WOMENSERVE: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WOMENSERVE (EIN 81-2996515)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-05
IRS object ID
202422189349100532
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-08-05T16:20:32-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13121 W MARCH LN STE 200AddressLine1Txt
CitySTOCKTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP952192367ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN812996515EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMENSERVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone7074861493PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14515 ROSS ROADAddressLine1Txt
CitySEBASTOPOLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95472ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNIOMA SADLERPersonNm
Person TitleBOARD CHAIR/FOUNDERPersonTitleTxt
Phone7074861493PhoneNum
Signature2024-08-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL LUMSDENPreparerPersonNm
PTINP01262236PTIN
Phone2099556100PhoneNum
Preparation2024-08-02PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Initial Return Former Pub ChrtyYes (X)InitialReturnFormerPubChrtyInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,107,431FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$635,816ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$66,008InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$40,061InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$66,008InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$1,846DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,846DividendsNetInvstIncmAmt
Dividends Adj Net Incm$1,846DividendsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Cost Of Goods Sold$494CostOfGoodsSoldAmt
Gross Profit Rev And Expnss-$494GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm-$494GrossProfitAdjNetIncmAmt
Other Income Rev And Expnss$6,007OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$6,007OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$709,183TotalRevAndExpnssAmt
Total Net Invst Incm$41,907TotalNetInvstIncmAmt
Total Adj Net Incm$73,367TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$220,706OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$220,706OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$27,808PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$27,808PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$26,764LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$26,764LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$61,241AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$6,124AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$55,117AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$165,367OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$165,367OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$100TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$100TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$1,765DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$90OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$90OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$48,137TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$48,137TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$757PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm$0PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl$757PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$39,374OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,431OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$27,158OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$592,109TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$7,555TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$572,004TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$139,850ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$111,679ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$731,959TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$7,555TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$683,683TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$22,776ExcessRevenueOverExpensesAmt
Net Investment Income$34,352NetInvestmentIncomeAmt
Adjusted Net Income$73,367AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$123,898CashBOYAmt
Cash EOY$95,674CashEOYAmt
Cash EOYFMV$95,674CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,935,270SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,727,548SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,727,548SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl BOY$4,409AcctRcvblBOYAmt
Prepaid Expenses BOY$26,285PrepaidExpensesBOYAmt
Prepaid Expenses EOY$17,626PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$17,626PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$0CorporateStockBOYAmt
Corporate Stock EOY$260,000CorporateStockEOYAmt
Corporate Stock EOYFMV$260,000CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$16,643LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,182LandBldgEquipAccumDeprecAmt
Land BOY$2,227LandBOYAmt
Land EOY$461LandEOYAmt
Land EOYFMV$461LandEOYFMVAmt
Other Assets BOY$8,935OtherAssetsBOYAmt
Other Assets EOY$6,122OtherAssetsEOYAmt
Other Assets EOYFMV$6,122OtherAssetsEOYFMVAmt
Total Assets BOY$2,101,024TotalAssetsBOYAmt
Total Assets EOY$2,107,431TotalAssetsEOYAmt
Total Assets EOYFMV$2,107,431TotalAssetsEOYFMVAmt
Accounts Payable BOY$15,780AccountsPayableBOYAmt
Accounts Payable EOY$15,014AccountsPayableEOYAmt
Grants Payable EOY$28,171GrantsPayableEOYAmt
Total Liabilities BOY$15,780TotalLiabilitiesBOYAmt
Total Liabilities EOY$43,185TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,263,816NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,236,481NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$821,428DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$827,765DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$2,085,244TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,064,246TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,101,024TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,107,431TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,085,244TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$22,776ExcessRevenueOverExpensesAmt
Other Increases$1,778OtherIncreasesAmt
Subtotal$2,064,246SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,064,246TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$477InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$477SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$477TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$477TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (1)PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.WOMENSERVE.ORGWebsiteAddressTxt
Individual With BooksANGELA BENTONIndividualWithBooksNm
Phone4153705970PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14515 ROSS ROADAddressLine1Txt
CitySEBASTAPOLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95472ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NIOMA SADLER
4515 ROSS ROADSEBASTOPOLCA95472PRESIDENT20.00$0$0$0
LYNDA LEMOLE
4515 ROSS ROADSEBASTOPOLCA95472TREASURER1.00$0$0$0
JANINE LEVIJARVI
4515 ROSS ROADSEBASTOPOLCA95472SECRETARY1.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
ANGELA BENTON
4515 ROSS ROADSEBASTOPOLCA95472SR. DIR - FOUNDATION40.00$113,923$3,964$3,845
ELIZABETH RUSSINKO
4515 ROSS ROADSEBASTOPOLCA95472EXECUTIVE ASSISTANT40.00$97,050$1,349$1,250
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
DOG CATCH CAR LLC
5606 HIGHLAND CREST DRAUSTINTX78731PROGRAM DESIGN AND CAPACITY BUILDING$77,000
MOSS ADAMS LLP
2882 PROSPECT DRIVE SUITE 300RANCHO CORDOVACA95670ACCOUNTING & TAX SERVICES$51,001
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THROUGHOUT THE 2023 TAX YEAR, WOMENSERVE UNDERTOOK MANY ACTIVITIES (PRIMARILY WITHIN RAJASTHAN, INDIA) IN SUPPORT OF ITS MISSION OF REMOVING GENDER INEQUALITY THROUGH ACCESS TO WATER, EDUCATION, HEALTH & HYGIENE AND ECONOMIC DEVELOPMENT INITIATIVES. SUCH EXAMPLES INCLUDE: (I) BRINGING WOMEN TOGETHER FOR THAR ARTISAN COLLECTIVE; (II) CONSTRUCTING RAINWATER CATCHMENT TANKS SO WOMEN AND GIRLS CAN HAVE ACCESS TO WATER; (III) PROVIDING ORGANIZATIONAL SUPPORT TO SCHOOLS PROVIDING GIRLS' EDUCATION; (IV) ASSISTING STUDENTS TO ENROLL IN SCHOOLS SUPPORTING GIRLS' EDUCATION; (V) PROVIDING ORGANIZATIONAL SUPPORT AND TRAINING TO WOMEN WHO ENGAGE IN SAVINGS AND LENDING; (VI) AND PROMOTING THE HEALTH OF WOMEN AND CHILDREN THROUGH THE PLANTING OF NUTRITION GARDENS AND CONDUCTING NUTRITION EDUCATION WORKSHOPS.Description1Txt
Expenses1$697,702Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,979,408AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$277,626FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,257,034TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,257,034AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$33,856CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,223,178NetVlNoncharitableAssetsAmt
Minimum Investment Return$111,159MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$683,683ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$683,683QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2024-04-15PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$73,367CurrentYearAmt
Year1$11,699Year1Amt
Year2$22,958Year2Amt
Year3$26,290Year3Amt
Total$134,314TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$62,362CurrentYearAmt
Year1$9,944Year1Amt
Year2$19,514Year2Amt
Year3$22,347Year3Amt
Total$114,167TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$683,683CurrentYearAmt
Year1$648,033Year1Amt
Year2$568,259Year2Amt
Year3$469,193Year3Amt
Total$2,369,168TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$111,679CurrentYearAmt
Year1$25,051Year1Amt
Year2$10,000Year2Amt
Year3$14,000Year3Amt
Total$160,730TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$572,004CurrentYearAmt
Year1$622,982Year1Amt
Year2$558,259Year2Amt
Year3$455,193Year3Amt
Total$2,208,438TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$74,106CurrentYearAmt
Year1$47,319Year1Amt
Year2$50,289Year2Amt
Year3$37,019Year3Amt
Total$208,733TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNIOMA SADLERContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientForeignAddress/AddressLine2TxtAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCd
SHIKSHIT ROJGAR KENDRA PRABHANDAK SAMITI
1/129 HOUSING BOARDJHUNJHUNURAJASTHANIN333001N/ANCSUPPORTING WOMEN'S WATER ACCESS, SECURITY AND NUTRITION THROUGH CONSTRUCTION OF RAINWATER HARVESTING TANKS AND NUTRITION GARDENS.$22,851
SHIV SHIKSHA SAMITI RANOLI
VILLAGE POST KATHMANA TEHSIL PIPLOOTONKRAJASTHANIN304801N/ANCSUPPORTING WOMEN'S ECONOMIC EMPOWERMENT THROUGH ECONOMIC DEVELOPMENT AND TRAINING; AND SUPPORTING GIRLS' EDUCATION THROUGH TRAINING, ADVOCACY, PEER SUPPORT, AND QUALITY CURRICULUM AND TEACH TRAINING.$22,502
UNIVERSAL JUST AND ACTION SOCIETY
HOUSE 30 DEV NAGAR BEHIND ARHIYANTJODHPURIN342008N/ANCSUPPORTING WOMEN'S ECONOMIC EMPOWERMENT THROUGH HANDICRAFT TRAINING AND CAPACITY BUILDING.$11,316PLAZA
CONNECTHER
N/APCSUPPORTING GIRLS' EDUCATION THROUGH CONNECTHER FILM FESTIVAL, EDUCATING GIRLS CATEGORY.$30,000PO BOX 81922AUSTINTX78708
CAREER TECHNICAL EDUCATION FOUNDATION
N/APCSUPPORTING GIRL'S EDUCATION AND EMPLOYABILITY THROUGH GIRLS TINKER ACADEMY PROGRAM.$5,000771 CORPORATE DRIVE SUITE 750LEXINGTONKY40503
HULT INTERNATIONAL SCHOOL OF BUSINESS
N/APCSUPPORTING GIRLS' EDUCATION THROUGH TUITION SUPPORT GRANT.$20,0101355 SANSOME STSAN FRANCISCOCA94111
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$111,679TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (3 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtForeign PostalRecipientForeignAddress/ForeignPostalCdAddress Line2RecipientForeignAddress/AddressLine2Txt
SHIKSHIT ROJGAR KENDRA PRABHANDAK SAMITI
1/129 HOUSING BOARDJHUNJHUNURAJASTHANINN/ANCSUPPORTING WOMEN'S WATER ACCESS, SECURITY AND NUTRITION THROUGH CONSTRUCTION OF RAINWATER HARVESTING TANKS AND NUTRITION GARDENS.$3,744
SHIV SHIKSHA SAMITI RANOLI
VILLAGE POST KATHMANA TEHSIL PIPLOOTONKRAJASTHANINN/ANCSUPPORTING WOMEN'S ECONOMIC EMPOWERMENT THROUGH ECONOMIC DEVELOPMENT AND TRAINING; AND SUPPORTING GIRLS' EDUCATION THROUGH TRAINING, ADVOCACY, PEER SUPPORT, AND QUALITY CURRICULUM AND TEACH TRAINING.$16,292304801
UNIVERSAL JUST AND ACTION SOCIETY
HOUSE 30 DEV NAGAR BEHIND ARHIYANTJHUNJHUNURAJASTHANINN/ANCSUPPORTING WOMEN'S ECONOMIC EMPOWERMENT THROUGH HANDICRAFT TRAINING AND CAPACITY BUILDING.$8,135342008PLAZA
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$28,171TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$66,008ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,846ExclusionAmt

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$494RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescEVENTSDesc
Related Or Exempt Function Incm$6,007RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$67,854ExclusionAmt
Related Or Exempt Function Incm$5,513RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$73,367TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number11ALineNumberTxt
Relationship StatementREVENUE EARNED FROM EVENTS ALIGNED WITH THE ORGANIZATION'S MISSIONRelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (10 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
DRAKE SADLER
17224 STROUT STREETSEBASTAPOLCA95472$308,000Yes (X)Yes (X)
NEZHAT FAMILY FOUNDATION
2900 WELCH RD STE 403PALO ALTOCA94304$54,500Yes (X)
APEX MARKETING AND SALES
3185 BRIGHT STCAVE SPRINGSAR72718$44,800Yes (X)
TRADITIONAL MEDICINALS
44515 ROSS ROADSEBASTOPOLCA95472$44,250Yes (X)
GLOBAL OVERVIEW
510900 WAYZATA BLVD 600MINNEAPOLISMN55401$31,327Yes (X)
SOMO VILLAGE
61400 VALLEY HOUSE DR SUITE 110ROHNERT PARKCA94928$20,000Yes (X)
NATIONAL PHILANTHROPIC TRUST
7165 TOWNSHIP LINE RD STE 1200JENKINTOWNPA19046$20,000Yes (X)
DEMOS STEVE
811666 CRANE HOLLOW RDLONGMONTCO80503$15,000Yes (X)
GATTON GARY AND JUDY
9203 E BERRY ST STE 905FORT WAYNEIN46802$15,000Yes (X)
MCCULLOUGH KEVIN AND CATHERINE
10605 ARRIGONI CTSANTA ROSACA95409$6,000Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash PropertySECURITIES - OTHERNoncashPropertyDesc
Fair Market Value$260,000FairMarketValueAmt
Received2023-08-09ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$61,241Amt
Net Investment Income$6,124NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$55,117DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockTRADITIONAL MEDICINES, INCStockNm
EOY Book Value$260,000EOYBookValueAmt
EOYFMV$260,000EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$26,764LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$26,764DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescINTANGIBLE ASSETSDesc
BOY Book Value$8,935BOYBookValueAmt
EOY Book Value$6,122EOYBookValueAmt
EOYFMV$6,122EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK SERVICE CHARGES$1,431$1,431$0$0
AMORTIZATION$2,813$0$0$0
MARKETING$2,152$0$0$2,152
INSURANCE$3,702$0$0$3,702
OFFICE SUPPLIES AND EXPENSES$4,665$0$0$4,665
EVENTS EXPENSES$12,626$0$0$12,626
DUES & SUBSCRIPTIONS$6,896$0$0$6,896
GIFTS$728$0$0$728
EXCHANGE LOSS$79$0$0$0
MISC. EXPENSES$4,282$0$0$4,282
ACCRUAL TO CASH ADJUSTMENT - CY - OTHER$0$0$0-$7,893

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescEVENTSDesc
Revenue And Expenses Per Books$6,007RevenueAndExpensesPerBooksAmt
Adjusted Net Income$6,007AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINDesc
Amt$1,778Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL FEES$3,182$0$0$3,182
CONSULTING FEES$162,185$0$0$162,185

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
DRAKE NIOMA SADLER
7224 STROUT STREETSEBASTOPOLCA95472
TRADITIONAL MEDICINALS INC
4515 ROSS ROADSEBASTOPOLCA95472
STEVE DEMOS
11666 CRANE HOLLOW RDLONGMONTCO80503

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryBUSINESS TAXCategoryTxt
Amt$100Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$100DisbursementsCharitablePrpsAmt

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