MIRACLE CORNERS OF THE WORLD INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MIRACLE CORNERS OF THE WORLD INC (EIN 11-3548856)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-05
- IRS object ID
- 202232179349301603
- Schema version
- 2021v4.1
- 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 | 2022-08-05T13:07:22-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 112954955 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER J BERTUGLIA CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 WALT WHITMAN ROAD SUITE 209E | AddressLine1Txt |
| City | HUNTINGTON STATION | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113548856 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIRACLE CORNERS OF THE WORLD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIRA | BusinessNameControlTxt |
| Phone | 2124535811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 EAST 30TH ST LOWER LEVEL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD BERGMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2124535811 | PhoneNum |
| Signature | 2022-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EDWARD | PersonFirstNm |
| Person Last | BERGMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER J BERTUGLIA | PreparerPersonNm |
| PTIN | P00244368 | PTIN |
| Phone | 6313857003 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDWARD BERGMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 E 30TH ST LOWER LEVEL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,156,861 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | mcwglobal.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $888,945 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,037,385 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,157 | PYInvestmentIncomeAmt |
| CY Investment Income | $56,676 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,810 | PYOtherRevenueAmt |
| CY Other Revenue | $62,800 | CYOtherRevenueAmt |
| PY Total Revenue | $960,912 | PYTotalRevenueAmt |
| CY Total Revenue | $1,156,861 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $310,465 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $238,006 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $42,377 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $377,546 | PYOtherExpensesAmt |
| CY Other Expenses | $438,716 | CYOtherExpensesAmt |
| PY Total Expenses | $688,011 | PYTotalExpensesAmt |
| CY Total Expenses | $676,722 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $272,901 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $480,139 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,924,597 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,412,380 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $64,900 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,200 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,859,697 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,407,180 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $600,059 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MIRACLE CORNERS OF THE WORLD (MCW)IS A NON-PROFIT ORGANIZATION WITH A VISION FOR COMMUNITIES THROUGHOUT THE WORLD TO ACHIEVE GREATER LEVELS OF EDUCATION, IMPROVED HEALTH, AND INCREASED ECONOMIC SECURITY. OUR MISSION IS TO ADDRESS COMMUNITIES' PRESSING NEEDS BY EMPOWERING CURRENT LEADERS AND READYING LEADERS OF TOMORROW. BASED IN NEW YORK AND FOUNDED IN 1999, WITH PARTNER ORGANIZATIONS IN AFRICA (RWANDA, TANZANIA, AND ZAMBIA) MCW OFFERS THE FOLLOWING: COMMUNITY DEVELOPMENT, ORAL HEALTH CARE AND YOUNG LEADERS PROGAMS. MCW ALSO SUPPORTS PARTNER INITIATIVES ALIGNED WITH THE ORGANIZATION'S MISSION AND VISION. MCW'S CORE VALUES INCLUDE INTEGRITY, COMPASSION, ACCOUNTABILITY, RESPONSIBILITY, AND EXCELLENCE WITH A BELIEF IN "LOCAL CHANGE THROUGH GLOBAL EXCHANGE." | Desc |
| Total Program Service Expenses | $600,059 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIRACLE CORNERS OF THE WORLD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124535811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 E 30TH ST LOWER LEVEL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| EDWARD BERGMAN | ||||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAUL BERGMAN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD MIRANDA | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HUMERA QAZI | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR CHARLES ROBBINS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK KEMPER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNA CONDOULIS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KHALID ELACHI | ||||||||
| KEY EMPLOYEE | 40.00 | $122,522 | $0 | $0 | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $122,522 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $991,404 | FundraisingAmt |
| All Other Contributions | $45,981 | AllOtherContributionsAmt |
| Total Contributions | $1,037,385 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,676 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $56,676 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $991,404 | ContriRptFundraisingEventAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $62,800 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $62,800 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,156,861 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $119,476 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,522 | TotalAmt |
| Program Services | $91,892 | ProgramServicesAmt |
| Management And General | $6,126 | ManagementAndGeneralAmt |
| Fundraising | $24,504 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,439 | TotalAmt |
| Program Services | $84,337 | ProgramServicesAmt |
| Management And General | $4,672 | ManagementAndGeneralAmt |
| Fundraising | $4,430 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,520 | TotalAmt |
| Program Services | $4,306 | ProgramServicesAmt |
| Management And General | $938 | ManagementAndGeneralAmt |
| Fundraising | $276 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,525 | TotalAmt |
| Program Services | $13,485 | ProgramServicesAmt |
| Management And General | $826 | ManagementAndGeneralAmt |
| Fundraising | $2,214 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $525 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,900 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $11,900 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866 | TotalAmt |
| Program Services | $693 | ProgramServicesAmt |
| Management And General | $130 | ManagementAndGeneralAmt |
| Fundraising | $43 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,507 | TotalAmt |
| Program Services | $6,261 | ProgramServicesAmt |
| Management And General | $2,233 | ManagementAndGeneralAmt |
| Fundraising | $1,013 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,255 | TotalAmt |
| Program Services | $4,204 | ProgramServicesAmt |
| Management And General | $788 | ManagementAndGeneralAmt |
| Fundraising | $263 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,183 | TotalAmt |
| Program Services | $8,146 | ProgramServicesAmt |
| Management And General | $1,528 | ManagementAndGeneralAmt |
| Fundraising | $509 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FILING FEES | $420 | $0 | $420 | $0 |
| FUNDRASING EXPENSES | $8,651 | $0 | $0 | $8,651 |
| PROGRAM EXPENSES | $379,143 | $379,143 | $0 | $0 |
| TELEPHONE | $3,778 | $3,022 | $567 | $189 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,488 | TotalAmt |
| Program Services | $4,570 | ProgramServicesAmt |
| Management And General | $3,633 | ManagementAndGeneralAmt |
| Fundraising | $285 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,722 | TotalAmt |
| Program Services | $600,059 | ProgramServicesAmt |
| Management And General | $34,286 | ManagementAndGeneralAmt |
| Fundraising | $42,377 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,133,773 | BOYAmt |
| EOY | $867,654 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,913 | BOYAmt |
| EOY | $1,544,726 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,924,597 | BOYAmt |
| EOY | $2,412,380 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,900 | BOYAmt |
| EOY | $5,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,900 | BOYAmt |
| EOY | $5,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,839,705 | BOYAmt |
| EOY | $2,303,025 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,992 | BOYAmt |
| EOY | $104,155 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,859,697 | BOYAmt |
| EOY | $2,407,180 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,924,597 | BOYAmt |
| EOY | $2,412,380 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $480,139 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $965,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $936,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $952,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $888,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,037,385 | CurrentTaxYearAmt |
| Total | $4,780,961 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $965,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $936,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $952,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $888,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,037,385 | CurrentTaxYearAmt |
| Total | $4,780,961 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,780,961 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,676 | CurrentTaxYearAmt |
| Total | $153,238 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,934,199 | TotalSupportAmt |
| Public Support CY170 | 0.96890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $1,341,195 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $67,344 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $116,990 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $184,334 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,156,861 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,156,861 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $793,712 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $116,990 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $116,990 | ExpensesNotReportedAmt |
| Expenses Subtotal | $676,722 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $676,722 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | DIRECT FUNDRAISING EXPENSES |
| Pt XII, Line 2d | DIRECT FUNDRAISING EXPENSES |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 3 | 6 | OVERSEE COUNTRY | LEADERSHIP, | $307,723 |
| Sub-Saharan Africa | 0 | 0 | PROGRAMS | COMMUNITY | $0 |
| DEVELOPMENT | |||||
| AND HEALTHCARE | |||||
| PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 6 | SubtotalEmployeesCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Subtotal Spent | $307,723 | SubtotalSpentAmt |
| Total Spent | $307,723 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|
| Sub-Saharan Africa | LEADERSHIP, |
| Sub-Saharan Africa | COMMUNITY |
| Sub-Saharan Africa | DEVELOPMENT |
| Sub-Saharan Africa | AND HEALTHCARE |
| Sub-Saharan Africa | PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS ARE MONITORED THROUGH MONTHLY OR QUARTERLY RECONCILIATIONS THAT INCLUDE A DETAILED EXPENSE REPORT WITH RECEIPTS AND INVOICES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $972,125 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $972,125 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $972,125 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $972,125 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $972,125 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 1 | FormAndLineReferenceDesc |
| Explanation | EDWARD BERGMAN, PRESIDENT OF MCW, OWNS 100% OF INNOVATIVE DEVELOPEMT SERVICES INC. (IDS). MCW REIMBURSES IDS FOR EMPLOYEE SERVICES AT COST FOR THE POSITIONS OF DIRECTOR OF ADMINISTRATION AND DIRECTOR OF SPECIAL PROJECTS. THESE ARE BOTH PART-TIME POSITIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | FORM 990 REVIEW PROCESS |
| Pt VI, Line 11b | FORM 990 IS PREPARED BY A CPA. A COPY IS THEN PROVIDED |
| Pt VI, Line 11b | TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING. |
| Pt VI, Line 12c | MONIORING & ENFORCEMENT OF CONFLICT OF INTEREST POLICY |
| Pt VI, Line 12c | OFFICERS, DIRECTORS AND TRUSTEES COMPLETE A CONFLICT OF |
| Pt VI, Line 12c | INTEREST FORM AND ARE REQUIRED TO SUBMIT UPDATED FORMS |
| Pt VI, Line 12c | IF CIRCUMSTANCES CHANGE. |
| Pt VI, Line 15a | APPROVAL OF OFFICER COMPENSATION |
| Pt VI, Line 15a | OFFICERS ARE NOT COMPENSATED |
| Pt VI, Line 19 | PUBLIC AVAILABILITY OF ORGANIZATION DOCUMENTS |
| Pt VI, Line 19 | FORM 990, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS |
| Pt VI, Line 19 | ARE AVAILABLE UPON REQUEST BY CALLING THE MIRACLE CORNERS |
| Pt VI, Line 19 | OF THE WORLD INC. OFFICE AT (212) 453-5811 |
| Other | PART 1, LINE 1 ORGANIZATION'S MISSION |
| Other | MIRACLE CORNERS OF THE WORLD, INC. (MCW) IS A NON-PROFIT ORGANIZATION WITH A VISION FOR COMMUNITIES THROUGHOUT THE WORLD TO ACHIEVE GREATER LEVELS OF EDUCATION, IMPROVED HEALTH AND INCREASED ECONOMIC SECURITY.OUR MISSION IS TO ADDRESS COMMUNITIES' PRESSING NEEDS BY EMPOWERING CURRENT LEADERS AND READYING LEADERS OF TOMORROW. BASED IN NEW YORK AND FOUNDED IN 1999, WITH PARTNER ORGANIZATIONS IN AFRICA(RWANDA, TANZANIA, AND ZAMBIA), MCW OFFERS THE FOLLOWING: COMMUNITY DEVELOPMENT, ORAL HEALTH CARE AND YOUNG LEADERS PROGRAMS. MCW ALSO SUPPORTS PARTNER INITIATIVES. MCW'S CORE VALUES INCLUDE INTEGRITY, COMPASSION, ACCOUNTABILITY, RESPONSIBILITY, AND EXCELLENCE WITH A BELIEF IN "LOCAL CHANGE THROUGH GLOBAL EXCHANGE." |
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