| Form 990-EZ, General Explanation.2 |
Statement on the Value of In-Kind Donations |
During 2011, volunteers contributed approximately 11,000 hours of service to our Wild Plant Nursery and ecological restoration sites. We value this effort at $24.29 per hour, the most recent rate set by the Virginia Department of Social Services. The total value of our 2011 volunteer effort was therefore $267,190.During 2011, Fairfax County, Virginia, donated approximately 16 hours of work, some stone, and the use of heavy equipment to improve the access road to our Wild Plant Nursery. We value this effort at $800. |
| Form 990-EZ, General Explanation.1 |
Part V, Line 35 |
The Organization had income of $48,456 from sales of native plants grown in the Wild Plant Nursery and $2,082 from sales of coffee grown through the Tropical Agroforestry program. This income is reported on line 2 of Part I. These sales are directly related to the Organization's tax-exempt purpose. See Schedule O description of Part III lines 28 and 30.The Organization had income of $20 from occasional sales of t-shirts bearing the Earth Sangha logo, reported on line 7a of Part I. This income is not reported as unrelated business income under the exclusion for income from activities that are not regularly carried on (IRC 512(a)(1)). The t-shirts are sold at or near cost; the entire cost of t-shirt purchases is recorded as an expense at the time of purchase by the Organization. |
| Form 990-EZ, Part II, Line 26.1001 |
Total Liabilities.1001 |
Accounts Payable and Accrued Expenses - Beginning $434 Accounts Payable and Accrued Expenses - Ending $2913 |
| Form 990-EZ, Part II, Line 24.1012 |
Other Assets.1012 |
Intangible Assets - Beginning $0 Intangible Assets - Ending $815 |
| Form 990-EZ, Part II, Line 24.1003 |
Other Assets.1003 |
Machinery and Equipment - Beginning $20538 Machinery and Equipment - Ending $14855 |
| Form 990-EZ, Part I, Line 16.39 |
Other Expenses.39 |
Cofee Supplies $40 |
| Form 990-EZ, Part I, Line 16.38 |
Other Expenses.38 |
Coffee Processing $50 |
| Form 990-EZ, Part I, Line 16.37 |
Other Expenses.37 |
DR Motorcycle Other $81 |
| Form 990-EZ, Part I, Line 16.36 |
Other Expenses.36 |
Field Supplies Other $86 |
| Form 990-EZ, Part I, Line 16.35 |
Other Expenses.35 |
Coffee Storage $87 |
| Form 990-EZ, Part I, Line 16.34 |
Other Expenses.34 |
DR Truck Other $92 |
| Form 990-EZ, Part I, Line 16.33 |
Other Expenses.33 |
Coffee Supplies $183 |
| Form 990-EZ, Part I, Line 16.32 |
Other Expenses.32 |
Coffee Other $246 |
| Form 990-EZ, Part I, Line 16.31 |
Other Expenses.31 |
Farmer Support Stem Payments $253 |
| Form 990-EZ, Part I, Line 16.30 |
Other Expenses.30 |
DR Overage $261 |
| Form 990-EZ, Part I, Line 16.29 |
Other Expenses.29 |
Field Landscaping Materials $278 |
| Form 990-EZ, Part I, Line 16.28 |
Other Expenses.28 |
Coffee Equipment $314 |
| Form 990-EZ, Part I, Line 16.27 |
Other Expenses.27 |
Coffee Roasting $316 |
| Form 990-EZ, Part I, Line 16.26 |
Other Expenses.26 |
Events $340 |
| Form 990-EZ, Part I, Line 16.25 |
Other Expenses.25 |
Field Misc Field Equipment $349 |
| Form 990-EZ, Part I, Line 16.24 |
Other Expenses.24 |
Tree Bank Field Supplies $356 |
| Form 990-EZ, Part I, Line 16.23 |
Other Expenses.23 |
Field Watering Equipment $367 |
| Form 990-EZ, Part I, Line 16.22 |
Other Expenses.22 |
Outreach Supplies $422 |
| Form 990-EZ, Part I, Line 16.21 |
Other Expenses.21 |
Field Containers $463 |
| Form 990-EZ, Part I, Line 16.20 |
Other Expenses.20 |
DR Truck Other $560 |
| Form 990-EZ, Part I, Line 16.19 |
Other Expenses.19 |
Equipment R and M $567 |
| Form 990-EZ, Part I, Line 16.18 |
Other Expenses.18 |
Research Expenses $601 |
| Form 990-EZ, Part I, Line 16.17 |
Other Expenses.17 |
Events Supplies $811 |
| Form 990-EZ, Part I, Line 16.16 |
Other Expenses.16 |
DR Nursery Construction Supp $847 |
| Form 990-EZ, Part I, Line 16.15 |
Other Expenses.15 |
DR Motorcycle Fuel $854 |
| Form 990-EZ, Part I, Line 16.13 |
Other Expenses.13 |
Field Tools $1015 |
| Form 990-EZ, Part I, Line 16.12 |
Other Expenses.12 |
Field Volunteer Refreshments $1081 |
| Form 990-EZ, Part I, Line 16.11 |
Other Expenses.11 |
Field Greenhouse Supplies $1089 |
| Form 990-EZ, Part I, Line 16.10 |
Other Expenses.10 |
Miscellaneous Fees $1209 |
| Form 990-EZ, Part I, Line 16.9 |
Other Expenses.9 |
Field Fuel $1405 |
| Form 990-EZ, Part I, Line 16.8 |
Other Expenses.8 |
DR Truck Fuel $1601 |
| Form 990-EZ, Part I, Line 16.7 |
Other Expenses.7 |
Farmer Support Coffee Payments $1870 |
| Form 990-EZ, Part I, Line 16.6 |
Other Expenses.6 |
Coffee Transport $1909 |
| Form 990-EZ, Part I, Line 16.5 |
Other Expenses.5 |
Field Construction Materials $2799 |
| Form 990-EZ, Part I, Line 16.3 |
Other Expenses.3 |
Field Soil and Sand $3091 |
| Form 990-EZ, Part I, Line 16.2 |
Other Expenses.2 |
Field Misc Field Supplies $4829 |
| Form 990-EZ, Part I, Line 16.1 |
Other Expenses.1 |
Farmer Support Forest Credit $5654 |
| Form 990-EZ, Part I, Line 16.1012 |
Other Expenses.1012 |
Insurance $6186 |
| Form 990-EZ, Part I, Line 16.1010 |
Other Expenses.1010 |
Amortization $272 |
| Form 990-EZ, Part I, Line 16.1009 |
Other Expenses.1009 |
Depreciation $9284 |
| Form 990-EZ, Part I, Line 16.1005 |
Other Expenses.1005 |
Travel $15 |
| Form 990-EZ, Part I, Line 16.1003 |
Other Expenses.1003 |
Information Technology $2219 |
| Form 990-EZ, Part I, Line 16.1002 |
Other Expenses.1002 |
Office Expenses $2056 |
| Form 990-EZ, Part I, Line 16.1001 |
Other Expenses.1001 |
Advertising and Promotion $25 |