2013-11-15T06:55:41-08:00 2012-12-31 SABEL & OPLINGER CPA PC PO BOX 1307 SOUTHAMPTON NY 119691307 990 2012-01-01 320236349 AZUERO EARTH PROJECT INC AZUE 6319079040 962 SPRINGS FIREPLACE ROAD EAST HAMPTON NY 11937 EDWINA VON GAL 2013-11-15 true THOMAS E OPLINGER CPA P00174355 6312832370 2012 2016-02-25 16:41:14Z 634110 false false X www.azueroearthproject.org X 2007 NY 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. 5 5 3 30 0 150782 531743 0 0 898 -157479 151680 374264 0 0 69741 94717 35642 0 3621 66714 109084 172097 203801 -20417 170463 281214 454024 939 3286 280275 450738 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. false false 163689 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. 163689 true true false false false false false false false false true false false false false true true false false true true false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false true 10 0 false 3 true false false false false false false false false 0 false false false false false false false false false false X 5 5 false false false false false true false true true false false true true true true false false true false false NY X BOOKKEEPING 101 INC 6317258088 83 MAIN STREET SAG HARBOR NY 11963 X KEVIN SIMMONS 5.00 0.00 X 0 0 0 VERNON SCHOLEY 5.00 0.00 X 0 0 0 JENNIFER MARSHALL GRANTHAM 5.00 0.00 X 0 0 0 LISA PHILLIPS 5.00 0.00 X 0 0 0 EDWINA VON GAL 10.00 0.00 X 0 0 0 0 false false false 0 378701 153042 531743 0 0 0 0 0 0 100000 378701 259846 -159846 0 0 OTHER REVENUE 2367 2367 2367 374264 2367 X 0 0 0 0 0 0 80141 80141 0 6953 6953 7623 7623 0 2792 2792 4900 4900 0 0 0 23999 23999 0 4462 1785 1339 1338 0 0 0 6816 3109 3707 0 386 193 193 0 0 31226 23420 7806 378 378 MONTHLY STIPEND 4162 4162 TRUCK REPAIRS AND MAINTENANCE 5067 3800 1267 BUILDING MAINTENANCE 7000 3500 3500 BANK/CREDIT SERVICE CHARGES 7375 5532 1843 10521 4626 5455 440 203801 163689 36491 3621 174136 365381 0 0 443 2350 0 0 0 0 0 161574 75281 106635 86293 0 0 0 0 0 281214 454024 939 3286 939 3286 X 230275 400738 50000 50000 280275 450738 281214 454024 170463 X false true X false false X 22815 125545 296871 150782 531743 1127756 0 0 22815 125545 296871 150782 531743 1127756 414393 713363 0 0 530 898 2367 3795 1131551 0.63040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 161574 75281 86293 86293 X 634110 259846 259846 374264 374264 463647 259846 259846 203801 203801 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $259846 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES $259846 Part X Part X : FIN48 Footnote The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501(c)(3) and as a not-for-profit corporation under the laws of New York State. Accordingly, no provision for Federal or State income taxes is required. As of December 31, 2012, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2009 and forward are subject to the usual review by the appropriate taxing authorities. CENTRAL AMERICA/CARIBBEAN 1 1 PRESERVE THE ECOSYSTEM PRESERVE ECOSYSTEM 93055 1 1 1 1 93055 93055 false false false false false false X X true MELISSA FELDMAN 425 WEST 13 ST NEW YORK NY 10014 false 478701 10000 468701 478701 10000 468701 DE NY AZUERO ON THE HARBOR FUNDRAISING EVENT 478701 378701 100000 41176 34418 184252 478701 378701 100000 41176 34418 184252 259846 -159846 X 57595 FAIR MARKET VALUE false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE SALARIES ARE APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE SIGNED AND REVIEWED BY THE BOARD ANNUALLY. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE TAX RETURNS ARE REVIEWED AND APPROVED BY THE PRESIDENT AND TREASURER PRIOR TO FILING.