CAMBODIA CORPS INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CAMBODIA CORPS INC (EIN 56-2199508)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-25
- IRS object ID
- 202442079349201304
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-25T18:35:36-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382338815 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOLDREY SENCHUK ROULEAU & WILLIAMS CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 S STATE AVE | AddressLine1Txt |
| City | ALPENA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 497072844 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562199508 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMBODIA CORPS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMB | BusinessNameControlTxt |
| Phone | 9893564043 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 W WASHINGTON AVE | AddressLine1Txt |
| City | ALPENA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49707 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL LUND | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9893564043 | PhoneNum |
| Signature | 2024-07-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | LUND | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEORA PRUE CPA | PreparerPersonNm |
| PTIN | P00843145 | PTIN |
| Phone | 9893569065 | PhoneNum |
| Preparation | 2024-07-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | CAMBODIACORPS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $93,874 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $93,617 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $257 | InvestmentIncomeAmt |
| Total Revenue | $93,874 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $9,289 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $10,846 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $36,368 | OtherExpensesTotalAmt |
| Total Expenses | $56,503 | TotalExpensesAmt |
| Excess Or Deficit For Year | $37,371 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $85,751 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $123,122 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,751 | BOYAmt |
| EOY | $123,122 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,751 | BOYAmt |
| EOY | $123,122 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,751 | BOYAmt |
| EOY | $123,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | EDUCATION OF POOR INDIGENOUS YOUTH IN CAMBODIA | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| HIGH SCHOOL PROJECT PROVIDES SAFE HOUSING, FOOD AND TUTORING FOR 18 INDIGENOUS GIRLS GRADES 9 THROUGH 12. SELECTED STUDENTS DO NOT HAVE THE MEANS OR ABILITY TO ATTEND SCHOOL WITHOUT THIS PROGRAM. SUCCESSFUL GRADUATES BECOME ELEIGIBLE FOR OUR COLLEGE SCHOLARSHIP PROGRAM. | $10,155 |
| COLLEGE PROJECT PROVIDES HOUSING, FOOD, TUITION, CLOTHING, TRANSPORTATION AND FEES FOR 12 INDIGENOUS GIRLS IN VARIOUS COLLEGE LEVEL PROGRAMS. GRADUATES SERVE AS ROLE MODELS AND RETURN HOME TO SERVE THEIR COMMUNITY. | $20,321 |
| RENTED BUILDING PROVIDES LIVING QUARTERS FOR COLLEGE STUDENTS, NGO OFFICES, MEETING AREAS AND TEMPORARY HOUSING FOR GRADUATES, FAMILIES, SUPPORTERS AND BOARD MEMBERS. | $26,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $56,503 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHAEL LUND | ||
| PRESIDENT | 5.00 | $0 |
| UTH SIRAMAREN | ||
| PROGRAM MANA | 40.00 | $9,289 |
| CAROL LUND | ||
| BOARD MEMBER | 1.00 | $0 |
| RICH WEBSTER | ||
| BOARD MEMBER | 1.00 | $0 |
| LEWIS GRISSAFFI | ||
| BOARD MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL LUND | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 W WASHINGTON AVE | AddressLine1Txt |
| City | ALPENA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49707 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9893564043 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Financial Account Cntry | CB | ForeignFinancialAccountCntryCd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Office Country | CB | ForeignOfficeCountryCd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,617 | CurrentTaxYearAmt |
| Total | $350,260 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,617 | CurrentTaxYearAmt |
| Total | $350,260 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $56,125 | SubstantialContributorsTotAmt |
| Public Support Total170 | $294,135 | PublicSupportTotal170Amt |
| Total Support | $350,260 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $311 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 743 COMMUNICATION 489 COMPUTERS PRINTERS & RELATED 1,651 TRAVEL 796 UNIVERSITY PROGRAM SUPPLI 10,240 UNIVERSITY PROG. TRANSPOR 2,621 TUITION AND CLASSES 7,460 SCONDARY SCHOOL SUPPLIES 10,155 BANK FEES 472 MEDICAL 687 TAXES 1,054 TOTAL 36,368 |
| FORM 990-EZ, PART III, LINE 28 | HIGH SCHOOL PROJECT PROVIDES SAFE HOUSING, FOOD AND TUTORING FOR 18 INDIGENOUS GIRLS GRADES 9 THROUGH 12. SELECTED STUDENTS DO NOT HAVE THE MEANS OR ABILITY TO ATTEND SCHOOL WITHOUT THIS PROGRAM. SUCCESSFUL GRADUATES BECOME ELEIGIBLE FOR OUR COLLEGE SCHOLARSHIP PROGRAM. |