TUMAINI PROJECT INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TUMAINI PROJECT INC (EIN 27-1903554)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-11
- IRS object ID
- 201722239349200222
- Schema version
- 2016v3.0
- 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 | 2017-08-11T11:31:17-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-07-27 | 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 | 2017-07-25 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | E43E885A84039A981D7D93E8D32AFB8D8D8932EA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E0FD981CD4A47D5C11A9FD61C49064200EDD6B0D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.TUMAINICENTER.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $47,028 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $44,782 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $2,246 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,859 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $387 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $45,169 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $12,275 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $642 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,526 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $19,972 | OtherExpensesTotalAmt |
| Total Expenses | $35,415 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,754 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $101,511 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$9,030 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $102,235 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,783 | BOYAmt |
| EOY | $15,503 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,165 | BOYAmt |
| EOY | $79,359 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,205 | BOYAmt |
| EOY | $7,844 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,153 | BOYAmt |
| EOY | $102,706 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642 | BOYAmt |
| EOY | $471 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,511 | BOYAmt |
| EOY | $102,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE TUMAINI PROJECT SEEKS TO IMPROVE THE LIVES OF CHILDREN IN ELDORET, KENYA BY EMPOWERING THEM WITH HOPE, KNOWLEDGE, SKILLS, OPPORTUNITIES AND RESOURCES NECESSARY FOR THEM TO FIND A HEALTHY ALTERNATIVE TO STREET LIFE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| EDUCATION AND TRAINING - WE SUPPORTED NINE CHILDREN STAYING WITH THEIR PARENTS WITH FEES AND SCHOOL UNIFORMS. WE SUPPORTED 16 YOUTH RESIDING AT TUMAINI WITH BASIC EDUCATION AND VOCATIONAL TRAINING. | $3,495 |
| LIVELIHOOD AND IGA - WE SUPPORTED NINE YOUTH WITH TRAINING PERMACULTURE AGRIBUSINESS. SIX BOYS WERE SUPPORTED WITH STARTING A BEADWORK CRAFT BUSINESS. | $2,311 |
| CASE MANAGEMENT - WE PROVIDED PSYCHOSOCIAL SUPPORT FOR 16 YOUTH THROUGH SPORTS, DANCE, AND MUSIC. | $1,590 |
| OUTREACH - 124 CHILD PROVISION - 1,113 | $1,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,633 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TIMOTHY MERCER | ||
| BOARD MEMBER | 2.00 | $0 |
| SONAK PASTAKIA | ||
| BOARD MEMBER | 3.00 | $0 |
| EUNICE KAMAARA | ||
| BOARD CHAIR | 3.00 | $0 |
| DAVID AYUKU | ||
| BOARD MEMBER | 2.00 | $0 |
| SUSIE CROWE | ||
| BOARD MEMBER | 2.00 | $0 |
| IMRAN MANJI | ||
| BOARD MEMBER | 5.00 | $0 |
| SAMUEL KIMANI | ||
| SECRETARY, M | 40.00 | $0 |
| CHELSEA PEKNY | ||
| BOARD MEMBER | 2.00 | $0 |
| BENSON NJUGUNA | ||
| BOARD MEMBER | 3.00 | $0 |
| DENNIS THIRIKWA | ||
| BOARD MEMBER | 3.00 | $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 | $83,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,782 | CurrentTaxYearAmt |
| Total | $320,745 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,782 | CurrentTaxYearAmt |
| Total | $320,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,014 | SubstantialContributorsTotAmt |
| Public Support Total170 | $310,731 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,273 | CurrentTaxYearMinus1YearAmt |
| Total | $10,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $331,585 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,246 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92100 | 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 6,463 SALE OF ORNAMENTS 95 UNDERSPENTS 1,527 ATTACHEMENT FEES 70 BEAD WORK INCOME 2,685 | 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 LIVELIHOOD AND IGA 2,311 EDUCATION EXPENSE 3,495 OFFICE EXPENSE 172 CHILD PROVISIONS 1,113 BANK FEES 2 CASE MANAGEMENT 1,590 SUNDRY EXPENSES 1,446 SECURITY 109 VOLUNTEER STIPEND 855 COMMUNICATIONS 281 GROCERIES AND MEALS 4,221 OUTREACH 124 NON-INVESTMENT DEPRECIATION 4,253 TOTAL 19,972 |
| FORM 990-EZ, PART I, LINE 20 | CURRENCY CONVERSION -9,030 |
| FORM 990-EZ, PART II, LINE 24 | OTHER EQUIPMENT 16,440 16,526 LESS ACCUMULATED DEPRECIATION 6,235 8,682 TOTAL 10,205 7,844 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 642 471 |
| FORM 990-EZ, PART III | THE TUMAINI PROJECT SEEKS TO IMPROVE THE LIVES OF CHILDREN IN ELDORET, KENYA BY EMPOWERING THEM WITH HOPE, KNOWLEDGE, SKILLS, OPPORTUNITIES AND RESOURCES NECESSARY FOR THEM TO FIND A HEALTHY ALTERNATIVE TO STREET LIFE. |
| FORM 990-EZ, PART III, LINE 31 | OUTREACH - 124 CHILD PROVISION - 1,113 |