GO DOC GO: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GO DOC GO (EIN 46-1157590)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-07-27
- IRS object ID
- 202342089349200214
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-27T10:41:03-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141774940 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHAIN & COMPANY CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 NORTH PUTT CORNERS ROAD | AddressLine1Txt |
| City | NEW PALTZ | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12561 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461157590 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GO DOC GO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GODO | BusinessNameControlTxt |
| Phone | 6468943089 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1156 OLD FORD ROAD | AddressLine1Txt |
| City | NEW PALTZ | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12561 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET CARPENTER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6468943089 | PhoneNum |
| Signature | 2023-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARGARET | PersonFirstNm |
| Person Last | CARPENTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERENCE MURPHY | PreparerPersonNm |
| PTIN | P00664617 | PTIN |
| Phone | 8452555888 | PhoneNum |
| Preparation | 2023-07-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $137,890 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $133,460 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $4,430 | InvestmentIncomeAmt |
| Total Revenue | $137,890 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $43,786 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,250 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $98,770 | OtherExpensesTotalAmt |
| Total Expenses | $143,806 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,916 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $135,637 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$11,917 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $117,804 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,759 | BOYAmt |
| EOY | $117,848 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265 | BOYAmt |
| EOY | $123 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,024 | BOYAmt |
| EOY | $117,971 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387 | BOYAmt |
| EOY | $167 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,637 | BOYAmt |
| EOY | $117,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE INTERNATIONAL PREVENTATIVE HEALTH PROGRAMS THROUGH VOLUNTEER PHYSICIANS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CERVICAL CANCER PREVENTION TRAINING PROGRAM IN ETHOPIA, SENEGAL, AND HAITI. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $82,925 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $82,925 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARGARET CARPENTER | ||
| EXECUTIVE DI | 10.00 | $0 |
| ROBERT WALTZMAN | ||
| PRESIDENT | 2.00 | $0 |
| JULIE STEVENSON | ||
| SECRETARY | 2.00 | $0 |
| LINDA SIEGEL | ||
| DIRECTOR | 1.00 | $0 |
| BECKY SCOTT | ||
| DIRECTOR | 1.00 | $0 |
| LORIN LATARRO | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET CARPENTER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1156 OLD FORD ROAD | AddressLine1Txt |
| City | NEW PALTZ | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12561 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6468943089 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,460 | CurrentTaxYearAmt |
| Total | $585,961 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,460 | CurrentTaxYearAmt |
| Total | $585,961 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $585,961 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,430 | CurrentTaxYearAmt |
| Total | $4,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $590,928 | TotalSupportAmt |
| Public Support CY170 | 0.99160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 18,283 INSURANCE 2,373 FILIN FEE 75 AID ACCESS 3,750 DUES & SUBSCRIPTIONS 650 FUNDRAISING EXPENSES 15,484 MEDICAL SUPPIES 49,946 OFFICE EXPENSE 2,267 BANK AND CREDIT CARD FEES 4,344 UTILITIES 1,456 NON-INVESTMENT DEPRECIATION 142 TOTAL 98,770 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED LOSSES ON INVETMENTS -11,917 |
| FORM 990-EZ, PART II, LINE 24 | COMPUTER EQUIPMENT 709 709 LESS ACCUMULATED DEPRECIATION 444 586 TOTAL 265 123 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARD PAYABLE 387 167 |
| FORM 990-EZ, PART III | TO PROVIDE INTERNATIONAL PREVENTATIVE HEALTH PROGRAMS THROUGH VOLUNTEER PHYSICIANS. |
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