AMHE INCORPORATED: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AMHE INCORPORATED (EIN 23-7357680)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-14
IRS object ID
202211349349201136
Schema version
2021v4.0
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)
Return2022-05-14T18:50:36-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237357680EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMHE INCORPORATEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% HAROLD IVANOVITCH LAROCHEInCareOfNm
Business Name ControlAMHEBusinessNameControlTxt
Foreign Phone7182451015ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11166 EASTERN PARKWAY 2ND FLOOR FL 2AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11213ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHarold LAROCHEPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-05-14SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$164,117GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$144,767ContributionsGiftsGrantsEtcAmt
Program Service Revenue$19,350ProgramServiceRevenueAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$164,117TotalRevenueAmt
Grants And Similar Amounts Paid$7,983GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$50,551SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,149FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,497OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$5,747PrintingPublicationsPostageAmt
Other Expenses Total$58,366OtherExpensesTotalAmt
Total Expenses$134,293TotalExpensesAmt
Excess Or Deficit For Year$29,824ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$158,011NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$187,835NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$109,835BOYAmt
EOY$187,286EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$48,176BOYAmt
EOY$549EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$158,011BOYAmt
EOY$187,835EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$158,011BOYAmt
EOY$187,835EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMEDICAL EDUCATION AND SCHOLARSHIP VISITING PROFESSORS FROM HAITI AND MEDICAL DISASTER RELIEF MEDICAL SUPPLIES PREVENTION AND PUBLIC WELFARE PROVIDE BASIC CARE TO DISADVANTAGED COMMUNITIESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomANNUAL CONVENTION PROVIDING CONTINUING MEDICAL EDUCATION CREDITS TO OUR MEMBERSDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$23,430ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$23,430TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROOSEVELT CLERISME
CHAIRMAN OF THE BOARD OF TRUSTEES1$0$0$0
KARL LATORTUE
PRESIDENT1$0$0$0
JEAN RONY JEAN-MARY
PRESIDENT-ELECT1$0$0$0
SCHILLER CASTOR
VICE-PRESIDENT1$0$0$0
ELIZABETH PHILLIPPE
SECRETARY2$0$0$0
FRANCELOT MOISE
ASSISTANT SECRETARY1$0$0$0
HAROLD LAROCHE
TREASURER10$0$0$0
LUCIEN D MOCOMBE
ASSISTANT TREASURER1$0$0$0
JOSEPH PIERRE PAUL CADET
IMMEDIATE PAST PRESIDENT1$0$0$0
MARIE M DEBROSSE-BRUNO
EXECUTIVE DIRECTOR12$30,960$0$0
MARYLINE ESTIME
ADMINISTRATIVE ASSISTANT20$15,975$0$0
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
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHarold LAROCHEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1236 Parkside Drive Union NJ 0708AddressLine1Txt
CityUNIONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07083ZIPCd
FieldValueIRS element (for citing)
Phone9089170981PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$458,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$351,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$695,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,034CurrentTaxYearMinus1YearAmt
Current Tax Year$144,767CurrentTaxYearAmt
Total$1,736,903TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$458,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$351,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$695,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,034CurrentTaxYearMinus1YearAmt
Current Tax Year$144,767CurrentTaxYearAmt
Total$1,736,903TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,736,903PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$458,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$351,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$695,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,034CurrentTaxYearMinus1YearAmt
Current Tax Year$144,767CurrentTaxYearAmt
Total$1,736,903TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5091.00PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ENDOWMENT FUNDEvent1Nm
Gross Receipts Event1$78,000GrossReceiptsEvent1Amt
Charitable Contri Event1$78,000CharitableContriEvent1Amt
Gross Revenue Event1$0GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$0OtherDirectExpensesEvent1Amt
Event2RESIDENCY PROGRAMEvent2Nm
Gross Receipts Event2$10,000GrossReceiptsEvent2Amt
Charitable Contri Event2$10,000CharitableContriEvent2Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$0OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$22,801GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$22,801CharitableContriOtherEventsAmt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$0OthDirectExpnssOtherEventsAmt
Gross Receipts Total$110,801GrossReceiptsTotalAmt
Charitable Contributions Tot$110,801CharitableContributionsTotAmt
Gross Revenue Total Events$0GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$0OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$0DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 10| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| DUES DONATION, AMHE CHAPTERS, "VARIOUS", $7983.00, None|
Part I, line 16| Other Expenses:, Amount:| BANK CHARGES INSURANCE CONVENTION EXPENSES DONATION EXPENSES, $58366.00|
Part II, line 24| Asset Name:, BOY Amount:, EOY Amount:| Inventory, 0, $549| Prepaid Expenses, $48176, 0|
Part VI, line 49a| Name of Grantee:, Class of Activity:, Explanation:| AMHE CHAPTERS, DUES DONATION, REFUND OF 50% OF DUES COLLECTED|

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