SEREOLIPI NOMADIC EDUCATION FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SEREOLIPI NOMADIC EDUCATION FOUNDATION INC (EIN 41-2189604)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201443219349304289
- Schema version
- 2013v3.0
- 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 | 2014-11-17T11:26:54-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222428965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN & COMPANY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100174683 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412189604 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEREOLIPI NOMADIC FOUNDATION INC | BusinessNameLine1 |
| Business Name Line2 | C/O JOHN A FRALEY TREASURER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SERE | BusinessNameControlTxt |
| Phone | 9178549793 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1311 FERN HILL ROAD | AddressLine1 |
| City | MOORESVILLE | City |
| State | NC | State |
| ZIP Code | 28117 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN A FRALEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9178549793 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MANNY DIAKOGEORGIOS | PreparerPersonNm |
| PTIN | P00185410 | PTIN |
| Phone | 2126971000 | PhoneNum |
| Preparation | 2014-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN A FRALEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1311 FERN HILL ROAD | AddressLine1 |
| City | MOORESVILLE | City |
| State | NC | State |
| ZIP Code | 28117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $453,056 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THORNTREEPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO RAISE MONEY TO SUPPORT THE EDUCATION OF NOMADIC CHILDREN IN KENYA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $3,827 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $518,251 | PYContributionsGrantsAmt |
| CY Contributions Grants | $368,967 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6 | PYInvestmentIncomeAmt |
| CY Investment Income | $2 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,586 | PYOtherRevenueAmt |
| CY Other Revenue | $59,009 | CYOtherRevenueAmt |
| PY Total Revenue | $564,843 | PYTotalRevenueAmt |
| CY Total Revenue | $427,978 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $514,150 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $391,275 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $950 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,486 | PYOtherExpensesAmt |
| CY Other Expenses | $32,593 | CYOtherExpensesAmt |
| PY Total Expenses | $542,636 | PYTotalExpensesAmt |
| CY Total Expenses | $423,868 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,207 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,110 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $123,272 | TotalAssetsBOYAmt |
| Total Assets EOY | $127,382 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $107,272 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $111,382 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO RAISE MONEY TO SUPPORT THE EDUCATION OF NOMADIC CHILDREN IN KENYA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $391,563 | ExpenseAmt |
| Grant | $391,275 | GrantAmt |
| Revenue | $453,054 | RevenueAmt |
| Desc | IN 2013, THE FOUNDATION OPERATED 13 NOMADIC PRE-SCHOOLS, 3 PRIMARY SCHOOLS, A SECONDARY SCHOOL PROGRAM AND ASSISTED IN TWO OTHER INDEPENDENT SCHOOLS. THESE PROGRAMS PROVIDED EDUCATION FOR JUST OVER 1,600 STUDENTS OF THE NOMADIC TRIBES OF NORTHERN KENYA.THE 13 PRE-SCHOOLS TAUGHT APPROXIMATELY 520 STUDENTS AND ARE ESSENTIALLY KINDERGARTENS WHERE STUDENTS ARE TAUGHT BASIC LETTERS AND NUMBERS IN ENGLISH AND SWAHILI. TEACHING IS DONE WITH VARIOUS EDUCATIONAL SUPPLIES PROVIDED AND FROM A BLACKBOARD PROPPED AGAINST A THORN TREE WITH THE STUDENTS SITTING AROUND IT. ONE MEAL A DAY IS SERVED AND UNIFORMS ARE PROVIDED FOR EACH STUDENT.THE 3 SECONDARY SCHOOLS ARE PERMANENT LOCATIONS TEACHING GRADES 1 THROUGH 8. ONE IS A FULL TIME BOARDING SCHOOL FOR ALL STUDENTS, ONE IS A PARTIAL BOARDING FACILITY AND THE THIRD IS A SCHOOL LOCATION ONLY AS THE CHILDREN NORMALLY LIVE IN CLOSE ENOUGH PROXIMITY TO THE SCHOOL TO BE ABLE TO WALK BACK AND FORTH BETWEEN HOME AND SCHOOL. THE FOUNDATION PROVIDES TEACHERS, EDUCATIONAL SUPPLIES, FACILITIES AND INFRASTRUCTURE, LIBRARIES, MEALS, MEDICAL CARE AND SPECIAL EDUCATION PROGRAMS FOR THE 970 PLUS STUDENTS ATTENDING THESE THREE SCHOOLS. THE SECONDARY SCHOOL PROGRAM PROVIDED BY THE FOUNDATION SENDS ALL STUDENTS AWAY TO BOARDING SCHOOLS AROUND KENYA. THE PROGRAM CAN BE 4 YEARS OF HIGH SCHOOL AND POSSIBLY 2 ADDITIONAL UNIVERSITY YEARS OR IT CAN BE A 2 YEAR REGIMEN OF TECHNICAL SCHOOL PLUS AN INTERNSHIP. THE FOUNDATION PROVIDES ALL TUITION COSTS, MENTORING, EDUCATIONAL SUPPLIES, TRANSPORTATION, CLOTHING, ROOM AND BOARD. THERE WERE APPROXIMATELY 130 STUDENTS IN THE SECONDARY SCHOOL PROGRAM IN 2013 AND THE FOUNDATION HAD ITS FIRST STUDENT GRADUATE FROM NAIROBI UNIVERSITY.THE FOUNDATION ALSO PROVIDES FUNDS TO SUPPORT THE EDUCATIONAL EFFORTS AT THE KIPSING PRIMARY SCHOOL AND THE PEPO LA TUMAINI HIV/AIDS ORPHANAGE AND VOCATIONAL SCHOOL. THESE SCHOOLS GET SUPPORT AND GUIDANCE FROM THE FOUNDATION'S TEAM AND ARE OPERATED BY OTHERS.THE FOUNDATION ALSO USE FUNDS FOR THE ANNUAL THORN TREE FUNDRAISER HELD IN NEW YORK EACH YEAR. THIS EVENT IS HISTORICALLY A SILENT AUCTION AND AFRICAN BAZAAR HELD IN A RENTED SPACE WHERE SUPPORTERS AND THEIR FRIENDS ARE INVITED TO GET TOGETHER FOR AN EVENING OF "DONATION SHOPPING" AND TO LEARN ABOUT THE CURRENT STATUS OF THE FOUNDATION'S PROGRAMS AND SPECIFIC NEEDS.THE FINAL USE OF FUNDS IS TO OPERATE THE FOUNDATION. THE LARGEST EXPENSE IS PREPARATION OF THE AUDITED FINACIAL STATEMENTS AND THE ANNUAL TAX RETURN. THERE ARE NO SALARIED EMPLOYEES OR BOARD MEMBERS AS THE FOUNDATION IS A 100% VOLUNTEER ORGANIZATION WHERE EVERYONE PAYS THEIR OWN EXPENSES. | Desc |
| Total Program Service Expenses | $391,563 | 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 | 0 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CO JOHN A FRALEY TREASURER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9178549793 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1311 FERN HILL ROAD | AddressLine1 |
| City | MOORESVILLE | City |
| State | NC | State |
| ZIP Code | 28117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| JANE NEWMAN | |||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| JOHN A FRALEY | |||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 |
| CLODAGH AUBREY | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| MARY MAROUN | |||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 |
| LORI LUM | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| PAULA TANCOCK BURRELL | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| LINDA PAGAN | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| GERARD GOVAERTS | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| WANJIRU MWANGI | |||||
| DIRECTOR | 1.00 | 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 |
| Fundraising | $41,970 | FundraisingAmt |
| All Other Contributions | $326,997 | AllOtherContributionsAmt |
| Total Contributions | $368,967 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Exclusion | $2 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $80,260 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $41,970 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,078 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,182 | TotalRevenueColumnAmt |
| Exclusion | $55,182 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALES OF BRACELETS | Desc |
| Business | 423000 | BusinessCd |
| Total Revenue Column | $3,827 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,827 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,827 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $427,978 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,827 | UnrelatedBusinessRevenueAmt |
| Exclusion | $55,184 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,275 | TotalAmt |
| Program Services | $391,275 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,050 | TotalAmt |
| Management And General | $17,050 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960 | TotalAmt |
| Program Services | $288 | ProgramServicesAmt |
| Management And General | $480 | ManagementAndGeneralAmt |
| Fundraising | $192 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| BANK & CREDIT CARD FEES | $10,427 | $10,427 | |
| POSTAGE | $3,632 | $2,874 | $758 |
| FILING FEES | $524 | $524 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,868 | TotalAmt |
| Program Services | $391,563 | ProgramServicesAmt |
| Management And General | $31,355 | ManagementAndGeneralAmt |
| Fundraising | $950 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,272 | BOYAmt |
| EOY | $127,382 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,272 | BOYAmt |
| EOY | $127,382 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,000 | BOYAmt |
| EOY | $16,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,000 | BOYAmt |
| EOY | $16,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,272 | BOYAmt |
| EOY | $111,382 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,272 | BOYAmt |
| EOY | $111,382 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,272 | BOYAmt |
| EOY | $127,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,110 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | Yes (1) | 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 | $287,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $299,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $387,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $518,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $368,967 | CurrentTaxYearAmt |
| Total | $1,861,402 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $287,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $299,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $387,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $518,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $368,967 | CurrentTaxYearAmt |
| Total | $1,861,402 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $189,246 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,672,156 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $72 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,087 | CurrentTaxYearAmt |
| Total | $263,568 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,125,042 | TotalSupportAmt |
| Public Support CY170 | 0.78690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $427,978 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $427,978 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $427,978 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $423,868 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $423,868 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $423,868 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE FOUNDATION IS A CHARITABLE ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL AND STATE JURISDICTIONS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2010. THE FOUNDATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("CODIFICATION" OR "ASC") 740, INCOME TAXES. UNDER THAT GUIDANCE, THE FOUNDATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA - ANGOLA, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SEE SCHEDULE O | SpecificServicesProvidedTxt |
| Region Total Expenditures | $391,563 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $391,563 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $391,563 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA - ANGOLA, | RegionTxt |
| Purpose Of Grant | SEE SCHEDULE O | PurposeOfGrantTxt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| 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 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1Amt |
| Gross Receipts Event1 | $122,230 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $41,970 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $80,260 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $17,907 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $7,171 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $122,230 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $41,970 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $80,260 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,907 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,171 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,078 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $55,182 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 3B | PER IRC 512, THE FOUNDATION IS EXCLUDED FROM FILING FORM 990T BECAUSE SUBSTANTIALLY ALL THE WORK IS PERFORMED FOR THE FOUNDATION WITHOUT COMPENSATION, THROUGH VOLUNTEER LABOR. THEREFORE THE EARNINGS ARE DEEMED TO BE EARNINGS FROM EXEMPT-FUNCTION ACTIVITIES. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE FOUNDATION DOESN'T HAVE A COMMITTEE WITH AUTHORITY TO ACT IN BEHALF OF THE GOVERNING BODY |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE TREASURER AND THEN DISTRIBUTED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION REGULARLY SENDS OUT AN ANNUAL QUESTIONNAIRE TO THE BOARD MEMBERS THAT THEY SIGN AND RETURN TO THE FOUNDATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | N/A |