TUMAINI PROJECT INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TUMAINI PROJECT INC (EIN 27-1903554)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-11
- IRS object ID
- 201412239349201361
- Schema version
- 2013v3.1
- 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 | 2014-08-11T19:32:13-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 W 6TH ST | AddressLine1 |
| City | AUBURN | City |
| State | IN | State |
| ZIP Code | 467061739 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | AUBURN | City |
| State | IN | State |
| ZIP Code | 46706 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM MERCER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3175026914 | PhoneNum |
| Signature | 2014-08-11 | 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 | 2014-08-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.TUMAINICENTER.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $66,999 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $65,421 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $1,578 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,786 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$208 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $65,213 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $16,768 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $987 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,830 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $38,501 | OtherExpensesTotalAmt |
| Total Expenses | $64,086 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,127 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $30,301 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1,494 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $32,922 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,301 | BOYAmt |
| EOY | $5,074 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $27,803 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,765 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,301 | BOYAmt |
| EOY | $34,642 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,720 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,301 | BOYAmt |
| EOY | $32,922 | 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 |
|---|---|
| THE ORGANIZATION SUPPORTED 24 YOUTHS TO ENGAGE IN LIVELIHOODS THAT WILL SUPPORT THEM OFF THE STREETS. 15 ENGAGED IN BEAD WORK CRAFTING, 4 TRAINED IN VOCATIONAL COURSES, AND 5 STARTED SMALL BUSINESSES. | $16,212 |
| THE ORGANIZATION PROVIDED EDUCATION OPPORTUNITIES BY SUPPORTING 27 CHILDREN IN SCHOOL, ADDING 7 CHILDREN IN 2013. 24 YOUTHS WERE TAKEN THROUGH CAREER CLASSES BEFORE BEING PLACED IN A CAREER PATH OF THEIR CHOICE. | $9,739 |
| THE ORGANIZATION PROVIDED MEALS FOR AN AVERAGE OF 50 CHILDREN EACH WEEK. THIS INCLUDED THREE MEALS A DAY FOR 5 DAYS OF THE WEEK. OVER 1,000 CHILDREN AND YOUTHS VISITED THE TUMAINI DROP-IN CENTER IN 2013 AND RECEIVED CLOTHING, FOOD, AND HYGIENE PROVISIONS. | $5,556 |
| 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 RESOURCES TO MAKE HEALTHY CHOICES. IN ADDITION, THE ORGANIZATION PROVIDED HEALTHCARE PROGRAMS AND EVENTS, AS WELL AS OUTREACH EVENTS, IN 2013. | $28,981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $60,488 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TIMOTHY MERCER | ||
| PRESIDENT | 1.00 | $0 |
| SONAK PASTAKIA | ||
| BOARD MEMBER | 2.00 | $0 |
| EUNICE KAMAARA | ||
| ASSIST. BOAR | 2.00 | $0 |
| DAVID AYUKU | ||
| BOARD MEMBER | 2.00 | $0 |
| PAULA BRAITSTEIN | ||
| ASSISTANT SE | 2.00 | $0 |
| ROBERT ONYWOKI | ||
| BOARD MEMBER | 2.00 | $0 |
| RACHEL GALLAGHER | ||
| BOARD CHAIR | 3.00 | $0 |
| IMRAN MANJI | ||
| TREASURER | 5.00 | $0 |
| SAMUEL KIMANI | ||
| PROGRAM MANA | 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 | AddressLine1 |
| City | AUBURN | City |
| State | IN | State |
| ZIP Code | 46706 | ZIPCode |
| 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 Minus1 Year | $83,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,421 | CurrentTaxYearAmt |
| Total | $148,459 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $83,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,421 | CurrentTaxYearAmt |
| Total | $148,459 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,358 | SubstantialContributorsTotAmt |
| Public Support Total170 | $143,101 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,578 | CurrentTaxYearAmt |
| Total | $7,582 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $156,041 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,578 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.38200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | SALE OF T-SHIRTS 3,227 SALE OF ORNAMENTS 73 UNDERSPENTS 1,527 ATTACHEMENT FEES 70 BEAD WORK INCOME 2,685 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES VOCATIONAL TRAINING 11,357 EDUCATION EXPENSE 5,898 GROCERIES / FOOD 5,531 ADMINISTRATIVE EXPENSE 4,851 OFFICE EXPENSE 4,061 TRAVEL 1,879 CHILD PROVISIONS 1,736 WOMEN EMPOWERMENT 1,098 OUTREACH EVENTS 779 HEALTH / MEDICATIONS 612 BANK FEES 147 MEETING EXPENSE 104 MISCELLANEOUS 64 NON-INVESTMENT DEPRECIATION 384 TOTAL 38,501 |
| FORM 990-EZ, PART I, LINE 20 | CURRENCY CONVERSION 1,494 |
| FORM 990-EZ, PART II, LINE 24 | COMPUTERS 0 1,205 LESS ACCUMULATED DEPRECIATION 0 241 FURNITURE 0 801 LESS ACCUMULATED DEPRECIATION 0 114 CAMERA 0 143 LESS ACCUMULATED DEPRECIATION 0 29 TOTAL 0 1,765 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,720 |
| 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 30 | THE ORGANIZATION PROVIDED MEALS FOR AN AVERAGE OF 50 CHILDREN EACH WEEK. THIS INCLUDED THREE MEALS A DAY FOR 5 DAYS OF THE WEEK. OVER 1,000 CHILDREN AND YOUTHS VISITED THE TUMAINI DROP-IN CENTER IN 2013 AND RECEIVED CLOTHING, FOOD, AND HYGIENE PROVISIONS. |
| 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 RESOURCES TO MAKE HEALTHY CHOICES. IN ADDITION, THE ORGANIZATION PROVIDED HEALTHCARE PROGRAMS AND EVENTS, AS WELL AS OUTREACH EVENTS, IN 2013. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (9 entries)
| TIMOTHY MERCER |
| SONAK PASTAKIA |
| EUNICE KAMAARA |
| DAVID AYUKU |
| PAULA BRAITSTEIN |
| ROBERT ONYWOKI |
| RACHEL GALLAGHER |
| IMRAN MANJI |
| SAMUEL KIMANI |