TUMAINI PROJECT INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TUMAINI PROJECT INC (EIN 27-1903554)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2019-06-26
- IRS object ID
- 201941779349200804
- Schema version
- 2017v2.3
- 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 | 2019-06-26T08:38:57-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351902288 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SEIGEL GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 W 6TH ST | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 467061739 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271903554 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TUMAINI PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TUMA | BusinessNameControlTxt |
| Phone | 3175026914 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 933 GOLDEN HAWK DRIVE | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46706 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY MERCER | PersonNm |
| Person Title | BOARD MEMBER | PersonTitleTxt |
| Phone | 3175026914 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH W SEIGEL CPA | PreparerPersonNm |
| PTIN | P00167958 | PTIN |
| Phone | 2609251619 | PhoneNum |
| Preparation | 2019-05-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 63.131.166.228 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-13 | IPDt |
| IP Tm | 14:57:50 | IPTm |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E43E885A84039A981D7D93E8D32AFB8D8D8932EA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8191E50A041FC201665CDB86181CE37C54C219B0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | THETUMAINICENTER.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $63,802 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $63,468 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $334 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $334 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $63,802 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $19,791 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $548 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,561 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $821 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $25,001 | OtherExpensesTotalAmt |
| Total Expenses | $47,722 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,080 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $102,235 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$195 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $118,120 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,503 | BOYAmt |
| EOY | $29,935 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,359 | BOYAmt |
| EOY | $81,758 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,844 | BOYAmt |
| EOY | $6,911 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,706 | BOYAmt |
| EOY | $118,604 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471 | BOYAmt |
| EOY | $484 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,235 | BOYAmt |
| EOY | $118,120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO ENGAGE VULNERABLE YOUTH IN A NEW EDUCATIONAL MODEL THAT BREAK DOWNS EDUCATIONAL BARRIERS FACED BY VULNERABLE YOUTH IN A CHANGING SOCIETY TO HAVE SUCCESSFUL AND PRODUCTIVE CAREERS IN THEIR COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| CHILD PROVISIONS - WE PROVIDED 23 RESIDENTIAL YOUTH AT THE CENTER WITH 3 MEALS A DAY, BASIC HYGIENE ITEMS, CLOTHES, AND MEDICAL NEEDS. 15 CHILDREN IN FORMAL SCHOOL ARE PROVIDED WITH SCHOOL FEES, UNIFORM, AND HYGIENE ITEMS. | $8,063 |
| EDUCATION - WE ARE CURRENTLY SUPPORTING 15 CHILDREN LIVING AT HOME WITH EDUCATION SUPPORT AND 23 YOUTH AT THE RESIDENTIAL INNOVATION CENTER WITH BASIC EDUCATION AND VOCATIONAL TRAINING. | $5,715 |
| LIVELIHOOD AND INCOME GENERATING ACTIVITIES - WE PROVIDED 23 RESIDENTIAL YOUTH AT THE CENTER WITH OPPORTUNITIES TO RUN SMALL BUSINESSES, SUCH AS A WELDING SHOP IN ORDER TO EARN A LIVELIHOOD. | $1,796 |
| THE TUMAINI PROJECT ALSO SUPPORTS SEVERAL OTHER OUTREACH PROJECTS IN KENYA. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,574 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TIMOTHY MERCER | ||
| BOARD MEMBER | 2.00 | $0 |
| SONAK PASTAKIA | ||
| BOARD MEMBER | 2.00 | $0 |
| EUNICE KAMAARA | ||
| BOARD CHAIR | 3.00 | $0 |
| DAVID AYUKU | ||
| BOARD MEMBER | 2.00 | $0 |
| IMRAN MANJI | ||
| TREASURER | 5.00 | $0 |
| SAMUEL KIMANI | ||
| SECRETARY, M | 40.00 | $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 |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM MERCER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 933 GOLDEN HAWK DRIVE | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3175026914 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Financial Account Cntry | KE | ForeignFinancialAccountCntryCd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Office Country | KE | 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 | $65,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,468 | CurrentTaxYearAmt |
| Total | $301,175 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,468 | CurrentTaxYearAmt |
| Total | $301,175 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $301,175 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $334 | CurrentTaxYearAmt |
| Total | $5,557 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $306,732 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $334 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | SALE OF T-SHIRTS 5,535 SALE OF ORNAMENTS 22 | ExplanationTxt |
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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 568 LIVELIHOOD AND IGA 1,795 EDUCATION EXPENSE 3,649 CHILD PROVISIONS 2,647 BANK FEES 51 CASE MANAGEMENT 1,001 SUNDRY EXPENSES 501 SECURITY 313 VOLUNTEER STIPEND 1,228 COMMUNICATIONS 250 GROCERIES AND MEALS 5,416 OUTREACH 1,066 COST OF DONATION RECEIVED 2,341 NON-INVESTMENT DEPRECIATION 4,175 TOTAL 25,001 |
| FORM 990-EZ, PART I, LINE 20 | CURRENCY CONVERSION -195 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 73 OTHER EQUIPMENT 16,526 17,803 LESS ACCUMULATED DEPRECIATION 8,682 10,965 TOTAL 7,844 6,911 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 471 484 |
| FORM 990-EZ, PART III | TO ENGAGE VULNERABLE YOUTH IN A NEW EDUCATIONAL MODEL THAT BREAK DOWNS EDUCATIONAL BARRIERS FACED BY VULNERABLE YOUTH IN A CHANGING SOCIETY TO HAVE SUCCESSFUL AND PRODUCTIVE CAREERS IN THEIR COMMUNITY. |
| FORM 990-EZ, PART III, LINE 31 | THE TUMAINI PROJECT ALSO SUPPORTS SEVERAL OTHER OUTREACH PROJECTS IN KENYA. |