TUMAINI PROJECT INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- TUMAINI PROJECT INC (EIN 27-1903554)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-05
- IRS object ID
- 201601879349200430
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-05T15:00:32-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-06-30 | 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 | 2016-06-30 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | $43,603 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $41,330 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $2,273 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $2,273 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $43,603 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $10,704 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $339 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,365 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,698 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $17,108 | OtherExpensesTotalAmt |
| Total Expenses | $31,214 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,389 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $89,992 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$871 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $101,510 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,912 | BOYAmt |
| EOY | $10,783 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,812 | BOYAmt |
| EOY | $81,165 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,437 | BOYAmt |
| EOY | $10,205 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,161 | BOYAmt |
| EOY | $102,153 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,169 | BOYAmt |
| EOY | $643 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,992 | BOYAmt |
| EOY | $101,510 | 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 ARE SUPPORTING 11 CHILDREN IN SCHOOL AND 14 CHILDREN AT THE NEW TUMAINI SCHOOL. | $2,743 |
| LIVELIHOODS - WE SUPPORTED 23 YOUTHS TO ENGAGE IN LIVELIHOODS THAT WILL SUPPORT THEM OFF THE STREETS. 9 ENGAGED IN BEAD WORK CRAFTING AND 14 TRAINED IN VOCATION COURSES. | $2,632 |
| CHILD PROVISION - WE PROVIDED 14 RESIDENTIAL CHILDREN AT THE CENTER WITH 3 MEALS A DAY, BASIC HYGIENE ITEMS, CLOTHES, AND MEDICAL NEEDS. 10 CHILDREN IN FORMAL SCHOOL ARE PROVIDED WITH SCHOOL FEES, UNIFORM AND HYGIENE ITEMS. | $6,900 |
| AT THE TUMAINI DROP-IN CENTER, THE ORGANIZATION PROVIDED EDUCATION AND CLASSROOM DISCUSSIONS RELEVANT TO THE ISSUES THAT THE CHILDREN AT THE CENTER ARE INQUIRING ABOUT AND FACING. CURRICULUMS INCLUDED TOPICS LIKE SUBSTANCE ABUSE, SEXUALLY TRANSMITTED INFECTIONS, AND PREGNANCY PREVENTION. THROUGH THESE EDUCATIONAL SESSIONS, THE ORGANIZATION EQUIPS THE CHILDREN AT TUMAINI WITH THE KNOWLEDGE AND RESOURSES TO MAKE HEALTHY CHOICES. IN ADDITION, THE ORGANIZATION PROVIDED HEALTHCARE PROGRAMS AND EVENTS, AS WELL AS OUTREACH EVENTS. | $18,939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,214 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 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 |
| SUSIE CROWE | ||
| BOARD MEMBER | 2.00 | $0 |
| ROBERT ONYWOKI | ||
| BOARD MEMBER | 2.00 | $0 |
| IMRAN MANJI | ||
| TREASURER | 5.00 | $0 |
| SAMUEL KIMANI | ||
| SECRETARY, M | 40.00 | $0 |
| CHELSEA PEKNY | ||
| BOARD MEMBER | 2.00 | $0 |
| TYLER BURGARDT | ||
| BOARD MEMBER | 2.00 | $0 |
| BENSON NJUGUNA | ||
| BOARD MEMBER | 2.00 | $0 |
| DENNIS THIRIKWA | ||
| BOARD MEMBER | 2.00 | $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 Minus3 Years | $83,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,330 | CurrentTaxYearAmt |
| Total | $275,963 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $83,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,330 | CurrentTaxYearAmt |
| Total | $275,963 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,806 | SubstantialContributorsTotAmt |
| Public Support Total170 | $264,157 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,273 | CurrentTaxYearAmt |
| Total | $10,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $286,803 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,273 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95190 | 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 VOCATIONAL TRAINING 2,632 EDUCATION EXPENSE 2,743 OFFICE EXPENSE 129 CHILD PROVISIONS 933 BANK FEES 46 CASE MANAGEMENT 509 MEDICAL EXPENSES 959 SECURITY 89 MEALS 4,499 COMMUNICATIONS 730 OUTREACH 575 NON-INVESTMENT DEPRECIATION 3,264 TOTAL 17,108 |
| FORM 990-EZ, PART I, LINE 20 | CURRENCY CONVERSION - FIXED ASSETS 11,919 CURRENCY CONVERSION -10,465 BEGINNING RETAINED EARNINGS ADJUSTMENT -2,325 |
| FORM 990-EZ, PART II, LINE 24 | COMPUTERS 2,814 2,892 LESS ACCUMULATED DEPRECIATION 1,354 2,059 FURNITURE 4,494 6,190 LESS ACCUMULATED DEPRECIATION 764 1,769 CAMERA 143 143 LESS ACCUMULATED DEPRECIATION 29 29 CROKERY 388 1,562 LESS ACCUMULATED DEPRECIATION 114 319 EQUIPMENT 5,476 5,653 LESS ACCUMULATED DEPRECIATION 1,617 2,059 TOTAL 9,437 10,205 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,169 643 |
| 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 | AT THE TUMAINI DROP-IN CENTER, THE ORGANIZATION PROVIDED EDUCATION AND CLASSROOM DISCUSSIONS RELEVANT TO THE ISSUES THAT THE CHILDREN AT THE CENTER ARE INQUIRING ABOUT AND FACING. CURRICULUMS INCLUDED TOPICS LIKE SUBSTANCE ABUSE, SEXUALLY TRANSMITTED INFECTIONS, AND PREGNANCY PREVENTION. THROUGH THESE EDUCATIONAL SESSIONS, THE ORGANIZATION EQUIPS THE CHILDREN AT TUMAINI WITH THE KNOWLEDGE AND RESOURSES TO MAKE HEALTHY CHOICES. IN ADDITION, THE ORGANIZATION PROVIDED HEALTHCARE PROGRAMS AND EVENTS, AS WELL AS OUTREACH EVENTS. |