Civic Intelligence

Madre Tierra Foundation

EIN 82-2768214 • 501(c)3 • Sedona, AZ

RevokedPub. 78 Eligible990-N CoverageNTEE C99

Profile

Community support to education

Revocation date: May 15, 2020

PO Box 20821Sedona, AZ 86341

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$8,698

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$8,698

No earlier filing loaded for comparison.

Operations

Revenue

$58,526

No earlier filing loaded for comparison.

Expenses

$59,540

No earlier filing loaded for comparison.

Net Income

-$1,014

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2021: $8,698Net Assets 2021: $8,6982021

Highlighted filing

2021

Assets$8,698
Liabilities-
Net Assets$8,698
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2021: $58,526Expenses 2021: $59,540Net Income 2021: -$1,0142021

Highlighted filing

2021

Revenue$58,526
Expenses$59,540
Net Income-$1,014
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,698
Liabilities
-
Net assets
$8,698
Revenue
$58,526
Expenses
$59,540
Net income
-$1,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$8.70$8.70$58.5$59.5$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 26, 2022
Return Version
2021v4.0
Gross Receipts
$58,526
Mission and Program Overview

Mission

Community support to education

Program Services

DescriptionGrantsExpenses
SEDONA VILLAGE LEARNING CENTER-$59,540
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNA MCPHERSONChair-$0--
THOMAS MCPHERSONSecretary-$0--
RHODA PITCHERVice Chair-$0--
CHARLEY PITCHERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Madre Tierra Foundation
EIN
82-2768214
Phone
9288218853
Address
PO BOX 20821, SEDONA, AZ 86341

Signing Officer

Name
Joanna Mcpherson
Title
Chair
Phone
9288218853
Signed
2022-05-26

Preparer

Firm
Sterling Accounting & Tax
Address
830 S MAIN ST STE 1A, COTTONWOOD, AZ 86326-4621
Preparer
Chapin Fisher CPA
Phone
9286349524
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 2 business fees 35 donations 8,476 total 8,513”

Raw XML Appendix117 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOANNA MCPHERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09288218853
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20821
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEDONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058526
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051027
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt058526
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09712
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09712
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNA MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHODA PITCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLEY PITCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SUPPORT TO EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEDONA VILLAGE LEARNING CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059540
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059540
IRS990EZ/TotalProgramServiceExpensesAmt059540
IRS990EZ/TotalRevenueAmt058526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075326
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt075326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016800
IRS990ScheduleA/Total509Grp/TotalAmt075326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 2 BUSINESS FEES 35 DONATIONS 8,476 TOTAL 8,513
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA MCPHERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09288218853
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADRE TIERRA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MADR
ReturnHeader/Filer/EIN0822768214
ReturnHeader/Filer/PhoneNum09288218853
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20821
ReturnHeader/Filer/USAddress/CityNm0SEDONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086341
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205381339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STERLING ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0830 S MAIN ST STE 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COTTONWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0863264621
ReturnHeader/PreparerPersonGrp/PhoneNum09286349524
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAPIN FISHER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-04T15:04:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCPHERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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