AMANI FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AMANI FOUNDATION INC (EIN 81-3617728)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-27
IRS object ID
202201179349301535
Schema version
2021v4.2
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)
Return2022-04-27T13:31:37-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813617728EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Amani Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Bradley NorthcoteInCareOfNm
Business Name ControlAMANBusinessNameControlTxt
Phone4109371956PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12606 Dublin RoadAddressLine1Txt
CityStreetCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21154ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRADLEY NORTHCOTEPersonNm
Person TitlePresidentPersonTitleTxt
Phone4109371956PhoneNum
Signature2022-04-27SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRADLEYPersonFirstNm
Person LastNORTHCOTEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerBRADLEY D NORTHCOTEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12606 Dublin RoadAddressLine1Txt
CityStreetCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21154ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$96,026GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.amanifoundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionAssist indigenous organizations in developing countries to develop infrastructureActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$38,825CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$46,204CYOtherRevenueAmt
CY Total Revenue$85,029CYTotalRevenueAmt
CY Grants And Similar Paid$95,800CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$5,906CYOtherExpensesAmt
CY Total Expenses$101,706CYTotalExpensesAmt
CY Revenues Less Expenses-$16,677CYRevenuesLessExpensesAmt
Total Assets BOY$44,613TotalAssetsBOYAmt
Total Assets EOY$27,936TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$44,613NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,936NetAssetsOrFundBalancesEOYAmt
MissionAssist indigenous organiztions in developing countries to develop infrastructureMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$28,500ExpenseAmt
Grant$28,500GrantAmt
Revenue$28,500RevenueAmt
DescWell drilling in Kanooni regionDesc
Total Program Service Expenses$28,500TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHOMAS HARVEYPersonNm
Phone4433507377PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12606 Dublin RoadAddressLine1Txt
CityStreetCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21154ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRADLEY D NORTHCOTE
President10.00Yes (X)Yes (X)$0$0$0
THOMAS GILLESPIE III
Vice President2.000Yes (X)Yes (X)$0$0$0
JACKIE JOSEPH
Secretary2.000Yes (X)$0$0$0
THOMAS HARVEY
Treasurer5.000Yes (X)Yes (X)$0$0$0
MICHELLE LANGHAUSER
Director2.000Yes (X)$0$0$0
CHAD RESTRICK
Director3.000Yes (X)$0$0$0
JULIE JOHNSON
Director2.000Yes (X)$0$0$0
KELLIE HARRISON
Director2.000Yes (X)$0$0$0
WADE HASKINS
Director1.000Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$38,825AllOtherContributionsAmt
Total Contributions$38,825TotalContributionsAmt
Fundraising Gross Income$57,201FundraisingGrossIncomeAmt
Fundraising Direct Expenses$10,997FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,204TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$85,029TotalRevenueColumnAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$95,800TotalAmt
Program Services$95,800ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$620TotalAmt
Management And General$620ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,203TotalAmt
Management And General$3,203ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$92TotalAmt
Management And General$92ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBank FeesDesc
Total$1,991TotalAmt
Management And General$1,991ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$101,706TotalAmt
Program Services$95,800ProgramServicesAmt
Management And General$5,906ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$44,613BOYAmt
EOY$27,936EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,613BOYAmt
EOY$27,936EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,613BOYAmt
EOY$27,936EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,613BOYAmt
EOY$27,936EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,613BOYAmt
EOY$27,936EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$16,677ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$18,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,292CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,401CurrentTaxYearMinus1YearAmt
Current Tax Year$38,825CurrentTaxYearAmt
Total$152,331TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,292CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,401CurrentTaxYearMinus1YearAmt
Current Tax Year$38,825CurrentTaxYearAmt
Total$152,331TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$152,331PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,292CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,401CurrentTaxYearMinus1YearAmt
Current Tax Year$38,825CurrentTaxYearAmt
Total$152,331TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Org Leg CtrlfalseDisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsfalseDisclosedForCharitablePrpsInd
Written Policy MonitoringfalseWrittenPolicyMonitoringInd
Section170h Rqr StsfdfalseSection170hRqrStsfdInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa00Grant-Amani Childrens HomeBuild security wall$23,300
Sub-Saharan Africa00Amani Childrens HomeFood supplies for Amani$9,500
Sub-Saharan Africa00Grant to Kanooni$28,500
Sub-Saharan Africa00Grant for Kitchen equipShujaa - grant$9,500
Sub-Saharan Africa00Grant-Kitui Well$25,000
FieldValueIRS element (for citing)
Subtotal Spent$95,800SubtotalSpentAmt
Total Spent$95,800TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan AfricaComplete security wall$23,300Wire transfer
Sub-Saharan AfricaProvide food$9,500Wire transfer
Sub-Saharan AfricaKanooni Region well drilli$28,500Wire transfer
Sub-Saharan AfricaShujaa Kitchen Equipment$9,500Wire transfer
Sub-Saharan AfricaKitui Region well drilling$25,000Wire transfer
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 2FormAndLineReferenceDesc
ExplanationTrips to the region to inspect the projectsExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf TourEvent1Nm
Gross Receipts Event1$57,201GrossReceiptsEvent1Amt
Gross Revenue Event1$57,201GrossRevenueEvent1Amt
Food And Beverage Event1$2,940FoodAndBeverageEvent1Amt
Entertainment Event1$6,750EntertainmentEvent1Amt
Other Direct Expenses Event1$1,307OtherDirectExpensesEvent1Amt
Gross Receipts Total$57,201GrossReceiptsTotalAmt
Gross Revenue Total Events$57,201GrossRevenueTotalEventsAmt
Food And Beverage Total Events$2,940FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,750EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,307OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,997DirectExpenseSummaryEventsAmt
Net Income Summary$46,204NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI Line 6Officers and Directors
Part VI Line 7aOfficers and Directors
Part VI Line 11bReviewed by the President, Vice President and Treasurer prior to
Part VI Line 11bsubmission
Part VI Line 19The governing documents and financial statements were available
Part VI Line 19to the public upon request

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