ENGINEERING WORLD HEALTH: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ENGINEERING WORLD HEALTH (EIN 62-1868670)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-04-20
- IRS object ID
- 202241109349300429
- Schema version
- 2020v4.0
- 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 | 2022-04-20T12:04:03-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 844233121 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARPE PATEL CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 ARLINGTON AVE STE 510 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 282034489 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621868670 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGINEERING WORLD HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENGI | BusinessNameControlTxt |
| Phone | 9848885159 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4819 EMPEROR BLVD SUITE 400 | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOJAN RAHHAL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9842343688 | PhoneNum |
| Signature | 2022-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TOJAN | PersonFirstNm |
| Person Last | RAHHAL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 888008888 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN RUSHFORD CPA | PreparerPersonNm |
| PTIN | P01317611 | PTIN |
| Phone | 7044993893 | PhoneNum |
| Preparation | 2022-04-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TOJAN RAHHAL | PrincipalOfficerNm |
| Gross Receipts | $606,058 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EWH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE, EDUCATE, AND EMPOWER THE BIOMEDICAL COMMUNITY TO IMPROVE HEALTH CARE DELIVERY IN THE DEVELOPING WORLD | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $424,907 | PYContributionsGrantsAmt |
| CY Contributions Grants | $337,986 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $311,107 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,646 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,555 | PYInvestmentIncomeAmt |
| CY Investment Income | $82,214 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,565 | PYOtherRevenueAmt |
| CY Other Revenue | $1,861 | CYOtherRevenueAmt |
| PY Total Revenue | $760,134 | PYTotalRevenueAmt |
| CY Total Revenue | $470,707 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $485,915 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $363,641 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $72,677 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $290,716 | PYOtherExpensesAmt |
| CY Other Expenses | $183,157 | CYOtherExpensesAmt |
| PY Total Expenses | $776,631 | PYTotalExpensesAmt |
| CY Total Expenses | $546,798 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,497 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$76,091 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $966,081 | TotalAssetsBOYAmt |
| Total Assets EOY | $926,600 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $148,253 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $134,523 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $817,828 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $792,077 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO INSPIRE EDUCATE, AND EMPOWER THE BIOMEDICAL COMMUNITY TO IMPROVE HEALTH CARE DELIVERY IN THE DEVELOPING WORLD | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $42,724 | ExpenseAmt |
| Desc | UNIVERSITY CHAPTERS: WE ENGAGE WITH STUDENT CHAPTERS CONSISTENTLY WITH PRESENTATIONS, ACTIVITIES, AND GUIDANCE IN HOW THEY CAN BE INVOLVED LOCALLY AND INTERNATIONALLY TO MEET THE MISSION OF EWH. WE OFFER A DESIGN COMPETITION WHERE THEY SUBMIT PROJECTS THEY HAVE DESIGNED TO BE JUDGED BY ENGINEERS AND PROFESSIONALS AS WELL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,660 | ExpenseAmt |
| Desc | OUTREACH/KITS: STUDENT PROGRAMS ENGAGES THE NEXT GENERATION OF ENGINEERS THROUGH K-12 STEM (SCIENCE, TECHNOLOGY AND MATH)CURRICULA, UNIVERSITY CHAPTERS, AND DESIGN ACTIVITIES TO IMPROVE GLOBAL HEALTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $372,510 | ExpenseAmt |
| Desc | INSTITUTES AND VIRTUAL PROGRAMS: INSTITUTE PROGRAMS ENABLE STUDENT ENGINEERS TO LIVE IN A DEVELOPING COUNTRY, LEARN A NEW LANGUAGE, AND USE NEWLY ACQUIRED TECHNICAL SKILLS TO IMPROVE HEALTH CARE IN THE COMMUNITY. A TRAINING PERIOD IS FOLLOWED BY A PERIOD OF SERVICE IN A LOCAL HOSPITAL DURING WHICH PARTICIPANTS INTALL AND REPAIR MEDICAL EQUIPMENT, TRAIN THE STAFF, TAKE INVENTORY, SOLVE PROBELMS AND PERFORM OTHE ENGINEERING DUTIES. VIRTUAL PROGRAMS CATER TO OVER 300 STUDENTS TO CREATE A VIRTUAL INTERNATIONAL EXCHANGE. STUDENTS MEET WITH FACILITATORS AND TEAM MEMBERS ACROSS THE WORLD TO LEARN ABOUT ENGINEERING DESIGN FOR LOW RESOURCE HEALTHCARE SYSTEMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $449,894 | 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 | Yes (true) | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RJS ASSOCIATES AND CONSULTANTS LCC | PersonNm |
| Phone | 9088037784 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 362 CHARNWOOD ROAD | AddressLine1Txt |
| City | NEW PROVIDENCE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07974 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| LESLIE CALMAN | |||||||
| FORMER CEO | 0.00 | Yes (X) | $113,108 | $0 | $0 | ||
| TOJAN RAHHAL | |||||||
| PRESIDENT & | 40.00 | $48,900 | $0 | $0 | Yes (X) | ||
| JESSICA FEDDERSEN | |||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| MARK GOLDMAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BARBARA GRENELL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MOHAMMAD KIANI | |||||||
| EMERITUS | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CORINNA LATHAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT MALKIN | |||||||
| DIRECTOR EME | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MHOIRE MURPHY | |||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| ERIC NODIFF | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CATHY PECK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL R TRACEY | |||||||
| BOARD CHAIRM | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $162,008 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $10,643 | MembershipDuesAmt |
| Government Grants | $73,535 | GovernmentGrantsAmt |
| All Other Contributions | $253,808 | AllOtherContributionsAmt |
| Total Contributions | $337,986 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MERCHANDISE SALES | 541700 | $24,814 | $24,814 |
| PROGRAM REVENUE | 541700 | $22,377 | $22,377 |
| DESIGN COMPETITION FEE | 541700 | $1,455 | $1,455 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,646 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,389 | TotalRevenueColumnAmt |
| Exclusion | $28,389 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $189,176 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $135,351 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,825 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,825 | TotalRevenueColumnAmt |
| Exclusion | $53,825 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $1,861 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,861 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,861 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $470,707 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,507 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $82,214 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,900 | TotalAmt |
| Program Services | $48,900 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,741 | TotalAmt |
| Program Services | $242,013 | ProgramServicesAmt |
| Management And General | $18,182 | ManagementAndGeneralAmt |
| Fundraising | $54,546 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,554 | TotalAmt |
| Program Services | $61,243 | ProgramServicesAmt |
| Management And General | $3,828 | ManagementAndGeneralAmt |
| Fundraising | $11,483 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,885 | TotalAmt |
| Program Services | $5,508 | ProgramServicesAmt |
| Management And General | $344 | ManagementAndGeneralAmt |
| Fundraising | $1,033 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,671 | TotalAmt |
| Program Services | $11,737 | ProgramServicesAmt |
| Management And General | $734 | ManagementAndGeneralAmt |
| Fundraising | $2,200 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,944 | TotalAmt |
| Program Services | $2,355 | ProgramServicesAmt |
| Management And General | $147 | ManagementAndGeneralAmt |
| Fundraising | $442 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $788 | TotalAmt |
| Program Services | $630 | ProgramServicesAmt |
| Management And General | $39 | ManagementAndGeneralAmt |
| Fundraising | $119 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,403 | TotalAmt |
| Program Services | $19,403 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAMMING EXPENSE | $42,877 | $42,877 | ||
| BANK FEES | $15,322 | $12,258 | $766 | $2,298 |
| LICENSES AND PUBLICATIONS | $3,563 | $2,850 | $178 | $535 |
| MISC | $150 | $120 | $9 | $21 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,798 | TotalAmt |
| Program Services | $449,894 | ProgramServicesAmt |
| Management And General | $24,227 | ManagementAndGeneralAmt |
| Fundraising | $72,677 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,772 | BOYAmt |
| EOY | $211,147 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,323 | BOYAmt |
| EOY | $674,372 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,695 | BOYAmt |
| EOY | $30,777 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,157 | BOYAmt |
| EOY | $5,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,735 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,072 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,451 | BOYAmt |
| EOY | $2,663 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,608 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,075 | BOYAmt |
| EOY | $2,080 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $966,081 | BOYAmt |
| EOY | $926,600 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,297 | BOYAmt |
| EOY | $21,132 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,421 | BOYAmt |
| EOY | $38,021 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,535 | BOYAmt |
| EOY | $75,370 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,253 | BOYAmt |
| EOY | $134,523 | 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 | $817,828 | BOYAmt |
| EOY | $792,077 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,828 | BOYAmt |
| EOY | $792,077 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $966,081 | BOYAmt |
| EOY | $926,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$76,091 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $57,710 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$7,370 | InvestmentExpenseAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $536,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $494,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $340,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $424,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $337,986 | CurrentTaxYearAmt |
| Total | $2,134,353 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $509,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $671,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $768,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $321,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,507 | CurrentTaxYearAmt |
| Total | $2,322,155 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,046,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,166,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,109,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $746,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $388,493 | CurrentTaxYearAmt |
| Total | $4,456,508 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $280,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $280,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,176,508 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,389 | CurrentTaxYearAmt |
| Total | $79,720 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,389 | CurrentTaxYearAmt |
| Total | $79,720 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,059,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,180,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,121,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $756,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $416,882 | CurrentTaxYearAmt |
| Total | $4,536,228 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92070 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82830 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,735 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,072 | DepreciationAmt |
| Book Value | $2,663 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,663 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $521,047 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $57,710 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $57,710 | RevenueNotReportedAmt |
| Revenue Subtotal | $463,337 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,370 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,370 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $470,707 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $546,798 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $546,798 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $546,798 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE PROVISIONS OF FASB ASC 740, INCOME TAXES, REQUIRE THE ORGANIZATION TO EVALUATE UNCERTAIN INCOME TAX PROVISIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION,RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2021 AND 2020. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE CALMAN | PersonNm |
| Title | FORMER CEO | TitleTxt |
| Base Compensation Filing Org | $113,108 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $113,108 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | LESLIE CALMAN WAS THE PRESIDENT & CEO UNTIL AUGUST 2020. HER EMPLOYMENT ENDED PRIOR TO THE BEGINNING OF THE CURRENT FISCAL YEAR, BUT CALANDER YERAR INCOME IS REPORTED AS SHE RECEIVED A W-2 FROM THE ORGANIZATION IN 2020. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE, AND APPROVED, THEN SUBMITTED FOR REVIEW AND COMMENT BY THE FULL BOARD BEFORE SUBMISSION |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY REQUIRES OFFICERS, DIRECTORS, STAFF AND COMMITTEE MEMBERS TO SIGN A STATEMENT EACH YEAR INDICATING POTENTIAL CONFLICTS, THEIR UNDERSTANDING OF THE POLICY AND THEIR AGREEMENT TO COMPLY WITH THE POLICY. IF THERE ARE ANY POTENTIAL CONFLICTS IDENTIFIED, NOTIFICATION MUST BE GIVEN TO EITHER THE BOARD PRESIDENT OR CEO IN WRITING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | IN 2013, EXECUTIVE DIRECTOR COMPENSATION WAS BASED ON THE RECOMMENDATION OF THE RECRUITING CONSULTANT WHO HELPED FIND AND SCREEN THE CANDIDATE. IN SUBSEQUENT YEARS, PUBLISHED INDUSTRY STANDARDS FOR THE SIZE AND LOCATION OF THE ORGANIZATION WERE USED. THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARY INCREASES OF THE CEO. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | OTHER FEES FOR SERVICES 61,243 3,828 11,483 |
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