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MOUNT MERU TUMAINI HEALTH CLINIC INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MOUNT MERU TUMAINI HEALTH CLINIC INC (EIN 20-0380113)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-10-09
IRS object ID
202432839349200448
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)
Return2024-10-09T14:00:31-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200380113EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOUNT MERU TUMAINI HEALTH CLINIC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOUNBusinessNameControlTxt
Phone2629308267PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11708 LAKEVIEW AVEAddressLine1Txt
CitySOUTH MILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53172ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNA-LISA MBISEPersonNm
Person TitleCO-TREASURERPersonTitleTxt
Phone2629308267PhoneNum
Signature2024-10-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNY TARKOWSKI CPAPreparerPersonNm
PTINP00634290PTIN
Phone6082744020PhoneNum
Preparation2024-10-02PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressMMTHC.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$43,756GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$43,749ContributionsGiftsGrantsEtcAmt
Other Revenue Total$7OtherRevenueTotalAmt
Total Revenue$43,756TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,485FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$953PrintingPublicationsPostageAmt
Other Expenses Total$69,129OtherExpensesTotalAmt
Total Expenses$71,567TotalExpensesAmt
Excess Or Deficit For Year-$27,811ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$99,242NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$71,431NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$99,242BOYAmt
EOY$71,431EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$99,242BOYAmt
EOY$71,431EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$99,242BOYAmt
EOY$71,431EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeMT. MERU TUMAINI HEALTH CLINIC IS DEDICATED TO PROVIDING QUALITY HEALTH CARE, COMMUNITY, DEVELOPMENT, AND EDUCATIONAL PROGRAMS FOR THE PEOPLE OF THE MT. MERU REGION OF TANZANIA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
MMTHC CONTINUED STAFF DEVELOPMENT BY WORKING WITH THEIR TWO DOCTORS FROM THE US. UPON HIRING A NEW CLINICAL OFFICER IN 2024, MUCH OF OUR STAFF DEVELOPMENT FOCUSED ON HIS ROLE.$0$23,144
MMTHC CONTINUED MAINTENANCE OF THE DISPENSARY BUILDINGS AND ITS RESOURCES.$0$22,837
MMTHC PROVIDED A VISION CLINIC, WITH VISION HEALTH INTERNATIONAL, IN JUNE 2023 THAT SERVED 852 PATIENTS. MMTHC CONTINUES TO WORK WITH VHI TO OFFER A SECOND CLINIC IN 2024. MMTHC PROVIDED TRANSPORTATION SERVICES TO PATIENTS RECEIVING CATARACT SURGERY.$0$8,524
DURING THE 2023-2024 YEAR, MT. MERU TUMAINI HEALTH CLINIC (MMTHC) WORKED WITH THE NDOOMBO COMMUNITY DISPENSARY TO EXPAND THEIR LAB AND AUDIOLOGY SERVICES; OFFERING A WIDER VARIETY OF TESTING OPTIONS.$0$4,039
FieldValueIRS element (for citing)
Total Program Service Expenses$58,544TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DENISE M H MBISE
PRESIDENT3.00$0$0$0
ALILIYWA MBISE
VICE PRESIDENT10.00$0$0$0
JUDY AMUNDSEN
SECRETARY3.00$0$0$0
JOY WEBB
CO-TREASURER3.00$0$0$0
ANNA-LISA MBISE
CO-TREASURER10.00$0$0$0
EXAUDH MBISE
MEMBER18.00$0$0$0
JILL WANGGAARD
MEMBER1.00$0$0$0
DR VALARIE MCKINNIS
MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANNA-LISA MBISEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11708 LAKEVIEW AVEAddressLine1Txt
CitySOUTH MILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53172ZIPCd
FieldValueIRS element (for citing)
Phone2628227418PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,671CurrentTaxYearMinus1YearAmt
Current Tax Year$43,749CurrentTaxYearAmt
Total$267,431TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,671CurrentTaxYearMinus1YearAmt
Current Tax Year$43,749CurrentTaxYearAmt
Total$267,431TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$68,260SubstantialContributorsTotAmt
Public Support Total170$199,171PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$63CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$109TotalAmt
FieldValueIRS element (for citing)
Total Support$267,540TotalSupportAmt
Public Support CY1700.74450PublicSupportCY170Pct
Public Support PY1700.72970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 7.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: WAGES FOR STAFF IN TANZANIA CLINIC. AMOUNT: 26,636. DESCRIPTION: PHARMACY EXPENSE FOR TANZANIA CLINIC. AMOUNT: 4,523. DESCRIPTION: OCCUPANCY FEES FOR TANZANIA CLINIC. AMOUNT: 1,809. DESCRIPTION: MISSION WORK SUPPLIES. AMOUNT: 2,176. DESCRIPTION: MISSION WORK TRAVEL. AMOUNT: 11,587. DESCRIPTION: MISSION WORK OTHER EXPENSES. AMOUNT: 11,812. DESCRIPTION: US OFFICE EXPENSE. AMOUNT: 10,586. TOTAL TO FORM 990-EZ, LINE 16: 69,129.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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