DIFFVELOPMENT: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DIFFVELOPMENT (EIN 47-4306609)
- Tax period
- 2020-11-01 to 2021-10-31
- Filed
- 2022-08-31
- IRS object ID
- 202212439349201261
- Schema version
- 2020v4.2
- 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 | 2022-08-31T01:56:38-00:00 | ReturnTs |
| Tax Period End | 2021-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Edward Semambya & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1006 Park Avenue | AddressLine1Txt |
| City | Plainfield | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474306609 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIFFVELOPMENT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIFF | BusinessNameControlTxt |
| Phone | 8778933433 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 254-270 ORANGE STREET | AddressLine1Txt |
| City | Newark | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER GILLO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2022-08-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PETER | PersonFirstNm |
| Person Last | GILLO | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Edward Semambya | PreparerPersonNm |
| PTIN | P01434436 | PTIN |
| Phone | 9087535554 | PhoneNum |
| Preparation | 2022-08-31 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.diffvelopment.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $195,865 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $191,590 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $4,275 | ProgramServiceRevenueAmt |
| Total Revenue | $195,865 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $27,500 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,224 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,921 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $721 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $53,807 | OtherExpensesTotalAmt |
| Total Expenses | $97,173 | TotalExpensesAmt |
| Excess Or Deficit For Year | $98,692 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $8,589 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$3,380 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $103,901 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,227 | BOYAmt |
| EOY | $122,819 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,342 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,227 | BOYAmt |
| EOY | $124,161 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,638 | BOYAmt |
| EOY | $20,260 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,589 | BOYAmt |
| EOY | $103,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Empowering aspiring Black visionaries to develop their world differently | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | All our Program partcipants became aware of where they are on the spectrum of building generational wealth and the specific steps they need to take to achieve it. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ESI KA GILLO | ||
| PRESIDENT | 040.00 | $0 |
| PETER M GILLO | ||
| SECRETARY | 040.00 | $0 |
| ARINZE O ONUGHA | ||
| DIRECTOR | 002.00 | $0 |
| IMANI DARDEN | ||
| DIRECTOR | 002.00 | $0 |
| COUTNEY S STJAMES | ||
| DIRECTOR | 002.00 | $0 |
| ADETOKUNBO OLUDARE | ||
| DIRECTOR | 001.00 | $0 |
| THERESA ADELIYI | ||
| DIRECTOR | 001.00 | $0 |
| ROBERT DONATO | ||
| DIRECTOR | 001.00 | $0 |
| JOVAN JAMES | ||
| DIRECTOR | 001.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| 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 | PETER GILLO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 254-270 Orange Street | AddressLine1Txt |
| City | Newark | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7735505903 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| 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 Minus1 Year | $106,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,865 | CurrentTaxYearAmt |
| Total | $302,792 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $106,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,865 | CurrentTaxYearAmt |
| Total | $302,792 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $302,792 | PublicSupportTotal170Amt |
| Total Support | $302,792 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| 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 (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 12,577 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 4,627 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 750 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 7,864 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 4,198 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Automobile expenses 3,145 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising and marketing 10,462 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,934 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website expenses 2,756 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program expenses - Consultrepneurship 4,466 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program expenses - EPA Center 600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Repairs and expenses 110 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous expenses 318 |
| Form 990-EZ, Part I, Line 20, Net Assets | Fund Balance- adjustments -3,380 |
| Form 990-EZ, Part II, Line 24, Other Assets | Other Assets Beginning of year 0, End of year 1,342 |
| Form 990-EZ, Part II, Line 26, Liabilities | SBA LOAN Beginning of year 30,600, End of year 10,000 |
| Form 990-EZ, Part II, Line 26, Liabilities | CREDIT CARD LOANS Beginning of year 19,840, End of year 10,260 |
| Form 990-EZ, Part II, Line 26, Liabilities | FOUNDERS LOANS Beginning of year 10,198, End of year 0 |