DEVELOPING COMMUNTIES INCORPORATED: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DEVELOPING COMMUNTIES INCORPORATED (EIN 20-0764127)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-13
- IRS object ID
- 201212269349201341
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-08-13T18:47:56-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RODNEY O HARDCASTLE CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 WINDING WAY | AddressLine1 |
| City | ANGWIN | City |
| State | CA | State |
| ZIP Code | 945089656 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200764127 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEVELOPING COMMUNITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DEVE | NameControl |
| Phone | 7079637736 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1156 MAIN STREET | AddressLine1 |
| City | SAINT HELENA | City |
| State | CA | State |
| ZIP Code | 94574 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAKE SCHEIDEMAN | Name |
| Title | PRESIDENT | Title |
| Phone | 7079637736 | Phone |
| Date Signed | 2012-07-31 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RODNEY O HARDCASTLE | Name |
| Phone | 7079652832 | Phone |
| Date Prepared | 2012-08-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.casanica.net | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 85377 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 83559 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 1818 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 85377 | TotalRevenue |
| Grants And Similar Amounts Paid | 55000 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 12360 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 381 | PrintingPublicationsPostage |
| Other Expenses Total | 50057 | OtherExpensesTotal |
| Total Expenses | 117798 | TotalExpenses |
| Excess Or Deficit For Year | -32421 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 287692 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 255271 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250892 | BOY |
| EOY | 223538 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36800 | BOY |
| EOY | 36200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287692 | BOY |
| EOY | 259738 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4467 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287692 | BOY |
| EOY | 255271 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To imporve the quality of life for people in Latin America, one community at a time through sustainable community development projects. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Includes Foreign GrantsIncludesForeignGrants | Program Service ExpensesProgramServiceExpenses |
|---|---|---|---|
| HOUSING PROJECT IN EMPALME DE BOACA NICARAGUA - THERE ARE OVER 200 DIRECT BENEFICIARIES OF THIS PROJECT | 12480 | X | 31909 |
| Scholarships for students in Nicaragua - Funds are provided for education costs to deserving students according to criteria developed by the organization. The scholarship program has very specific criteria for application. Over 90 students benefit. | 42520 | X | 221 |
| Other small projects | 1109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 33239 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JAKE SCHEIDEMAN | ||||||
| 1156 MAIN ST | ST HELENA | CA | 94574 | President | 30.00 | 0 |
| CLAIRE DILLAVOU | ||||||
| 158 MANHATTAN AVE | HERMOSA BEACH | CA | 90254 | Director | 1.00 | 0 |
| DENNIS MOSHER | ||||||
| 73 N NEWPORT DR | NAPA | CA | 94599 | Secretary | 1.00 | 0 |
| PETER STANLEY | ||||||
| 1505 MONTEREY DR | SANTA ROSA | CA | 94505 | Chairman | 1.00 | 0 |
| KEVIN BECKER | ||||||
| 2 COLUMBUS AVE 32 | NEW YORK | NY | 10023 | Treasurer | 1.00 | 0 |
| JIM ROY | ||||||
| 100 HOWELL MTN RD | ANGWIN | CA | 94508 | Director | 1.00 | 0 |
| JEFF HEININGER | ||||||
| 3178 EDGEWOOD LANE | BELLINGHAM | WA | 98226 | Director | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAKE SCHEIDEMAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1156 MAIN ST | AddressLine1 |
| City | ST HELENA | City |
| State | CA | State |
| ZIP Code | 94574 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7079637736 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | true | ForeignOffice |
| Foreign Office Country | NU | ForeignOfficeCountry |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82241 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 645058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63388 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83559 | CurrentTaxYear |
| Total | 949592 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82241 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 645058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63388 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83559 | CurrentTaxYear |
| Total | 949592 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 949592 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1818 | CurrentTaxYear |
| Total | 7256 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1818 | CurrentTaxYear |
| Total | 7256 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 956848 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99240 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00760 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 10 | CONSTRUCTION AND OVERHEAD EXPENSES FOR THE DEVELOPMENT OF EMPALME DE BOACA NICARAGUA CONSTRUCTION FUNDACION ST. HELENA NON PROFIT ORG 55000. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 215. VIDEO PRODUCTION 15000. FINANCE CHARGES 5. FEES 50. INSURANCE 1021. PROJECT EXPENSES 33239. OTHER ADMINISTRATION EXPENSES 527. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 36800. 36200. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 4467. |