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MIGHTY RIVER PROJECT INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MIGHTY RIVER PROJECT INC (EIN 45-2435283)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-08
IRS object ID
202301289349202960
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)
Return2023-05-08T16:15:17-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271181547PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DUNCAN ASHE PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17900 MCCLOUD RD SUITE 101AddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27409ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452435283EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIGHTY RIVER PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMIGHBusinessNameControlTxt
Phone3363990325PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 54AddressLine1Txt
CityBETHANIACityNm
State AbbreviationNCStateAbbreviationCd
ZIP27010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT LITTLETONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3363990325PhoneNum
Signature2023-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSCOTTPersonFirstNm
Person LastLITTLETONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL P DUNCANPreparerPersonNm
PTINP00239994PTIN
Phone3362856510PhoneNum
Preparation2023-05-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressTHEMIGHTYRIVERPROJECT.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$54,117GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$48,543ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory$5,574GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$5,574GrossProfitLossSlsOfInvntryAmt
Total Revenue$54,117TotalRevenueAmt
Salaries Other Comp Empl Bnft$5,910SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$78OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,003PrintingPublicationsPostageAmt
Other Expenses Total$50,236OtherExpensesTotalAmt
Total Expenses$60,227TotalExpensesAmt
Excess Or Deficit For Year-$6,110ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$24,658NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$18,548NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$24,980BOYAmt
EOY$18,814EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,980BOYAmt
EOY$18,814EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$322BOYAmt
EOY$266EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$24,658BOYAmt
EOY$18,548EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE MIGHTY RIVER PROJECT PROVIDES INCOME THROUGH THE PURCHASE OF UGANDAN CRAFT PRODUCTS, AND FURTHER SUPPORTS THE WOMEN WHO CREATE THESE PRODUCTS WITH ACCESS TO MEDICAL CARE THROUGH LOCAL CLINICS, PAYMENT OF SCHOOL FEES IN LOCAL SCHOOLS, AND MENTORING AND PERSONAL GROWTH PROGRAMS. THESE SUPPORTS ALLOW EACH FAMILY TO BE STRENGTHENED AND KEPT TOGETHER, MAKING EACH FAMILY UNIT LESS VULNERABLE OVER TIME.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
CRAFT PRODUCT PAYMENT- THE 13 WOMEN WHO PARTICIPATE IN THE MIGHTY RIVER ARTISAN PROGRAM HAVE FINANCIAL NEED BASED ON SOCIOECONOMIC AND/OR HEALTH STATUS. THEY HANDCRAFT TRADITIONAL UGANDAN PRODUCTS, WHICH WE PURCHASE FROM THEM AT FAIR PRICES. THIS INCOME ALLOWS THEM A DIGNIFIED WAY TO PROVIDE FOR THE FAMILIES, ALLEVIATING THEIR POVERTY. THIS ALLOWS MIGHTY RIVER PROJECT TO ACCOMPLISH THE PRIMARY TAX EXEMPT PURPOSE OF GIVING VULNERABLE FAMILIES THE MEANS TO KEEP THEIR FAMILIES TOGETHER AND THEIR CHILDREN OUT OF INSTITUTIONAL CARE. THIS BENEFITS THE 13 ARTISANS AND THEIR FAMILY MEMBERS$4,882$4,882
SCHOOL TUITION AND SUPPLIES-64 CHILDREN'S SCHOOL TUITION PAID, SCHOOL SHOES AND UNIFORMS PURCHASED$18,511$18,511
OUTREACH-NUTRITIOUS FOOD GIVEN TO 80 PROGRAM PARTICIPANTS AND TO OTHERS IN NEED IN THEIR COMMUNITIES, MENTORING CLASSES THAT TEACH PERSONAL HYGIENE, LIFE SKILLS, AND FAMILY SKILLS, EMERGENCY TRANSPORTATION TO AND FROM THE HOSPITAL FOR THOSE IN NEED. THESE CLASSES HAVE APPROXIMATELY 30 ATTENDEES EACH, FOR A TOTAL OF 100 PARTICIPANTS FROM THE COMMUNITY.$13,516$13,516
CLINICS-PAYMENT FOR MEDICAL CARE AT A LOCAL CLINIC FOR 80 PROGRAM PARTICIPANTS$5,015$5,015
FieldValueIRS element (for citing)
Total Program Service Expenses$41,924TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MEREDITH SMITH
SECRETARY1.00$0$0$0
MARGARET MEHAFFEY
BOARD MEMBER AT LARGE1.00$0$0$0
STEVE STRAWN
BOARD MEMBER AT LARGE1.00$0$0$0
SCOTT LITTLETON
EXECUTIVE DIRECTOR5.00$0$0$0
ERIN LITTLETON
BOARD CHAIR20.00$5,910$0$0
DIANA TURSI
TREASURER1.00$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

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERIN LITTLETONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 54AddressLine1Txt
CityBETHANIACityNm
State AbbreviationNCStateAbbreviationCd
ZIP27010ZIPCd
FieldValueIRS element (for citing)
Phone3363990325PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,291CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,100CurrentTaxYearMinus1YearAmt
Current Tax Year$48,542CurrentTaxYearAmt
Total$240,578TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,767CurrentTaxYearMinus1YearAmt
Current Tax Year$5,596CurrentTaxYearAmt
Total$79,621TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,867CurrentTaxYearMinus1YearAmt
Current Tax Year$54,138CurrentTaxYearAmt
Total$320,199TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,481CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,566CurrentTaxYearMinus3YearsAmt
Total$13,047TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,481CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,566CurrentTaxYearMinus3YearsAmt
Total$13,047TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$307,152PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,867CurrentTaxYearMinus1YearAmt
Current Tax Year$54,138CurrentTaxYearAmt
Total$320,199TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95930PublicSupportCY509Pct
Public Support PY5090.94460PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 5574. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 5574.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK CHARGES. AMOUNT: 1873. DESCRIPTION: PURCHASE OF CRAFTS TO SUPPORT LIVING EXPENSES. AMOUNT: 13516. DESCRIPTION: HOSPITAL AND MEDICAL BILLS PAID FOR PROGRAM BENEFICIARIES. AMOUNT: 5015. DESCRIPTION: COMMUNITY FOOD, EDUCATION AND OUTREACH. AMOUNT: 4882. DESCRIPTION: BOOKKEEPING EXPENSE. AMOUNT: 1728. DESCRIPTION: SCHOOL SPONSORSHIP FOR CHILDREN. AMOUNT: 18511. DESCRIPTION: TRAVEL. AMOUNT: 653. DESCRIPTION: WEBSITE FEES. AMOUNT: 1306. DESCRIPTION: PROMOTIONAL. AMOUNT: 10. DESCRIPTION: PAYROLL TAXES. AMOUNT: 490. DESCRIPTION: PAYROLL SERVICE FEE. AMOUNT: 1084. DESCRIPTION: SALES TAX. AMOUNT: 318. DESCRIPTION: ACCOUNTING. AMOUNT: 850. TOTAL TO FORM 990-EZ, LINE 16: 50236.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 322. END OF YEAR AMOUNT: 266.

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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