MAHI INTERNATIONAL INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MAHI INTERNATIONAL INC (EIN 20-1855839)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201223209349202042
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-15T13:18:47-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330649501 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fleming Cronmiller & Co CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23665 Birtcher Drive | AddressLine1 |
| City | Lake Forest | City |
| State | CA | State |
| ZIP Code | 92630 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201855839 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHI International Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAHI | NameControl |
| Phone | 9093199000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11110 Odell Avenue | AddressLine1 |
| City | Sunland | City |
| State | CA | State |
| ZIP Code | 910402157 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Newell | Name |
| Title | CFO | Title |
| Phone | 9093199000 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Margaret R Fleming CPAMST | Name |
| PTIN | P00124938 | PTIN |
| Phone | 9495868002 | Phone |
| Date Prepared | 2012-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.mahi-intl.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 147968 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 147968 | ContributionsGiftsGrantsEtc |
| Total Revenue | 147968 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 48000 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 401 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 10547 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1822 | PrintingPublicationsPostage |
| Other Expenses Total | 72736 | OtherExpensesTotal |
| Total Expenses | 133506 | TotalExpenses |
| Excess Or Deficit For Year | 14462 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 17977 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 32439 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5232 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13788 | BOY |
| EOY | 37796 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19020 | BOY |
| EOY | 37796 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1043 | BOY |
| EOY | 5357 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17977 | BOY |
| EOY | 32439 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | To increase the quality of life of the people in underdeveloped communities, focusing on the objectives of assisting these individuals and communities. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | MAHI International is in the beginning stages of esta- blishing the first wellness center on the Island of Pohnpei Serving to educate about nutrition, excercise, habits | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| John H Schroer | ||||||||
| 10606 Archerwill Road | Apple Valley | CA | 92308 | President | 40.00 | 24000 | 0 | 0 |
| Kathyrine C Schroer | ||||||||
| 10606 Archerwill Road | Apple Valley | CA | 92308 | Secretary | 40.00 | 24000 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John H Schroer | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10606 Archerwill Road | AddressLine1 |
| City | Apple Valley | City |
| State | CA | State |
| ZIP Code | 92308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9093199000 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62835 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147968 | CurrentTaxYear |
| Total | 512069 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62835 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147968 | CurrentTaxYear |
| Total | 512069 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 512069 | PublicSupportTotal170 |
| Total Support | 512069 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Occupancy, Rent, Utilities and Maintenence | Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 543. Description: Other Expenses. Amount: 10,004. Total to Form 990-EZ, line 14: 10,547. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: Payroll Tax Expense. Amount: 5,415. Description: Supplies. Amount: 4,416. Description: Bank. Amount: 218. Description: Travel. Amount: 30,991. Description: Program Expenses. Amount: 12,807. Description: Tax, Domestic Filing, Charitable Registry. Amount: 59. Description: Grants to Other Organizations. Amount: 11,401. Description: Meals & Entertainment. Amount: 1,755. Description: Auto Expense. Amount: 5,674. Total to Form 990-EZ, line 16: 72,736. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Nanpohnmao Land Lease. Beg. of Year Amount: 10,000. End of Year Amount: 10,000. Description: Construction in Progress. Beg. of Year Amount: 3,287. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 501. End of Year Amount: 27,796. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: Payroll Taxes Payable. Beg. of Year Amount: 1,043. End of Year Amount: 569. Description: Bank Overdraft. Beg. of Year Amount: 0. End of Year Amount: 4,788. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |