SIMIODE: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SIMIODE (EIN 81-3381857)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-24
IRS object ID
202302979349200800
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)
Return2023-10-24T07:54:23-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341909930PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NMS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1121 SOUTH STREETAddressLine1Txt
CityCHARDONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP440241300ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813381857EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SIMIODEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSIMIBusinessNameControlTxt
Phone8455687119PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110460 LOCUST GROVE DRAddressLine1Txt
CityCHARDONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN J WINKELPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone8455687119PhoneNum
Signature2023-09-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRIANPersonFirstNm
Person LastWINKELPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN W LYNAGH CPAPreparerPersonNm
PTINP01317022PTIN
Phone4402865222PhoneNum
Preparation2023-10-18PreparationDt
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 AddressSIMIODE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$38,402GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$38,402ContributionsGiftsGrantsEtcAmt
Total Revenue$38,402TotalRevenueAmt
Benefits Paid To Or For Members$13,341BenefitsPaidToOrForMembersAmt
Printing Publications Postage$10,293PrintingPublicationsPostageAmt
Other Expenses Total$52,404OtherExpensesTotalAmt
Total Expenses$76,038TotalExpensesAmt
Excess Or Deficit For Year-$37,636ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$69,880NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$107,516NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$22,068BOYAmt
EOY$19,666EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,068BOYAmt
EOY$19,666EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$91,948BOYAmt
EOY$127,182EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$69,880BOYAmt
EOY-$107,516EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSIMIODE IS A SCIENTIFIC EDUCATION ASSOCIATION. THE PURPOSE OF SIMIODE IS TO FOSTER THE TEACHING OF DIFFERENTIAL EQUATINOS, AN UNDERGRADUATE MATHEMATICS COURSE, IN A MANNER THAT USES MODELING AND TECHNOLOGY THROUGHOUT THE LEARNING PROCESS. SIMIODE OFFERS A WEB-BASED COMMUNITY FOR TEACHERS AND LEARNERS AT WWW.SIMIODE.ORG IN SUPPORT OF THAT PURPOSE. THE COMMUNITY OFFERS RESROUCES, REVIEWS, TEACHING MATERIALS, COLLABORATIVE SPACES FOR CREATING TEACHING MATERIALS, AND A PROFESSINOAL, PEER REVIEW SYSTEM FOR PUBLICATION OF TEACHING MATERIALS. IN ADDITION TO THE WEB COMMUNITY, SIMIODE CONDUCTS MINICOURSES AT NATIONAL AND REGIONAL MATHEMATICS ORGANIZATION MEETINGS, RUNS WORKSHIPS FOR TEACHERS TO ENABLE THEM TO LEARN ABOUT THE MODELING-FIRST APPROACH FOR TEACHING DIFFERENTIAL EQUATIONS, AND LEADS PAPER SESSIONS AT MATHEMATICAL SOCIETY MEETINGS. FURTHER, MEMBERS OF THE COMMUNITY ALSO PRESENT CONTRIBUTED PAPERS AT MEETINGS AND PUBLISH SCHOLARLY PAPERS IN THE BROADER PROFESSIONAL LITERATURE, BEYONDPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomACHIEVEMENTS FOR THE YEAR: (1) CREATED, EDITED, AND PUBLISHED MATERIAL AT WWW.SIMIODE.ORG IN SUPPORT OF TEACHING DIFFERENTIAL EQUATIONS USING MODELING. (2) RAN MINICOURSES AND SPONSORED CONTRIBUTED PAPER SESSIONS AT NATIONAL METINGS OF THE AMERICAN MATHEMATICS SOCIETY AND THE MATHEMATICAL ASSOCIATION OF AMERICA. (3) PUBLISHED SEVERAL ARTICLES IN JOURNALS AND MAGANIZES RELATED TO OUR MISSION AT SIMIODE. (4) MAINTAINED AN ACTIVE SOCIAL MEDIA CAMPAIGN IN TWITTER, FACEBOOK, AND YOUTUBE IN SUPPORT OF THE SIMIODE COMMUNITY. (5)SOUGHT OUT FUNDING FROM FOUDNATIONS AND CORPORATIONS AND ARE ACTIVELY PURSUING AN INVITATION TO SUBMIT A PROPOSAL FOR 25,000 SUPPORT FROM MOTOROLA SOLUTIONS FOUNDATION.DescriptionProgramSrvcAccomTxt
Program Service Expenses$76,038ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$76,038TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonBRIAN J WINKELPersonNm
TitleDIRECTORTitleTxt
Average Hrs Per Wk Devoted To Pos10.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRIAN J WINKELPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110460 LOCUST GROVEAddressLine1Txt
CityCHARDONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44024ZIPCd
FieldValueIRS element (for citing)
Phone8455687119PhoneNum
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
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$180,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,111CurrentTaxYearMinus1YearAmt
Current Tax Year$38,402CurrentTaxYearAmt
Total$319,751TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,111CurrentTaxYearMinus1YearAmt
Current Tax Year$38,402CurrentTaxYearAmt
Total$319,751TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$319,751PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,111CurrentTaxYearMinus1YearAmt
Current Tax Year$38,402CurrentTaxYearAmt
Total$319,751TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES COMPUTER SERVICES 13,520 OFFICE EXPENSE 449 SUBCONTRACTORS 37,614 FEES - LEGAL, SERVICES 321 GIFTS 500 TOTAL 52,404
FORM 990-EZ, PART II, LINE 26UNSECURED NOTES AND LOANS PAYABLE 91,948 127,182
FORM 990-EZ, PART IIISIMIODE IS A SCIENTIFIC EDUCATION ASSOCIATION. THE PURPOSE OF SIMIODE IS TO FOSTER THE TEACHING OF DIFFERENTIAL EQUATINOS, AN UNDERGRADUATE MATHEMATICS COURSE, IN A MANNER THAT USES MODELING AND TECHNOLOGY THROUGHOUT THE LEARNING PROCESS. SIMIODE OFFERS A WEB-BASED COMMUNITY FOR TEACHERS AND LEARNERS AT WWW.SIMIODE.ORG IN SUPPORT OF THAT PURPOSE. THE COMMUNITY OFFERS RESROUCES, REVIEWS, TEACHING MATERIALS, COLLABORATIVE SPACES FOR CREATING TEACHING MATERIALS, AND A PROFESSINOAL, PEER REVIEW SYSTEM FOR PUBLICATION OF TEACHING MATERIALS. IN ADDITION TO THE WEB COMMUNITY, SIMIODE CONDUCTS MINICOURSES AT NATIONAL AND REGIONAL MATHEMATICS ORGANIZATION MEETINGS, RUNS WORKSHIPS FOR TEACHERS TO ENABLE THEM TO LEARN ABOUT THE MODELING-FIRST APPROACH FOR TEACHING DIFFERENTIAL EQUATIONS, AND LEADS PAPER SESSIONS AT MATHEMATICAL SOCIETY MEETINGS. FURTHER, MEMBERS OF THE COMMUNITY ALSO PRESENT CONTRIBUTED PAPERS AT MEETINGS AND PUBLISH SCHOLARLY PAPERS IN THE BROADER PROFESSIONAL LITERATURE, BEYOND SIMIODE. SAID ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS DECRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
FORM 990-EZ, PART III, LINE 28ACHIEVEMENTS FOR THE YEAR: (1) CREATED, EDITED, AND PUBLISHED MATERIAL AT WWW.SIMIODE.ORG IN SUPPORT OF TEACHING DIFFERENTIAL EQUATIONS USING MODELING. (2) RAN MINICOURSES AND SPONSORED CONTRIBUTED PAPER SESSIONS AT NATIONAL METINGS OF THE AMERICAN MATHEMATICS SOCIETY AND THE MATHEMATICAL ASSOCIATION OF AMERICA. (3) PUBLISHED SEVERAL ARTICLES IN JOURNALS AND MAGANIZES RELATED TO OUR MISSION AT SIMIODE. (4) MAINTAINED AN ACTIVE SOCIAL MEDIA CAMPAIGN IN TWITTER, FACEBOOK, AND YOUTUBE IN SUPPORT OF THE SIMIODE COMMUNITY. (5)SOUGHT OUT FUNDING FROM FOUDNATIONS AND CORPORATIONS AND ARE ACTIVELY PURSUING AN INVITATION TO SUBMIT A PROPOSAL FOR 25,000 SUPPORT FROM MOTOROLA SOLUTIONS FOUNDATION.

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