Form 990-ez, Part I, Line 16
“Expenses travel 1,203 allocation to guatemala 128,336 wire fees 275 bank and credit card fees 96 tools and supplies 1,295 total 131,205”
The Guatemala Project
990EZ • Fiscal year 2016 • EIN 46-1319073
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$4,114
Up $3,448 (+518%) from 2015
Net Assets
Up$4,114
Up $3,448 (+518%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$135,060
Down $23,718 (-15%) from 2015
Expenses
Down$131,612
Down $28,646 (-18%) from 2015
Net Income
Up$3,448
Up $4,928 (+333%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 7, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $136,861
Mission and Program Overview
Mission
The guatemala project spreads awareness and raises funds for the purpose of providing shelter, clothing, food and health services to the underprivileged families of guatemala.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE GUATEMALA PROJECT SPREADS AWARENESS AND RAISES FUNDS FOR THE PURPOSE OF PROVIDING SHELTER, CLOTHING, FOOD AND HEALTH SERVICES TO THE UNDERPRIVILEGED FAMILIES OF GUATEMALA. IN 2016, 24 HOMES WERE BUILT BY 119 VOLUNTEERS, 135 MEALS WERE SERVED AT A LOCAL ORPHANAGE, 196 FOOD BAGS WERE DISTRIBUTED, 260 MOTHERS AND CHILDREN RECEIVED CLOTHING, AND 30 CHILDREN WERE SPONSORED (RECEIVING SCHOOL SUPPLIES, TUITION, UNIFORMS, SHOES, FOOD, CLOTHING AND BEDDING). | - | $130,834 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA HEBL | Treasurer | - | $0 | - | - |
| KATHY MCCUE | President | - | $0 | - | - |
| GINA WALSH | Secretary | - | $0 | - | - |
| CATHY FULLER | Director | - | $0 | - | - |
| MARK FULLER | Director | - | $0 | - | - |
| JAMES BURKE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Guatemala Project
- EIN
- 46-1319073
- Phone
- 3193302364
- Address
- 3679 WHITE TAIL LANE NE, IOWA CITY, IA 52240
Signing Officer
- Name
- Lisa Hebl
- Title
- Treasurer
- Phone
- 3193302364
- Signed
- 2017-11-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Taxes Plus
- Address
- 302 SECOND ST, CORALVILLE, IA 52241
- Preparer
- Lynne M Kinney
- Phone
- 3193382799
Supplemental Narrative
Additional Explanations
Form 990-ez, Part III
“The guatemala project spreads awareness and raises funds for the purpose of providing shelter, clothing, food and health services to the underprivileged families of guatemala.”
Form 990-ez, Part III, Line 28
“The guatemala project spreads awareness and raises funds for the purpose of providing shelter, clothing, food and health services to the underprivileged families of guatemala. In 2016, 24 homes were built by 119 volunteers, 135 meals were served at a local orphanage, 196 food bags were distributed, 260 mothers and children received clothing, and 30 children were sponsored (receiving school supplies, tuition, uniforms, shoes, food, clothing and bedding).”
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 131205 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE GUATEMALA PROJECT SPREADS AWARENESS AND RAISES FUNDS FOR THE PURPOSE OF PROVIDING SHELTER, CLOTHING, FOOD AND HEALTH SERVICES TO THE UNDERPRIVILEGED FAMILIES OF GUATEMALA. |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1801 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6517 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 131612 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 130834 |
| IRS990EZ/TotalRevenueAmt | 0 | 135060 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEGUATEMALAPROJECT.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19130 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 1,203 ALLOCATION TO GUATEMALA 128,336 WIRE FEES 275 BANK AND CREDIT CARD FEES 96 TOOLS AND SUPPLIES 1,295 TOTAL 131,205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GUATEMALA PROJECT SPREADS AWARENESS AND RAISES FUNDS FOR THE PURPOSE OF PROVIDING SHELTER, CLOTHING, FOOD AND HEALTH SERVICES TO THE UNDERPRIVILEGED FAMILIES OF GUATEMALA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GUATEMALA PROJECT SPREADS AWARENESS AND RAISES FUNDS FOR THE PURPOSE OF PROVIDING SHELTER, CLOTHING, FOOD AND HEALTH SERVICES TO THE UNDERPRIVILEGED FAMILIES OF GUATEMALA. IN 2016, 24 HOMES WERE BUILT BY 119 VOLUNTEERS, 135 MEALS WERE SERVED AT A LOCAL ORPHANAGE, 196 FOOD BAGS WERE DISTRIBUTED, 260 MOTHERS AND CHILDREN RECEIVED CLOTHING, AND 30 CHILDREN WERE SPONSORED (RECEIVING SCHOOL SUPPLIES, TUITION, UNIFORMS, SHOES, FOOD, CLOTHING AND BEDDING). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAXES PLUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 302 SECOND ST |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNNE M KINNEY |
| ReturnHeader/ReturnTs | 0 | 2017-11-08T16:33:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,114
- Liabilities
- $0
- Net assets
- $4,114
- Revenue
- $135,060
- Expenses
- $131,612
- Net income
- $3,448