STRATEGY STUDIO / PUBLIC DATA EXPLORER

HEALING HAITI: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
HEALING HAITI (EIN 20-5874563)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201143199349301504
Schema version
2010v3.4
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)
Timestamp2011-11-15T08:35:32-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BRUNBERG BLATT AND COMPANY INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15500 WAYZATA BOULEVARD SUITE 600AddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55416ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN205874563EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BUYAORGBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBUYANameControl
Phone6514267200Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12629 SOUTH SHORE BLVDAddressLine1
CityWHITE BEAR LAKECity
StateMNState
ZIP Code55110ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJEFFREY GACEKName
TitlePRESIDENTTitle
Phone6514267200Phone
Date Signed2011-11-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKATHY C DIABY CPAName
Phone7635452353Phone
Date Prepared2011-11-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1HEALING HAITIBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonJEFFREY GACEKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12629 SOUTH SHORE BLVDAddressLine1
CityWHITE BEAR LAKECity
StateMNState
ZIP Code55110ZIPCode
FieldValueIRS element (for citing)
Gross Receipts826435GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.BUYA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicileMNStateLegalDomicile
Activity Or Mission DescriptionBUYA.ORG'S MISSION IS TO HELP THE POOR, THE VULNERABLE AND THE DISADVANTAGED.BUYA.ORG MAKES IT EASY FOR INDIVIDUAL DONORS TO MEET SPECIFIC NEEDS OF THE POOR, THE VULNERABLE AND THE DISADVANTAGED BY UTILIZING ONLINE TECHNOLOGIES TO PRESENT HEARTFELT OPPORTUNITIES FOR SMALL, HIGHLY EFFECTIVE, GRASSROOTS, CHARITABLE ORGANIZATIONS. BUYA.ORG ALSO WORKS TO BRING FOOD, WATER AND EDUCATION TO THE POOR OF HAITI THROUGH BUYA.ORG'S MISSION "HEALING HAITI."ActivityOrMissionDescription
Nbr Voting Members Governing Body2NbrVotingMembersGoverningBody
Nbr Independent Voting Members2NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers40TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year215224ContributionsGrantsPriorYear
Contributions Grants Current Year825875ContributionsGrantsCurrentYear
Program Service Revenue Prior Year44649ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year198InvestmentIncomePriorYear
Investment Income Current Year560InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year260071TotalRevenuePriorYear
Total Revenue Current Year826435TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year229486GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year6189OtherExpensePriorYear
Other Expenses Current Year429815OtherExpensesCurrentYear
Total Expenses Prior Year235675TotalExpensesPriorYear
Total Expenses Current Year429815TotalExpensesCurrentYear
Revenues Less Expenses Prior Year24396RevenuesLessExpensesPriorYear
Revenues Less Expenses CY396620RevenuesLessExpensesCY
Total Assets BOY123578TotalAssetsBOY
Total Assets EOY664140TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY5612TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY123578NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY658528NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionBUYA.ORG IS AN ONLINE MARKETPLACE FOR HEARTFELT CAUSES SUPPLIED BY PASSIONATE, GRASSROOTS, CHARITABLE ORGANIZATIONS. BUYA.ORG MAKES IT EASY FOR INDIVIDUAL DONORS TO MEET SPECIFIC NEEDS OF THE POOR, VULNERABLE AND DISADVANTAGED USING ONLINE TECHNOLOGIES TO PRESENT HEARTFELT OPPORTUNITIES OF SMALL, HIGHLY EFFECTIVE, GRASSROOTS, CHARITABLE ORGANIZATIONS. BUYA.ORG ALSO WORKS TO BRING FOOD, WATER AND EDUCATION TO THE POOR OF HAITI THROUGH BUYA.ORG'S MISSION "HEALING HAITI."MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense394226Expense
DescriptionBUYA.ORG WORKS TO BRING FOOD, WATER AND EDUCATION TO THE POOR OF HAITI THROUGH BUYA.ORG'S MISSION "HEALING HAITI."BUYA.ORG MAKES IT EASY FOR INDIVIDUAL DONORS TO MEET SPECIFIC NEEDS OF THE POOR, VULNERABLE AND DISADVANTAGED USING ONLINE TECHNOLOGIES.Description
Total Program Service Expense394226TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members2NbrVotingGoverningBodyMembers
Number Independent Voting Members2NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JEFF GACEKBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6514267200TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12629 S SHORE BLVDAddressLine1
CityWHITE BEAR LAKECity
StateMNState
ZIP Code551103951ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (2 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JEFFREY GACEK
PRESIDENT AND TREASURER20.00X000
LEANN COSTILLO
SECRETARY20.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions825875AllOtherContributions
Noncash Contributions52100NoncashContributions
Total Contributions825875TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column560TotalRevenueColumn
Exclusion$560ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column826435TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$560ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1800Total
Management And General1800ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2285Total
Management And General2285ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total6552Total
Program Services6552ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total54838Total
Program Services45338ProgramServices
Management And General9500ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total7634Total
Program Services7634ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total2619Total
Program Services2619ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
REPAIRS AND MAINTENANCE88079821185961
SUPPORT8396283962
POSTAGE AND DELIVERY41749403851364
FOOD2507425074
TEACHER SALARIES2404924049

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total91174Total
Program Services76495ProgramServices
Management And General14679ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total429815Total
Program Services394226ProgramServices
Management And General35589ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY72291BOY
EOY68268EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY51133BOY
EOY134309EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis421869LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec12420LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY154BOY
EOY409449EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY52114EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY123578BOY
EOY664140EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY5612EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY5612EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY123578BOY
EOY658528EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY123578BOY
EOY658528EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY123578BOY
EOY664140EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses396620ReconcilationRevenueExpenses
Reconcilation Other Changes138330ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee0AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years133692CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years176723CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year215224CurrentTaxYearMinus1Year
Current Tax Year825875CurrentTaxYear
Total1351514Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years133692CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years176723CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year215224CurrentTaxYearMinus1Year
Current Tax Year825875CurrentTaxYear
Total1351514Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total62244AmountsSubstContributorsTotal
Public Support Total1701289270PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year198CurrentTaxYearMinus1Year
Current Tax Year560CurrentTaxYear
Total758Total
FieldValueIRS element (for citing)
Total Support1352272TotalSupport
Gross Receipts From Admissions Etc91259GrossReceiptsFromAdmissionsEtc
First5 Years170XFirst5Years170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis243776OtherCostOrOtherBasis
Book Value243776BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis93350OtherCostOrOtherBasis
Depreciation1760Depreciation
Book Value91590BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis84743OtherCostOrOtherBasis
Depreciation10660Depreciation
Book Value74083BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings409449TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCREDIT CARD PAYABLEDescription
Amount$5,612Amount
FieldValueIRS element (for citing)
Total Of Amounts5612TotalOfAmounts
Total Revenue826435TotalRevenue
Total Expenses429815TotalExpenses
Excess Or Deficit For Year396620ExcessOrDeficitForYear
Net Unrealized GL On Investments210NetUnrealizedGLOnInvestments
Other$138,120OtherAmount
Total Adjustments138330TotalAdjustments
Excess Or Deficit Per FS534950ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt826645TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments210NetUnrealizedGainsInvestments
Revenue Not Rptd F990210RevenueNotRptdF990
Revenue Subtotal826435RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990826435TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt429811TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal429811ExpensesSubtotal
Other Expenses Not Included4OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt4ExpensesNotRptdOnFinStmt
Total Expenses Per Form990429815TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:ROUNDING DIFFERENCES 4. PRIOR PERIOD ADJUSTMENTS FOR FIXED ASSETS, ACCUMULATED DEPRECIATION, ETC. 138,116.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:ROUNDING DIFFERENCES 4.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionHAITIRegion
Number Of Offices1NumberOfOffices
Number Of Employees7NumberOfEmployees
Type Of Activities ConductedPROGRAM SERVICES AND GRANTS TO RECIPIENTS IN HAITITypeOfActivitiesConducted
Specific Services ProvidedFUNDING SCHOOLS, FEEDING PEOPLE, DELIVERING CLEAN WATER, SENDING CHILDREN TO SCHOOL, ORPHAN CARESpecificServicesProvided
Total Expenditures394225TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Employees7SubtotalNumberOfEmployees
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Employees7TotalNumberOfEmployees
Subtotal Amount Spent394225SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent394225TotalAmountSpent
No Recipient Over5 KXNoRecipientOver5K

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionCITE SOLEIL, TITANYEN HAITIRegion
Purpose Of GrantWATER TRUCK. ORPHANAGE SUPPORT, ELDERCARE SUPPORT, GRACE VILLAGE SUPPORT, FOOD, TEACHER'S SALARIESPurposeOfGrant
Amount Of Cash Grant394225AmountOfCashGrant
Manner Of Cash DisbursementDIRECT CASH PAYMENTMannerOfCashDisbursement
Method Of ValuationCASHMethodOfValuation
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:SCHEDULE F, PART I, LINE 2: VERIFY FUNDS USE THROUGH IN COUNTRY INSPECTIONS, DIGITAL PHOTO VERIFICATIONS, INDEPENDENT VERIFICATION INSPECTIONS.
METHOD USED TO ACCCOUNT FOR EXPENDITURES:SCHEDULE F, PART I, LINE 3: CASH
OTHER INFORMATIONEMPLOYEES REPORTED ON SCHEDULE F ARE INDIVIDUALS WHO PROVIDE SERVICES TO OUR ORGANIZATION WHO ARE PAID BY OTHER ORGANIZATIONS WE SUPPORT.SCHEDULE F, PART V

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions2NumberOfContributions
Noncash Contribs Rptd F99052100NoncashContribsRptdF990
Method Of Determining RevenuesAVG FMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS REVIEWED BY THE OFFICERS BEFORE IT IS FILED.
BUYA.ORG DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
ALL OTHER FUNCTIONAL EXPENSESMISSION TRIPS: PROGRAM SERVICE EXPENSES 20,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,548. MISSION LODGING: PROGRAM SERVICE EXPENSES 15,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,914. SUPPLIES: PROGRAM SERVICE EXPENSES 7,897. MANAGEMENT AND GENERAL EXPENSES 1,605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,502. SCHOOL EXPENSE: PROGRAM SERVICE EXPENSES 9,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,175. EQUIPEMENT: PROGRAM SERVICE EXPENSES 8,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,100. SMALL TOOLS AND EQUIPMENT: PROGRAM SERVICE EXPENSES 2,816. MANAGEMENT AND GENERAL EXPENSES 4,918. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,734. MEDICAL: PROGRAM SERVICE EXPENSES 5,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,308. UTLITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. CONSTRUCTION: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. CREDIT CARD AND BANK FEES: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 3,007. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,052. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 1,567. MANAGEMENT AND GENERAL EXPENSES 597. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,164. INTERNET EXPENSE: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 809. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,209. RELIEF WORKERS EXPENSE: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. FUEL: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. ANIMALS: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. LICENSES / REGISTRATION: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. TELEPHONE: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. BUSINESS MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 107. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107. WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 86. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86.FORM 990, PART X, LINE 24F
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 210. ROUNDING DIFFERENCES 4. PRIOR PERIOD ADJUSTMENTS FOR FIXED ASSETS, ACCUMULATED DEPRECIATION, ETC. 138,116. TOTAL TO FORM 990, PART XI, LINE 5: 138,330.FORM 990, PART XI, LINE 5: