND MAINTENANCE $4664 |
| Other Expenses.4 | FUNDRAISING $3457 |
| Other Expenses.5 | BOOKKEEPING SERVICES $3238 |
| Other Expenses.6 | WEBSITE $2815 |
| Other Expenses.7 | TELEPHONE & INTERNET $2498 |
| Other Expenses.8 | COMMUNITY OUTREACH $2037 |
| Other Expenses.9 | UTILITIES $1970 |
| Other Expenses.10 | BANK/CREDIT SERVICE CHARGES $1743 |
| Other Expenses.11 | GARDEN CENTER AND GUIDES $1415 |
| Other Expenses.12 | PROGRAM EXPENSE $1050 |
| Other Expenses.13 | REFERENCE MATERIALS $220 |
| Other Expenses.14 | FILING FEES $125 |
| Other Expenses.15 | LICENSES AND PERMITS $120 |
| Other Expenses.16 | MISCELLANEOUS $97 |
| Other Assets.1001 | Automobiles - Beginning $12072 Automobiles - Ending $7243 |
| Other Assets.1003 | Machinery and Equipment - Beginning $74221 Machinery and Equipment - Ending $48535 |
| Other Assets.1005 | Accounts Receivable - Beginning $2350 Accounts Receivable - Ending $5350 |
| Other Assets.1010 | Inventories - Beginning $0 Inventories - Ending $2506 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $4975 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3286 Accounts Payable and Accrued Expenses - Ending $4214 |