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TUMAINI VENTURES INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
TUMAINI VENTURES INC (EIN 26-4182208)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-04-16
IRS object ID
202331069349200908
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-04-16T18:24:05ZReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264182208EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TUMAINI VENTURES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTUMABusinessNameControlTxt
Phone5037308886PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112190 SW Butner RdAddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97225ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAnne MayPersonNm
Person TitleBoard MemberPersonTitleTxt
Phone5037308886PhoneNum
Signature2023-04-16SignatureDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttps://ameenaproject.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$65,866GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$65,597ContributionsGiftsGrantsEtcAmt
Investment Income$5InvestmentIncomeAmt
Fundraising Gross Income$250FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$250SpecialEventsNetIncomeLossAmt
Other Revenue Total$141OtherRevenueTotalAmt
Total Revenue$65,993TotalRevenueAmt
Grants And Similar Amounts Paid$62,747GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$95FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$353PrintingPublicationsPostageAmt
Other Expenses Total$5,828OtherExpensesTotalAmt
Total Expenses$69,023TotalExpensesAmt
Excess Or Deficit For Year-$3,030ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$74,883NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$71,853NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$75,025BOYAmt
EOY$84,236EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,025BOYAmt
EOY$84,236EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$142BOYAmt
EOY$12,383EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$74,883BOYAmt
EOY$71,853EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide perpetual funding for displaced and vulnerable children to attend school.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtForeign GrantsForeignGrantsIndProgram Service ExpensesProgramServiceExpensesAmt
Our community school served on average 126 student per day, 5 days per week with usual Kenyan holidays and breaks observed. We provide 2 meals per day for a total of 38,000 meals annually. We serve children now aged 2 to 8 years. The program prepares children to pass the entrance exam into free Kenyan primary school.$44,747Yes (X)$44,747
Continuing education grants for Ameena Centre staff during their employment; Eleven employees have accessed some of their funds in the past year.$18,000Yes (X)$18,000
FieldValueIRS element (for citing)
Total Program Service Expenses$62,747TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Ian May
Board President2.00$0$0$0
Tia Over
Board Treasurer2.00$0$0$0
Anne May
Board Member2.00$0$0$0
Shari Altree
Board Secretary2.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAnne MayPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112190 SW BUTNER RDAddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97225ZIPCd
FieldValueIRS element (for citing)
Phone5037309295PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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 (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Supported Organizations0SupportedOrganizationsCnt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,542CurrentTaxYearMinus1YearAmt
Current Tax Year$65,597CurrentTaxYearAmt
Total$296,234TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,542CurrentTaxYearMinus1YearAmt
Current Tax Year$65,597CurrentTaxYearAmt
Total$296,234TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,885SubstantialContributorsTotAmt
Public Support Total170$288,349PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$21TotalAmt
FieldValueIRS element (for citing)
Total Support$296,255TotalSupportAmt
Public Support CY1700.97330PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 10Part 1, Line 10: Monthly grants to Ameena Centre in Thika Kenya for the operating budget. This Centre is a community school that now serves 126 students aged 2 years to 8 years: $44,747 & Staff continuing educ funds have been allocated $18,000, with no more than $2000 to each member over the course of their employment;
Part I, Line 16Part 1, Line 13: Accountant services Part 1, Line 16: Computer software (Quickbooks) $287; Website hosting fees $1680; Staff development $339; Travel & Meetings $2460; Business expenses including registration, state fees, bad debt, transaction fees $994; $68 purchase of auction items
Part I, Line 8tickets purchased for event in 2023; no associated costs yet; write off old education grant monies wrapped into new grants $141
Part II, Line 26Line 26: $18,000 given to staff for continuing education. Some benefits have been paid out already; this amount remains

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