BEADS FOR EDUCATION INC A NON-PROFIT CORPORATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BEADS FOR EDUCATION INC A NON-PROFIT CORPORATION (EIN 20-1212609)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201803199349312325
- 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 | 2018-11-15T14:32:14-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222232666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEDMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 327 CENTRAL AVENUE | AddressLine1Txt |
| City | LINWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201212609 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEADS FOR EDUCATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEAD | BusinessNameControlTxt |
| Phone | 6098237701 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5501 VENTNOR AVENUE | AddressLine1Txt |
| City | VENTNOR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 084062341 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH K ROONEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6098237701 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AUDREY SHERRICK | PreparerPersonNm |
| PTIN | P00336820 | PTIN |
| Phone | 6099272222 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.207.240.174 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 14:22:23 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C1BF7A60791B0F7349CA509CFA283D0C63F24DFE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C1BF7A60791B0F7349CA509CFA283D0C63F24DFE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH K ROONEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5501 VENTNOR AVENUE | AddressLine1Txt |
| City | VENTNOR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $366,611 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BEADSFOREDUCATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE EDUCATION OPPORTUNITIES TO LOW-INCOME WOMEN IN KENYA, NOT OTHERWISE AVAILABLE TO THEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $498,896 | PYContributionsGrantsAmt |
| CY Contributions Grants | $366,611 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $498,896 | PYTotalRevenueAmt |
| CY Total Revenue | $366,611 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $34,869 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $105,683 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $233,633 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $115,424 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,387 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $180,550 | PYOtherExpensesAmt |
| CY Other Expenses | $148,322 | CYOtherExpensesAmt |
| PY Total Expenses | $449,052 | PYTotalExpensesAmt |
| CY Total Expenses | $369,429 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $49,844 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,818 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $753,682 | TotalAssetsBOYAmt |
| Total Assets EOY | $741,447 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,743 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $737,939 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $741,447 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S PRIMARY GOAL IS TO IMPROVE THE ECONOMIC OUTLOOK FOR LOW-INCOME WOMEN IN KENYA BY PROVIDING EDUCATIONAL OPPORTUNITIES NOT OTHERWISE AVAILABLE TO THEM. TO THIS END, THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR GIRLS AND YOUNG WOMEN TO ENABLE THEM TO ATTEND NURSERY SCHOOL THROUGH COLLEGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $60,437 | ExpenseAmt |
| Grant | $54,026 | GrantAmt |
| Desc | SCHOLARSHIPS - THE ORGANIZATION PAYS SCHOOL AND BOARDING FEES FOR PRIMARY, SECONDARY AND COLLEGE-LEVEL KENYAN STUDENTS BASED ON FINANCIAL NEED AND/OR ACADEMIC MERIT. HIGH SCHOOL GRADUATES INTERN WITH THE PROGRAM FOR ONE YEAR, TEACHING ELEMENTARY STUDENTS FROM THE LOCAL COMMUNITIES. AFTER SUCCESSFUL COMPLETION OF AN INTERNSHIP, THE INTERN QUALIFIES FOR A COLLEGE SCHOLARSHIP. OVER 500 GIRLS HAVE EITHER GRADUATED FROM COLLEGE OR ARE CURRENTLY ENROLLED IN PRIMARY OR SECONDARY SCHOOLS AND COLLEGES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $253,543 | ExpenseAmt |
| Grant | $51,657 | GrantAmt |
| Desc | HIGH SCHOOL TUITION AND DEVELOPMENT - THE HIGH SCHOOL TUITION AND DEVELOPMENT PROGRAMS WERE ESTABLISHED TO IMPROVE THE QUALITY OF EDUCATION FOR STUDENT FROM THE ISINYA, AMBOSELI, AND MASAI MARA REGIONS OF KENYA, BY PROVIDING EDUCATIONAL SUPPLIES, TEACHING MATERIALS, LIBRARY DEVELOPMENT, AND TEACHER TRAINING.A CENTRAL THEME OF THIS PROGRAM AND THE ORGANIZATION IS TO FACILITATE AND SUPPORT A SENSE OF RESPONSIBILITY BY THE GIRLS WHO HAVE BENEFITTED FROM THE PROGRAM TO GIVE BACK TO THEIR COMMUNITIES AND THE ORGANIZATION. TO THIS END, THE ORGANIZATION SPONSORS THEIR HIGH SCHOOL GRADUATES TO WORK AS TEACHER INTERNS IN THE ORGANIZATION'S PRIMARY SCHOOL. DUE TO CHANGES IN REGULATIONS OF THE EXISTING PUBLIC HIGH SCHOOLS IN KENYA, THE ORGANIZATION DECIDED TO EXPAND THIS PROGRAM BY BUILDING ITS OWN HIGH SCHOOL IN KENYA. THE FIRST PHASE OF THE TEMBEA SECONDARY SCHOOL ("TEMBEA") WAS COMPLETED IN DECEMBER 2012 AND OPENED FOR OPERATIONS IN JANUARY 2013. CURRENTLY, THE HIGH SCHOOL CONSISTS OF FOUR CLASSROOMS, THREE DORMITORIES, INTERN HOUSING, A LIBRARY AND A KITCHEN FACILITY. ALSO, IT HAS TWO GREENHOUSES WHICH ALLOW THE HIGH SCHOOL TO BE VASTLY SELF-SUFFICIENT IN PROVIDING ITS OWN FOOD SOURCES.IN 2016, A 12TH GRADE WAS ADDED AND THE HIGH SCHOOL HAD ITS FIRST HIGH SCHOOL GRADUATION (23 HIGH SCHOOL GRADUATES). ADDITIONAL FACILITIES CONTINUE TO BE ADDED EACH YEAR. THE NEW SCHOOL PROVIDES A TYPE OF QUALITY EDUCATION THAT IS NOT AVAILABLE TO THE VAST MAJORITY OF HIGH SCHOOL STUDENTS IN KENYA. TEMBEA EMPHASIZES CREATIVE AND CRITICAL THINKING, READING AND WRITING PROGRAMS, ENVIRONMENTAL STEWARDSHIP, VALUE OF COMMUNITY SERVICE, APPRECIATION OF ALL CULTURES AND DEVELOPMENT OF LEADERSHIP ATTRIBUTES. ALSO, APPROXIMATELY TWENTY HIGH-SCHOOL GRADUATES ARE CURRENTLY INTERNING AS TEACHERS FOR A SMALL GROUP OF NURSERY SCHOOL AGE STUDENTS. IN 2017, 95 GIRLS WERE HIGH SCHOOL STUDENTS AT TEMBEA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,202 | ExpenseAmt |
| Desc | EDUCATION AND AWARENESS PROGRAMS - THE ORGANIZATION PROVIDES WORKSHOPS AND OTHER PROGRAMS FOR THE SCHOLARSHIP RECIPIENTS AND THEIR COMMUNITIES. THESE WORKSHOPS AND PROGRAMS CAN VARY FROM YEAR TO YEAR AND HAVE INCLUDED SUCH TOPICS AS HIV/AIDS PREVENTION, FEMALE CIRCUMCISION, TEACHER TRAINING, AND TOWN CLEAN-UP INITIATIVES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FAMINE RELIEF - THE ORGANIZATION OPERATES THIS PROGRAM INTERMITTENTLY, ON AN AS-NEEDED BASIS. THE PROGRAM INVOLVES RAISING FUNDS TO DELIVER FOOD SUPPLIES DIRECTLY TO THE FAMILIES OF SPONSORED GIRLS AND OTHERS IN THE COMMUNITY WHO ARE AFFECTED BY DROUGHTS AND RESULTING FAMINES. THERE HAVE BEEN TWO DEVASTATING DROUGHTS IN KENYA IN THE LAST DECADE WHICH LED TO CROPS NOT GROWING, LIVESTOCK STARVING, AND FARMERS AND HERDERS HAVING NO SOURCE OF INCOME TO BUY FOOD TO FEED THEIR FAMILIES. THE EFFECTS OF ONE SEASON OF DROUGHT CAN BE FELT FOR AS MANY AS FIVE YEARS AS THE HERDS ARE REBUILT. IN ADDITION TO DISTRIBUTING FOOD, THE ORGANIZATION TEACHES ALTERNATIVE FOOD-SOURCING TECHNIQUES SO THAT THE COMMUNITIES WILL BE BETTER PREPARED FOR THE NEXT POSSIBLE DROUGHT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $325,182 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | KE | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBBY ROONEYPRESIDENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6098237701 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5501 VENTNOR AVENUE | AddressLine1Txt |
| City | VENTNOR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DEBORAH K ROONEY | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM J ROONEY | ||||||
| TREASURER | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA MACHT | ||||||
| SECRETARY | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BERNHARD HEERSINK | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY ELEFANTE | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUE LITTLE | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HELEN GICHOHI | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA MOSS | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| IRENE KATETE | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHAL GORMAN | ||||||
| CURRICULUM SUPERVISOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LISA STEVENS | ||||||
| EMERITUS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $366,611 | AllOtherContributionsAmt |
| Total Contributions | $366,611 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $366,611 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,683 | TotalAmt |
| Program Services | $105,683 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,286 | TotalAmt |
| Program Services | $108,926 | ProgramServicesAmt |
| Management And General | $360 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,138 | TotalAmt |
| Management And General | $6,138 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,260 | TotalAmt |
| Management And General | $18,260 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,583 | TotalAmt |
| Management And General | $4,363 | ManagementAndGeneralAmt |
| Fundraising | $1,220 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Program Services | $1,800 | ProgramServicesAmt |
| Management And General | $3,600 | ManagementAndGeneralAmt |
| Fundraising | $600 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,702 | TotalAmt |
| Program Services | $22,233 | ProgramServicesAmt |
| Fundraising | $4,469 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,141 | TotalAmt |
| Program Services | $38,141 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SCHOOL FOOD | $46,024 | $46,024 | ||
| BANK CHARGES | $3,597 | $3,597 | ||
| TELEPHONE | $1,986 | $1,292 | $596 | $98 |
| AUTO AND TRANSPORTATION | $1,083 | $1,083 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $946 | TotalAmt |
| Management And General | $946 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,429 | TotalAmt |
| Program Services | $325,182 | ProgramServicesAmt |
| Management And General | $37,860 | ManagementAndGeneralAmt |
| Fundraising | $6,387 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,578 | BOYAmt |
| EOY | $49,142 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,430 | BOYAmt |
| EOY | $15,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $868,851 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $191,960 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,674 | BOYAmt |
| EOY | $676,891 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,682 | BOYAmt |
| EOY | $741,447 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,743 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,743 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,939 | BOYAmt |
| EOY | $678,895 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $62,552 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,939 | BOYAmt |
| EOY | $741,447 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,682 | BOYAmt |
| EOY | $741,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,818 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $6,326 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $539,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $565,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $539,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $498,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $366,611 | CurrentTaxYearAmt |
| Total | $2,509,289 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $539,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $565,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $539,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $498,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $366,611 | CurrentTaxYearAmt |
| Total | $2,509,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $839,475 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,669,814 | PublicSupportTotal170Amt |
| Total Support | $2,509,289 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,523 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,920 | OtherCostOrOtherBasisAmt |
| Book Value | $84,920 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $724,398 | OtherCostOrOtherBasisAmt |
| Depreciation | $148,592 | DepreciationAmt |
| Book Value | $575,806 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,962 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,797 | DepreciationAmt |
| Book Value | $16,165 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,571 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,571 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $676,891 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $372,937 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $6,326 | OtherRevenueAmt |
| Revenue Not Reported | $6,326 | RevenueNotReportedAmt |
| Revenue Subtotal | $366,611 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $366,611 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $369,429 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $369,429 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $369,429 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | GAIN ON FOREIGN EXCHANGE TRANSLATION 6,326. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| KENYA | 1 | 1 | PROGRAM SERVICE - SCHOOL SCHOLARSHIPS | SAME AS LISTED ON 990, PAGE 2, UNDER PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS;LISTTOTAL 290539 | $57,704 |
| KENYA | 2 | 15 | PROGRAM SERVICE - HIGH SCHOOL TUITION AND DEVELOPMENT | SAME AS LISTED ON 990, PAGE 2, UNDER PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS;LISTTOTAL 1804 | $243,510 |
| KENYA | 1 | 1 | PROGRAM SERVICES- EDUCATION & AWARENESS | SAME AS LISTED ON 990, PAGE 2, UNDER PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS;LISTTOTAL 11426 | $3,005 |
| KENYA | 1 | 1 | GENERAL & ADMINISTRATIVE (OFFICE EXPENSE & SUPPLIES, BANK CHARGES FOR FOREIGN CURRENCY TRANSACTIONS) | $7,736 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 5 | SubtotalOfficesCnt |
| Subtotal Employees | 18 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 5 | TotalOfficeCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Subtotal Spent | $311,955 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $311,955 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | SCHOOL SCHOLARSHIPS AND RELATED STUDENT EXPENSES | TypeOfAssistanceTxt |
| Region | KENYA | RegionTxt |
| Recipient | 300 | RecipientCnt |
| Cash Grant | $105,683 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK DISBURSEMENT AGAINST FUNDS ON DEPOSIT AT A FINANCIAL INSTITUION | MannerOfCashDisbursementTxt |
| Description Of Non Cash Asst | N/A | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE PRESIDENT AND TREASURER OFTEN VISIT KENYA AND MEET WITH THE PROGRAM MANAGER, STUDENTS, AND FAMILIES THAT LIVE IN THE AREA. UPON THESE VISITS THE PRESIDENT OR TREASURER WOULD EASILY RECOGNIZE IF THE STUDENTS WERE NOT BEING PROPERLY TAKEN CARE OF OR TOLD SPECIFICALLY OF ANY ISSUES BY THE GIRLS. ALSO, AT THIS TIME THEY CAN SEE IF THE SCHOOL, OFFICE, LIBRARY, AND OTHER PROGRAMS ARE ADEQUATELY SUPPLIED WITH ITEMS THAT ARE NEEDED TO EFFICIENTLY RUN THESE PROGRAMS. ALSO, REFER TO ANSWER ON SCHEDULE F, PART I, LINE 3 FOR PROCEDURES USED TO ACCOUNT FOR EXPENDITURES USED FROM GRANT FUNDS. |
| PART I, LINE 3: | THE KENYAN PROGRAM MANAGER E-MAILS THE PRESIDENT A LIST OF ALL UPCOMING EXPENDITURES. THE PRESIDENT THEN REVIEWS THIS LIST AND APPROVES AND E-MAILS AUTHORIZATION OF PAYMENT. THE PROGRAM MANAGER KEEPS A CHECK REGISTER OF ALL THE AMOUNTS AND PAYEE INFORMATION FOR ALL CHECKS WRITTEN. SHE ALSO MAKES COPIES OF ALL CHECKS THAT ARE ISSUED THAT IS ATTACHED TO THE CHECK REGISTER. THE PROGAM MANAGER THEN E-MAILS THE CHECK REGISTER TO THE PRESIDENT ON A WEEKLY BASIS. THE PROGRAM MANAGER DEVELOPS A BUDGET THAT IS ALSO E-MAILED TO THE PRESIDENT ON A MONTHLY BASIS (OR SOONER IF NEEDED) IN ORDER TO ENSURE ADEQUATE FUNDING IS AVAILABLE FOR ALL EXPENSES. THE PRESIDENT AND TREASURER OFTEN VISIT KENYA AND MEET WITH THE PROGRAM MANAGER TO GO OVER BOTH OPERATING AND ADMINISTRATIVE PROCEDURES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE PRESIDENT AND TREASURER ARE RELATED BY MARRIAGE. |
| FORM 990, PART VI, SECTION A, LINE 8B | THIS QUESTION IS NOT APPLICABLE TO THE ORGANIZATION. THEY DO NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE BOARD OF DIRECTORS ACTS COLLECTIVELY ON ALL MATTERS, WITHOUT THE USE OF COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S BOARD OF DIRECTORS IS GIVEN A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND 990 BY THE INDEPENDENT AUDITORS. MEMBERS OF THE BOARD THEN REVIEW AND DISCUSS BOTH FINANCIAL AND NON-FINANCIAL ASPECTS OF THE AUDITED FINANCIAL STATEMENTS AND 990 PRIOR TO SUBMITTING THE 990 TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 15A | OFFICER COMPENSATION, IF PAID, FOR ANY GIVEN YEAR IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | 990'S ARE POSTED ON THE ORGANIZATION'S WEBSITE. ALSO, ANY MEMBER OF THE PUBLIC IS WELCOME TO ARRANGE A VISIT TO THE ORGANIZATION IN ORDER TO REVIEW FORMS 1023 AND 990. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PROVIDED TO ALL MAJOR DONORS. ALSO,ANY MEMBER OF THE PUBLIC IS WELCOME TO ARRANGE A VISIT TO THE ORGANIZATION IN ORDER TO REVIEW THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS. |
| FORM 990, PART XI, LINE 9: | GAIN ON FOREIGN EXCHANGE TRANSLATION 6,326. |