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SEREOLIPI NOMADIC EDUCATION FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SEREOLIPI NOMADIC EDUCATION FOUNDATION INC (EIN 41-2189604)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201933179349304353
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-13T12:13:09-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113501980PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOLUB LACAPRA WILSON & DETIBERIIS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12 ROOSEVELT AVEAddressLine1Txt
CityPRT JEFF STACityNm
State AbbreviationNYStateAbbreviationCd
ZIP117763337ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412189604EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEREOLIPI NORMADICBusinessNameLine1Txt
Business Name Line2EDUCATION FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSEREBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 WOOSTER STREET APT PHNAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMRA MAJA SERDAREVICPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2019-11-07SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN GOLUBPreparerPersonNm
PTINP01235428PTIN
Phone6313310515PhoneNum
Preparation2019-11-07PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.89.153.146IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm12:13:09IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAA7C88C5486F56DE86267FB4D28DFCF3002A2CC3AtSubmissionCreationDeviceId
At Submission Filing Device IdAA7C88C5486F56DE86267FB4D28DFCF3002A2CC3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMRA MAJA SERDAREVICPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 WOOSTER STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$364,804GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THORNTREEPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO RAISE MONEY TO SUPPORT THE EDUCATION OF NOMADIC CHILDREN IN KENYA.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$341,501PYContributionsGrantsAmt
CY Contributions Grants$364,804CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$341,501PYTotalRevenueAmt
CY Total Revenue$364,804CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,329CYTotalFundraisingExpenseAmt
PY Other Expenses$377,147PYOtherExpensesAmt
CY Other Expenses$288,578CYOtherExpensesAmt
PY Total Expenses$377,147PYTotalExpensesAmt
CY Total Expenses$288,578CYTotalExpensesAmt
PY Revenues Less Expenses-$35,646PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$76,226CYRevenuesLessExpensesAmt
Total Assets BOY$87,146TotalAssetsBOYAmt
Total Assets EOY$163,372TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$87,146NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$163,372NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO RAISE MONEY TO SUPPORT THE EDUCATION OF NOMADIC CHILDREN IN KENYA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescIN 2018 THE FOUNDATION OPERATED (11) NOMADIC PRESCHOOLS. THERE WERE APPROXIMATELY 300 CHILDREN AGES 2-6 IN THE PRESCHOOLS, FOR WHICH THE FOUNDATION PROVIDES A TEACHER, A COOK, LUNCH, BLACKBOARD AND NOTEBOOKS. THE CHILDREN ARE TAUGHT NUMBERS, ALPHABET AND SIMPLE ENGLISH AND SWAHILI.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHE FOUNDATION ALSO ASSISTED (3) PRIMARY SCHOOLS. THESE GOVERNMENT RUN SCHOOLS THAT THE FOUNDATION SUPPORTS HAD THE ENROLLMENT OF 1109 STUDENTS. THE FOUNDATION PROVIDES (2) MEALS A DAY FOR ALL BOARDERS (50% OF THE STUDENT BODY), UNIFORMS, DORMITORY SUPPLIES, LIBRARY MATERIALS AND (22) ADDITIONAL TEACHERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE FOUNDATION OPERATED A SCHOLARSHIP PROGRAM FOR (126) HIGH SCHOOL AND COLLEGE STUDENTS. STUDENTS RECEIVE FULL SCHOLARSHIPS THAT COVER ALL EXPENSES. THE FOUNDATION PROVIDES (2) MENTORS WHO HELP STUDENTS NAVIGATE THROUGHT THE EDUCATIONAL SYSTEM AND ORGANIZE REMEDIAL CLASSES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$272,427ExpenseAmt
DescALLOCATION OF GRANTS AND SCHOLARSHIPS TO SCHOOL CHILDREN.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$272,427TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$272,427TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonARMA MAJA SERDAREVICPersonNm
Phone6318301050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 WOOSTER STREET - APT PHAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10012ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AMRA MAJA SERDAREVIC
TREASURERYes (X)Yes (X)$0$0$0
LINDA PAGAN
PRESIDENTYes (X)Yes (X)$0$0$0
CLODAGH AUBRY
DIRECTORYes (X)$0$0$0
DAVID ASHEN
DIRECTORYes (X)$0$0$0
GERARD GOVAERTS
DIRECTORYes (X)$0$0$0
LORI LUM
DIRECTORYes (X)$0$0$0
JANE NEWMAN
DIRECTORYes (X)$0$0$0
TUKER ROBBINS
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$364,804AllOtherContributionsAmt
Total Contributions$364,804TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$364,804TotalRevenueColumnAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Management And General$5,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,627TotalAmt
Fundraising$6,627FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$702TotalAmt
Fundraising$702FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM ALLOCATION$272,427$272,427
BANK CHARGES & CC FEES$3,471$3,471
FILING FEES$351$351

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$288,578TotalAmt
Program Services$272,427ProgramServicesAmt
Management And General$8,822ManagementAndGeneralAmt
Fundraising$7,329FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$87,146BOYAmt
EOY$163,372EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$87,146BOYAmt
EOY$163,372EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$87,146BOYAmt
EOY$163,372EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$87,146BOYAmt
EOY$163,372EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$87,146BOYAmt
EOY$163,372EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$76,226ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$353,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$485,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$448,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$343,251CurrentTaxYearMinus1YearAmt
Current Tax Year$364,804CurrentTaxYearAmt
Total$1,996,008TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$353,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$485,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$448,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$343,251CurrentTaxYearMinus1YearAmt
Current Tax Year$364,804CurrentTaxYearAmt
Total$1,996,008TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,996,008PublicSupportTotal170Amt
Total Support$1,996,008TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionKENYARegionTxt
Offices1OfficesCnt
Employee4EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedSEE SCHEDULE OSpecificServicesProvidedTxt
Region Total Expenditures$272,427RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees4SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee4TotalEmployeeCnt
Subtotal Spent$272,427SubtotalSpentAmt
Total Spent$272,427TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PAGE 1, PART I, LINE 3FormAndLineReferenceDesc
ExplanationKENYA 272,427 0ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DALLOCATION OF GRANTS AND SCHOLARSHIPS TO SCHOOL CHILDREN.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED BY THE TREASURER AND THEN DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE FOUNDATION REGULARLY SENDS OUT AN ANNUAL QUESIONAIRE TO THE BOARD MEMBERS THAT THEY SIGN AND RETURN TO THE FOUNDATION.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS AVAILABLE UPON REQUEST