MOUNT MERU TUMAINI HEALTH CLINIC INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MOUNT MERU TUMAINI HEALTH CLINIC INC (EIN 20-0380113)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-07
IRS object ID
202343119349202199
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)
Return2023-11-07T14:03:13-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200380113EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOUNT MERU TUMAINI HEALTH CLINIC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOUNBusinessNameControlTxt
Phone2629308267PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11708 LAKEVIEW AVEAddressLine1Txt
CitySOUTH MILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53172ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENISE MBISEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2629308267PhoneNum
Signature2023-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDENISEPersonFirstNm
Person LastMBISEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNY TARKOWSKI CPAPreparerPersonNm
PTINP00634290PTIN
Phone6082744020PhoneNum
Preparation2023-11-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
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 AddressMMTHC.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$45,710GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$45,671ContributionsGiftsGrantsEtcAmt
Other Revenue Total$39OtherRevenueTotalAmt
Total Revenue$45,710TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,100FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$511PrintingPublicationsPostageAmt
Other Expenses Total$62,229OtherExpensesTotalAmt
Total Expenses$63,840TotalExpensesAmt
Excess Or Deficit For Year-$18,130ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$117,372NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$99,242NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$117,372BOYAmt
EOY$99,242EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$117,372BOYAmt
EOY$99,242EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$117,372BOYAmt
EOY$99,242EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeMT. MERU TUMAINI HEALTH CLINIC IS DEDICATED TO PROVIDING QUALITY HEALTH CARE, COMMUNITY, DEVELOPMENT, AND EDUCATIONAL PROGRAMS FOR THE PEOPLE OF THE MT. MERU REGION OF TANZANIA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDURING THE 2022-2023 YEAR, MT. MERU TUMAINI HEALTH CLINIC (MMTHC) HIRED A LAB TECHNICIAN AND PURCHASED LAB EQUIPMENT. MMTHC CONTINUED STAFF DEVELOPMENT BY WORKING WITH THEIR TWO DOCTORS FROM THE US. MMTHC ALSO WORKED WITH VISION HEALTH INTERNATIONAL TO PROVIDE A VISION CLINIC IN JUNE 2023 THAT SERVED 852 PATIENTS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$59,764ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$59,764TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DENISE M H MBISE
PRESIDENT3.00$0$0$0
ALILIYWA MBISE
VICE PRESIDENT5.00$0$0$0
JUDY AMUNDSEN
SECRETARY3.00$0$0$0
JOY WEBB
CO-TREASURER3.00$0$0$0
ANNA-LISA MBISE
CO-TREASURER5.00$0$0$0
EXAUDH MBISE
MEMBER6.00$0$0$0
JILL WANGGAARD
MEMBER1.00$0$0$0
DR VALARIE MCKINNIS
MEMBER1.00$0$0$0
BARB ELMER
MEMBER (THRU 01/2023)1.00$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
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANNA-LISA MBISEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11708 LAKEVIEW AVEAddressLine1Txt
CitySOUTH MILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53172ZIPCd
FieldValueIRS element (for citing)
Phone2628227418PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
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 (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,444CurrentTaxYearMinus1YearAmt
Current Tax Year$45,671CurrentTaxYearAmt
Total$249,964TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,444CurrentTaxYearMinus1YearAmt
Current Tax Year$45,671CurrentTaxYearAmt
Total$249,964TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$67,499SubstantialContributorsTotAmt
Public Support Total170$182,465PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$63CurrentTaxYearMinus1YearAmt
Current Tax Year$39CurrentTaxYearAmt
Total$102TotalAmt
FieldValueIRS element (for citing)
Total Support$250,066TotalSupportAmt
Public Support CY1700.72970PublicSupportCY170Pct
Public Support PY1700.71990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 39.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: WAGES FOR STAFF IN TANZANIA CLINIC. AMOUNT: 30,905. DESCRIPTION: PHARMACY EXPENSE FOR TANZANIA CLINIC. AMOUNT: 3,000. DESCRIPTION: OCCUPANCY FEES FOR TANZANIA CLINIC. AMOUNT: 3,543. DESCRIPTION: MISSION WORK SUPPLIES. AMOUNT: 8,818. DESCRIPTION: MISSION WORK TRAVEL. AMOUNT: 6,418. DESCRIPTION: MISSION WORK ORGANIZATIONAL FEES. AMOUNT: 7,080. DESCRIPTION: US OFFICE EXPENSE. AMOUNT: 2,465. TOTAL TO FORM 990-EZ, LINE 16: 62,229.

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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.