Civic Intelligence

Haiti Project Inc.

990 • Fiscal year 2018 • EIN 02-0815125

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileTHEHAITIPROJECT.ORG
5 Pleasant Hill RoadHopewell Junction, NY 12533

(845) 437-5831

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.01x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • NTEE Q30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.00x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • NTEE Q30 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

2018 filings • NTEE Q30 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$37,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2018 filings • NTEE Q • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

38%

Faster asset growth than 79% of similar nonprofits.

2018 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-35%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$108,329

Up $29,553 (+38%) from 2017

Net Assets

Up

$107,599

Up $36,959 (+52%) from 2017

Liabilities

Down

$730

Down $7,406 (-91%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin29th percentile

Revenue

Down

$250,515

Down $136,329 (-35%) from 2017

Expenses

Down

$281,675

Down $67,826 (-19%) from 2017

Net Income

Down

-$31,160

Down $68,503 (-183%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $55,713Liabilities 2011: $02011Assets 2012: $32,290Liabilities 2012: $02012Assets 2013: $31,999Liabilities 2013: $02013Assets 2014: $47,756Liabilities 2014: $0Net Assets 2014: $47,7562014Assets 2015: $51,264Liabilities 2015: $0Net Assets 2015: $51,2642015Assets 2016: $38,552Liabilities 2016: $5,255Net Assets 2016: $33,2972016Assets 2017: $78,776Liabilities 2017: $8,136Net Assets 2017: $70,6402017Assets 2018: $108,329Liabilities 2018: $730Net Assets 2018: $107,5992018Assets 2019: $233,364Liabilities 2019: $16,161Net Assets 2019: $217,2032019Assets 2020: $240,923Liabilities 2020: $17,215Net Assets 2020: $223,7082020Assets 2021: $234,735Liabilities 2021: $11,009Net Assets 2021: $223,7262021Assets 2022: $309,848Liabilities 2022: $9,525Net Assets 2022: $300,3232022Assets 2023: $357,721Liabilities 2023: $10,229Net Assets 2023: $347,4922023Assets 2024: $307,442Liabilities 2024: $10,175Net Assets 2024: $297,2672024

Highlighted filing

2018

Assets$108,329
Liabilities$730
Net Assets$107,599
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $191,786Expenses 2011: $136,073Net Income 2011: $55,7132011Revenue 2012: $132,896Expenses 2012: $156,319Net Income 2012: -$23,4232012Revenue 2013: $166,209Expenses 2013: $166,500Net Income 2013: -$2912013Revenue 2014: $175,182Expenses 2014: $159,425Net Income 2014: $15,7572014Revenue 2015: $161,742Expenses 2015: $158,233Net Income 2015: $3,5092015Revenue 2016: $196,449Expenses 2016: $214,416Net Income 2016: -$17,9672016Revenue 2017: $386,844Expenses 2017: $349,501Net Income 2017: $37,3432017Revenue 2018: $250,515Expenses 2018: $281,675Net Income 2018: -$31,1602018Revenue 2019: $330,647Expenses 2019: $221,043Net Income 2019: $109,6042019Revenue 2020: $230,201Expenses 2020: $223,696Net Income 2020: $6,5052020Revenue 2021: $228,895Expenses 2021: $228,877Net Income 2021: $182021Revenue 2022: $345,882Expenses 2022: $269,285Net Income 2022: $76,5972022Revenue 2023: $305,548Expenses 2023: $258,379Net Income 2023: $47,1692023Revenue 2024: $194,248Expenses 2024: $244,473Net Income 2024: -$50,2252024

Highlighted filing

2018

Revenue$250,515
Expenses$281,675
Net Income-$31,160
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$255,352
Mission and Program Overview

Mission

Support the welfare of artists in haiti through the purchase of their art to fund health, education and sustainable development initiatives in the village of chermaitre, haiti. Build an understanding and awareness of haitian culture and society.

Promotes haitian art, fosters sustainable development in haiti, and engages students in a life-changing experiential education in global citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$57,923-
Cash and Non-Interest-Bearing Accounts$78,776$50,406▼ $28,370
Total Assets$78,776$108,329▲ $29,553
Liabilities
Other Liabilities$8,136--
Accounts Payable and Accrued Expenses-$730-
Total Liabilities$8,136$730▼ $7,406
Net Assets / Fund Balance
Unrestricted Net Assets$70,640$107,599▲ $36,959
Total Net Assets Fund Balance$70,640$107,599▲ $36,959
Total Liabilities and Net Assets / Fund Balance$78,776$108,329▲ $29,553
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lila MeadeExecutive DiFT$37,500$37,500

Board Members and Trustees

NameTitle
Andrew MeadeChairperson
Dan Katz MdBoard Member
David SchwartzBoard Member
Ernest BerthelemyBoard Member
Jackie EitingBoard Member
Daniel Aronzon MdResigned May
Duong PhamResigned May
Fiona KochResigned May
Caryn HalleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,583
Program Service Revenue
$95,569
Investment Income
$0
Other Revenue
$41,363
All Other Contributions
$108,873
Change in Net Assets
$-31,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,929
Grants and Similar Amounts Paid$118,835
Salaries, Compensation, and Employee Benefits$36,911
Total Fundraising Expense$12,023
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$118,835--$118,835
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Travel$16,305$220$5,509$22,034
Occupancy$5,350$3,000$600$8,950
Office Expenses$3,264$1,351$3,626$8,241
All Other Expenses$4,176$550-$4,726
Fees for Services Accounting-$4,560-$4,560
Other Salaries and Wages-$4,016-$4,016
Information Technology$1,385$1,386$1,188$3,959
Advertising$2,566-$1,100$3,666
Insurance$1,163$1,744-$2,907
Payroll Taxes-$2,895-$2,895
Other Expenses$2,871$1,705-$2,871
Total Functional Expenses$218,225$51,427$12,023$281,675
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,200
Fundraising Direct Expenses$4,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art & Soul$50,910$46,200$4,837$41,363
Total Events$50,910$46,200$4,837$41,363
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be distributed via email to the board for approval before filing the tax return.”

Form 990, Page 6, Part VI, Line 12C

“Directors, principal officers, and members of committees with powers delegated by the board of directors are covered under the organization's conflict of interest policy. After disclosure of a conflict of interest, the interested person shall leave the meeting of such board of directors of committee while the determination of a conflict of interest is discussed and voted upon. The remaining board of directors or committee members shall decide if a conflict of interest exists. The board of directors holds the responsibility of ensuring that periodic reviews of conflicts of interest are conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Haiti Project Inc
EIN
02-0815125
Phone
8454375831
Address
5 PLEASANT HILL ROAD, HOPEWELL JUNCTION, NY 12533

Signing Officer

Name
Andrew Meade
Title
Chairperson
Phone
8454375831
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Meade
Formed
2010
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
100

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Elisha M Brestovansky CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide the following services: a. Plan and implement fundraising events b. Present to and partner with local community organizations c. Guide and fund the clinic in haiti d. Participate in one of two annual trips to haiti e. Inventory, categorize, price, label and stretch paintings and other artwork f. Plan and implement educational activities”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization files an annual 990 as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As such, no federal or new york state taxes are paid by the organization. The organization has been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(c)(1)(a)(vi). The organization adopted the provisions of accounting principles generally accepted in the united states of america regarding accounting for uncertain tax positions. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that would require adjustment to the financial statements in order to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years prior to 2015.”

Raw XML AppendixShowing 400 of 409 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0730
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTES HAITIAN ART, FOSTERS SUSTAINABLE DEVELOPMENT IN HAITI, AND ENGAGES STUDENTS IN A LIFE-CHANGING EXPERIENTIAL EDUCATION IN GLOBAL CITIZENSHIP.
IRS990/AdvertisingGrp/FundraisingAmt01100
IRS990/AdvertisingGrp/ProgramServicesAmt02566
IRS990/AdvertisingGrp/TotalAmt03666
IRS990/AllOtherContributionsAmt0108873
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0550
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04176
IRS990/AllOtherExpensesGrp/TotalAmt04726
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE HAITI PROJECT
IRS990/BooksInCareOfDetail/PhoneNum08454375831
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 RAYMOND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0POUGHKEEPSIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012603
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078776
IRS990/CashNonInterestBearingGrp/EOYAmt050406
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04710
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113583
IRS990/CYGrantsAndSimilarPaidAmt0118835
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0125929
IRS990/CYOtherRevenueAmt041363
IRS990/CYProgramServiceRevenueAmt095569
IRS990/CYRevenuesLessExpensesAmt0-31160
IRS990/CYSalariesCompEmpBnftPaidAmt036911
IRS990/CYTotalExpensesAmt0281675
IRS990/CYTotalFundraisingExpenseAmt012023
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250515
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORT THE WELFARE OF ARTISTS IN HAITI THROUGH THE PURCHASE OF THEIR ART TO FUND HEALTH, EDUCATION AND SUSTAINABLE DEVELOPMENT INITIATIVES IN THE VILLAGE OF CHERMAITRE HAITI.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt06000
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0218225
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04560
IRS990/FeesForServicesAccountingGrp/TotalAmt04560
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0118835
IRS990/ForeignGrantsGrp/TotalAmt0118835
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW MEADE
IRS990/Form990PartVIISectionAGrp/PersonNm1CARYN HALLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE EITING
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ERNEST BERTHELEMY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN KATZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm6DUONG PHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7FIONA KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL ARONZON MD
IRS990/Form990PartVIISectionAGrp/PersonNm9LILA MEADE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt937500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6RESIGNED MAY
IRS990/Form990PartVIISectionAGrp/TitleTxt7RESIGNED MAY
IRS990/Form990PartVIISectionAGrp/TitleTxt8RESIGNED MAY
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt04710
IRS990/FundraisingDirectExpensesAmt04837
IRS990/FundraisingGrossIncomeAmt046200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0118835
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0255352
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01188
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01386
IRS990/InformationTechnologyGrp/ProgramServicesAmt01385
IRS990/InformationTechnologyGrp/TotalAmt03959
IRS990/InsuranceGrp/ManagementAndGeneralAmt01744
IRS990/InsuranceGrp/ProgramServicesAmt01163
IRS990/InsuranceGrp/TotalAmt02907
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057923
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTES HAITIAN ART, FOSTERS SUSTAINABLE DEVELOPMENT IN HAITI, AND ENGAGES STUDENTS IN A LIFE-CHANGING EXPERIENTIAL EDUCATION IN GLOBAL CITIZENSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt070640
IRS990/NetAssetsOrFundBalancesEOYAmt0107599
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041363
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0600
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt05350
IRS990/OccupancyGrp/TotalAmt08950
IRS990/OfficeExpensesGrp/FundraisingAmt03626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01351
IRS990/OfficeExpensesGrp/ProgramServicesAmt03264
IRS990/OfficeExpensesGrp/TotalAmt08241
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc2TRIP SUPPLIES
IRS990/OtherExpensesGrp/Desc3ART SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01705
IRS990/OtherExpensesGrp/ProgramServicesAmt046857
IRS990/OtherExpensesGrp/ProgramServicesAmt19663
IRS990/OtherExpensesGrp/ProgramServicesAmt25790
IRS990/OtherExpensesGrp/ProgramServicesAmt32871
IRS990/OtherExpensesGrp/TotalAmt046857
IRS990/OtherExpensesGrp/TotalAmt111368
IRS990/OtherExpensesGrp/TotalAmt25790
IRS990/OtherExpensesGrp/TotalAmt32871
IRS990/OtherLiabilitiesGrp/BOYAmt08136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04016
IRS990/OtherSalariesAndWagesGrp/TotalAmt04016
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02895
IRS990/PayrollTaxesGrp/TotalAmt02895
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW MEADE
IRS990/PriorPeriodAdjustmentsAmt062119
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095569
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188971
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0179956
IRS990/PYOtherExpensesAmt0145274
IRS990/PYProgramServiceRevenueAmt0197873
IRS990/PYRevenuesLessExpensesAmt037343
IRS990/PYSalariesCompEmpBnftPaidAmt024271
IRS990/PYTotalExpensesAmt0349501
IRS990/PYTotalRevenueAmt0386844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31160
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0475720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0653649
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01129369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0386844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175182
IRS990ScheduleA/Total509Grp/TotalAmt01129369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0386844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01129369
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES AN ANNUAL 990 AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE ORGANIZATION. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(C)(1)(A)(VI). THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0118835
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HAITIAN CULTURE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04710
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04837
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART & SOUL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041363
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04837
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04837
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE THE FOLLOWING SERVICES: A. PLAN AND IMPLEMENT FUNDRAISING EVENTS B. PRESENT TO AND PARTNER WITH LOCAL COMMUNITY ORGANIZATIONS C. GUIDE AND FUND THE CLINIC IN HAITI D. PARTICIPATE IN ONE OF TWO ANNUAL TRIPS TO HAITI E. INVENTORY, CATEGORIZE, PRICE, LABEL AND STRETCH PAINTINGS AND OTHER ARTWORK F. PLAN AND IMPLEMENT EDUCATIONAL ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE DISTRIBUTED VIA EMAIL TO THE BOARD FOR APPROVAL BEFORE FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF COMMITTEES WITH POWERS DELEGATED BY THE BOARD OF DIRECTORS ARE COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. AFTER DISCLOSURE OF A CONFLICT OF INTEREST, THE INTERESTED PERSON SHALL LEAVE THE MEETING OF SUCH BOARD OF DIRECTORS OF COMMITTEE WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OF DIRECTORS OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE BOARD OF DIRECTORS HOLDS THE RESPONSIBILITY OF ENSURING THAT PERIODIC REVIEWS OF CONFLICTS OF INTEREST ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078776
IRS990/TotalAssetsEOYAmt0108329
IRS990/TotalAssetsGrp/BOYAmt078776
IRS990/TotalAssetsGrp/EOYAmt0108329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113583
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012023
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08136
IRS990/TotalLiabilitiesEOYAmt0730
IRS990/TotalLiabilitiesGrp/BOYAmt08136
IRS990/TotalLiabilitiesGrp/EOYAmt0730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107599
IRS990/TotalProgramServiceExpensesAmt0218225
IRS990/TotalProgramServiceRevenueAmt095569
IRS990/TotalReportableCompFromOrgAmt037500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250515
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108329
IRS990/TravelGrp/FundraisingAmt05509
IRS990/TravelGrp/ManagementAndGeneralAmt0220
IRS990/TravelGrp/ProgramServicesAmt016305
IRS990/TravelGrp/TotalAmt022034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070640
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107599
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 PLEASANT HILL ROAD
IRS990/USAddress/CityNm0HOPEWELL JUNCTION
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012533
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://THEHAITIPROJECT.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW MEADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08454375831
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAITI PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0HAIT
ReturnHeader/Filer/EIN0020815125
ReturnHeader/Filer/PhoneNum08454375831
ReturnHeader/Filer/USAddress/AddressLine1Txt05 PLEASANT HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0HOPEWELL JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012533
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056DE92313A87550A444E6205B35E5C2BB4E29969
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0EFA309830FBBF6806F17774B50496AED7277B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.169.2.122
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:15:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141604297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBT CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 RACQUET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,329
Liabilities
$730
Net assets
$107,599
Revenue
$250,515
Expenses
$281,675
Net income
-$31,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.10$2.97$1.94$2.44$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.10$3.47$3.06$2.58$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.10$3.00$3.46$2.69$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.11$2.24$2.29$2.29$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.17$2.24$2.30$2.24$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.16$2.17$3.31$2.21$1.10
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.08$2.51$2.82$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.08$0.71$3.87$3.50$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.05$0.33$1.96$2.14$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.62$1.58$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.48$0.00$0.48$1.75$1.59$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$1.66$1.67$0.00
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$1.33$1.56$0.23
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$1.92$1.36$0.56