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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-24T07:54:23-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341909930 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NMS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SOUTH STREET | AddressLine1Txt |
| City | CHARDON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 440241300 | 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 | 813381857 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMIODE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIMI | BusinessNameControlTxt |
| Phone | 8455687119 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10460 LOCUST GROVE DR | AddressLine1Txt |
| City | CHARDON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN J WINKEL | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 8455687119 | PhoneNum |
| Signature | 2023-09-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRIAN | PersonFirstNm |
| Person Last | WINKEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN W LYNAGH CPA | PreparerPersonNm |
| PTIN | P01317022 | PTIN |
| Phone | 4402865222 | PhoneNum |
| Preparation | 2023-10-18 | 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 Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | SIMIODE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $38,402 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $38,402 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $38,402 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $13,341 | BenefitsPaidToOrForMembersAmt |
| Printing Publications Postage | $10,293 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $52,404 | OtherExpensesTotalAmt |
| Total Expenses | $76,038 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$37,636 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$69,880 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$107,516 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,068 | BOYAmt |
| EOY | $19,666 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,068 | BOYAmt |
| EOY | $19,666 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,948 | BOYAmt |
| EOY | $127,182 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$69,880 | BOYAmt |
| EOY | -$107,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SIMIODE 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 | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ACHIEVEMENTS 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 | $76,038 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $76,038 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN J WINKEL | PersonNm |
| Title | DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 10.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN J WINKEL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10460 LOCUST GROVE | AddressLine1Txt |
| City | CHARDON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8455687119 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,402 | CurrentTaxYearAmt |
| Total | $319,751 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,402 | CurrentTaxYearAmt |
| Total | $319,751 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $319,751 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,402 | CurrentTaxYearAmt |
| Total | $319,751 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 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 26 | UNSECURED NOTES AND LOANS PAYABLE 91,948 127,182 |
| FORM 990-EZ, PART III | SIMIODE 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 28 | ACHIEVEMENTS 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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