BETA

TIMC LTD: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TIMC LTD (EIN 30-0219627)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-08-11
IRS object ID
202242239349301854
Schema version
2020v4.2
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)
Return2022-08-11T11:19:47-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 NORTH GLEBE ROAD SUITE 200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300219627EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TIMC LTDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTIMCBusinessNameControlTxt
Phone7037389655PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1405 NORTH KING STREET NO 500AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNODIRA YADGAROVAPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone7037389655PhoneNum
Signature2022-08-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNODIRAPersonFirstNm
Person LastYADGAROVAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ ANDREW SMITHPreparerPersonNm
PTINP00635175PTIN
Phone5712279500PhoneNum
Preparation2022-08-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerNODIRA YADGAROVAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1405 NORTH KING STREET NO 500AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,667,916GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TASHCLINIC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO PROVIDE PRIMARY HEALTH CARE FOR INTERNATIONAL AND DIPLOMATIC COMMUNITIES LIVING IN UZBEKISTAN.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$76PYContributionsGrantsAmt
CY Contributions Grants$23CYContributionsGrantsAmt
PY Program Service Revenue$1,135,252PYProgramServiceRevenueAmt
CY Program Service Revenue$1,666,929CYProgramServiceRevenueAmt
PY Investment Income$618PYInvestmentIncomeAmt
CY Investment Income$357CYInvestmentIncomeAmt
PY Other Revenue$447PYOtherRevenueAmt
CY Other Revenue$607CYOtherRevenueAmt
PY Total Revenue$1,136,393PYTotalRevenueAmt
CY Total Revenue$1,667,916CYTotalRevenueAmt
PY Grants And Similar Paid$395,150PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$452,317CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$957,119PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$533,772CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$279,090PYOtherExpensesAmt
CY Other Expenses$457,846CYOtherExpensesAmt
PY Total Expenses$1,631,359PYTotalExpensesAmt
CY Total Expenses$1,443,935CYTotalExpensesAmt
PY Revenues Less Expenses-$494,966PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$223,981CYRevenuesLessExpensesAmt
Total Assets BOY$492,028TotalAssetsBOYAmt
Total Assets EOY$716,475TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$492,028NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$716,475NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S MISSION IS TO PROVIDE PRIMARY HEALTH CARE FOR INTERNATIONAL AND DIPLOMATIC COMMUNITIES LIVING IN UZBEKISTAN, THEIR FAMILIES, AND INDIVIDUAL FOREIGN CITIZENS REGISTERED WITH THE GOVERNMENT OF UZBEKISTAN. AS AN EXTENSION TO THE PURPOSE SPECIFIED IN THE CHARTER, THE CLINIC ADDITIONALLY PROVIDES PHYSICAL EXAMINATIONS FOR THE U.S. EMBASSY, SOUTH KOREAN EMBASSY, EMBASSY OF GREAT BRITAIN IMMIGRATION/VISA PROGRAMS AND OTHERS AS NEEDED. THESE SERVICES ARE PROVIDED THROUGH FOREIGN ORGANIZATION CONTRACTS.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,186,555ExpenseAmt
Grant$452,317GrantAmt
Revenue$1,666,929RevenueAmt
DescSERVICES: MEDICAL DIAGNOSTIC, IN PATIENT/OUT PATIENT MEDICAL SERVICES, EVACUATION AND DENTAL SERVICES. TASHKENT INTERNATIONAL CLINIC (TIC) CARES ABOUT THE COMMUNITY, PATIENTS, AND ITS EMPLOYEES. ADDITIONALLY, THE CLINIC PROVIDES PHYSICAL EXAMINATIONS FOR FOREIGN DIPLOMATIC ORGANIZATIONS IN UZBEKISTAN. THE LATEST ACTIVITY ADDED TO THE PROGRAM IS COVID MONITORING AND TELECONSULTATION. TIC IS COMMITTED TO DEVELOPING A CULTURE OF EXCELLENCE, A CULTURE THAT ENCOURAGES AND SUPPORTS EXCELLENCE IN PATIENT CARE, TEACHING AND SERVICE TO PATIENTS, CUSTOMERS, FELLOW EMPLOYEES AND OUR COMMUNITY. TO ACHIEVE THIS GOAL, TIC FOSTERS AN ENVIRONMENT IN WHICH THE PURSUIT OF EXCELLENCE IS PART OF ALL ITS ACTIVITIES. COVID VACCINATION, IOM PHYSICAL EXAMS.Desc
Total Program Service Expenses$1,186,555TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NODIRA YADGAROVABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7037389655PhoneNum

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line138 SARAKULSKAYA STREETAddressLine1Txt
CityTASHKENTCityNm
CountryUZCountryCd
Foreign Postal100105ForeignPostalCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ERIC SALZMAN
CHAIR1.001.00Yes (X)Yes (X)$0$0$0
DAVID LINDENBERGER
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
ALAN HUYTON
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
LIANNE KUPPENS
BOARD MEMBER1.001.00Yes (X)$0$0$0
ALENA GRAND
BOARD MEMBER1.001.00Yes (X)$0$0$0
SANGEETA KOENIG
BOARD MEMBER1.001.00Yes (X)$0$0$0
SUFANG GUO
BOARD MEMBER1.001.00Yes (X)$0$0$0
JIU KANG
BOARD MEMBER1.001.00Yes (X)$0$0$0
NATORI SHIHO
BOARD MEMBER1.001.00Yes (X)$0$0$0
OLIVIER SHAVE
BOARD MEMBER1.001.00Yes (X)$0$0$0
KYUNGNAM KO
BOARD MEMBER1.001.00Yes (X)$0$0$0
MATTHEW KUSCHEL
EXECUTIVE DIRECTOR20.0020.00Yes (X)$78,000$0$19,045
ALEMKA BERLINER
INTERIM EXECUTIVE DIRECTOR30.0010.00Yes (X)$0$0$0
NODIRA YADGAROVA
CHIEF EXECUTIVE OFFICER2.0038.00Yes (X)$0$18,693$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$78,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$18,693TotReportableCompRltdOrgAmt
Total Other Compensation$19,045TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$23AllOtherContributionsAmt
Total Contributions$23TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHEALTH CARE CLINICDesc
Business621400BusinessCd
Total Revenue Column$1,666,929TotalRevenueColumnAmt
Related Or Exempt Func Income$1,666,929RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,666,929TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$357TotalRevenueColumnAmt
Exclusion$357ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCURRENCY CONVERSION GADesc
Business900099BusinessCd
Total Revenue Column$607TotalRevenueColumnAmt
Exclusion$607ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$607OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,667,916TotalRevenueColumnAmt
Related Or Exempt Func Income$1,666,929RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$964ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$452,317TotalAmt
Program Services$452,317ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,344TotalAmt
Program Services$21,703ProgramServicesAmt
Management And General$50,641ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$417,052TotalAmt
Program Services$333,642ProgramServicesAmt
Management And General$83,410ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,376TotalAmt
Program Services$44,376ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,886TotalAmt
Management And General$11,886ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,597TotalAmt
Management And General$5,597ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$78,863TotalAmt
Program Services$63,090ProgramServicesAmt
Management And General$15,773ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,531TotalAmt
Program Services$10,148ProgramServicesAmt
Management And General$3,383ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,770TotalAmt
Program Services$8,793ProgramServicesAmt
Management And General$977ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$71,312TotalAmt
Program Services$57,050ProgramServicesAmt
Management And General$14,262ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,911TotalAmt
Program Services$2,329ProgramServicesAmt
Management And General$582ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,598TotalAmt
Program Services$2,338ProgramServicesAmt
Management And General$260ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$182,174$182,174
BANK FEES & FOREIGN EXC$30,858$30,858
MEDICAL CLINIC EQUIPMEN$4,055$4,055
STAFF TRAINING$2,484$2,484

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$41,807TotalAmt
Program Services$2,056ProgramServicesAmt
Management And General$39,751ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,443,935TotalAmt
Program Services$1,186,555ProgramServicesAmt
Management And General$257,380ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$485,205BOYAmt
EOY$710,270EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,520BOYAmt
EOY$2,520EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,303BOYAmt
EOY$3,685EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$492,028BOYAmt
EOY$716,475EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$492,028BOYAmt
EOY$716,475EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$492,028BOYAmt
EOY$716,475EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$492,028BOYAmt
EOY$716,475EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$223,981ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$466OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76CurrentTaxYearMinus1YearAmt
Current Tax Year$23CurrentTaxYearAmt
Total$296TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,202,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,940,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,675,496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,135,252CurrentTaxYearMinus1YearAmt
Current Tax Year$1,666,929CurrentTaxYearAmt
Total$8,619,824TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,202,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,940,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,675,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,135,328CurrentTaxYearMinus1YearAmt
Current Tax Year$1,666,952CurrentTaxYearAmt
Total$8,620,120TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,620,120PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$618CurrentTaxYearMinus1YearAmt
Current Tax Year$357CurrentTaxYearAmt
Total$2,690TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$618CurrentTaxYearMinus1YearAmt
Current Tax Year$357CurrentTaxYearAmt
Total$2,690TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$447CurrentTaxYearMinus1YearAmt
Current Tax Year$607CurrentTaxYearAmt
Total$1,208TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,202,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,940,521CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,676,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,136,393CurrentTaxYearMinus1YearAmt
Current Tax Year$1,667,916CurrentTaxYearAmt
Total$8,624,018TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionRUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,RegionTxt
Offices1OfficesCnt
Employee37EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGIONTypeOfActivitiesConductedTxt
Specific Services ProvidedMEDICAL RELATED SERVICESSpecificServicesProvidedTxt
Region Total Expenditures$1,443,935RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees37SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee37TotalEmployeeCnt
Subtotal Spent$1,443,935SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,443,935TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionRUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,RegionTxt
Purpose Of GrantFINANCING THE ACTIVITY OF THE TASHKENT INTERNATIONAL HEALTH AND EDUCATIONS SERVICE (TIHES) CLINIC TO PROVIDE MEDICAL CARE FOR DIPLOMATES AND EXPATRIATES LIVING AND WORKING IN UZBEKISTAN AND OTHER PROGRAMS RELATED TO THE MISSION OF TIHES CLINIC.PurposeOfGrantTxt
Cash Grant$452,317CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
Description Of Non Cash AsstN/ADescriptionOfNonCashAsstTxt
Valuation Method UsedN/AValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE CHIEF ACCOUNTANT AT THE TASHKENT INTERNATIONAL CLINIC CALCULATES THE MONTHLY AMOUNT NEEDED TO FUND THE CLINIC, AND REQUESTS THIS AMOUNT FROM TIMC, LTD. ONE TRANSFER PER TWO MONTHS IS MADE, AND THE AMOUNTS REQUESTED AND SPENT ARE REVIEWED BY THE CHIEF OPERATING OFFICER AND EXECUTIVE DIRECTOR MONTHLY. THEY THEN REPORT TO THE BOARD ON THE CASH FLOWS.
PART III ACCOUNTING METHOD:

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2COVID VACCINATION, IOM PHYSICAL EXAMS.
FORM 990, PART VI, SECTION A, LINE 6TIMC SHALL HAVE NO LESS THAN 10 VOTING MEMBERS AND ONE NON-VOTING MEMBER. THE VOTING MEMBERS SHALL CONSIST OF MEMBERS OF THE EXPATRIATE COMMUNITY IN TASHKENT, UZBEKISTAN WHO RECEIVE MEDICAL SERVICES FROM TASHKENT INTERNATIONAL CLINIC. THE NON-VOTING MEMBER SHALL BE THE CORPORATION'S EXECUTIVE DIRECTOR OR HIS/HER DESIGNEE.
FORM 990, PART VI, SECTION A, LINE 7AEACH MEMBER OF RECORD SHALL BE ENTITLED AT EVERY MEETING OF MEMBERS TO ONE VOTE IN THE ELECTION OF DIRECTORS, IN THE ADOPTION, AMENDMENT AND REPEAL OF THE BY-LAWS AND IN ALL PROCEEDINGS UPON WHICH THE LAW CONFERS VOTING POWER UPON MEMBERS ENTITLED TO VOTE IN THE ELECTION OF DIRECTORS. DIRECTORS SHALL BE ELECTED BY A PLURALITY VOTE. EACH MATTER OTHER THAN THE ELECTION OF DIRECTORS, PROPERLY PRESENTED AT ANY MEETING, SHALL BE DECIDED BY A MAJORITY OF THE VOTES CAST ON THE MATTER. THE ELECTION OF DIRECTORS AND THE VOTE ON ANY OTHER MATTER PRESENTED TO A MEETING SHALL BE BY WRITTEN BALLOT ONLY IF SO ORDERED BY THE CHAIRMAN OF THE MEETING OR IF SO REQUESTED BY ANY MEMBER AT THE MEETING PRESENT IN PERSON OR REPRESENTED BY PROXY ENTITLED TO VOTE IN SUCH ELECTION OR AN SUCH MATTER, AS THE CASE MAY BE.
FORM 990, PART VI, SECTION A, LINE 8BTHE COMMITTEE MEETINGS DID NOT TAKE PLACE IN FINANCIAL YEAR 2020 DUE TO COVID AND EVENTUALLY THE COMMITTEES WERE DISSOLVED.
FORM 990, PART VI, SECTION B, LINE 11BTHE MANAGEMENT AND ALL BOARD OF DIRECTORS MEMBERS REVIEW THE FORM BEFORE FILING WITH IRS. THE FORM IS SUBMITTED TO ALL MEMBERS REVIEW, CHECK, INPUT AND CORRECTIONS BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY PROHIBITS THE PURCHASE OF GOODS OR SERVICES FROM A COMPANY IN WHICH THE ORGANIZATION OR BOARD MEMBER HAS ANY FINANCIAL INTEREST, RESTRICTS HIRING OF IMMEDIATE FAMILY MEMBERS, EXPECTS BOARD MEMBERS TO RECUSE THEMSELVES FROM VOTING ON ISSUES AND NOT TAKE PART IN ANY DISCUSSIONS FOR WHICH THEY HAVE A CONFLICT OF INTEREST, AND REQUIRES THAT BOARD MEMBERS INFORM THE BOARD OF ANY CONFLICT OF INTEREST ISSUES. WHEN A CONFLICT IS DISCOVERED, THE BOARD CHAIR WILL HAVE THE FINAL DECISION TO DETERMINE WHETHER OR NOT AN ACTUAL OR APPEARANCE OF A CONFLICT OF INTEREST EXISTS. THE BOARD OVERSEES THE PROCESS AT THE DIRECTION OF THE BOARD CHAIR. A BOARD/CLINIC MEMBER MAY BE ASKED BY THE BOARD/DIRECTOR TO REFRAIN FROM PARTICIPATING IN DISCUSSIONS AND VOTING RELATED TO AN ORGANIZATION, BUSINESS OR INDIVIDUAL WITH WHOM THE MEMBER HAS AN ASSOCIATION; LEAVE BOARD MEETINGS DURING DISCUSSIONS AND VOTING ON THE ISSUES RELATED TO THE ASSOCIATION AND RESIGN FROM THE BOARD BECAUSE OF THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 13: THE ORGANIZATION'S WHISTLEBLOWER POLICY IS INTENDED TO ENCOURAGE AND ENABLE EMPLOYEES AND OTHERS TO RAISE SERIOUS CONCERNS INTERNALLY SO THAT THE ORGANIZATION CAN ADDRESS AND CORRECT INAPPROPRIATE CONDUCT AND ACTIONS. IT IS THE RESPONSIBILITY OF ALL BOARD MEMBERS, OFFICERS, EMPLOYEES AND VOLUNTEERS TO REPORT CONCERNS ABOUT VIOLATIONS OF THE ORGANIZATION'S CODE OF ETHICS OR SUSPECTED VIOLATIONS OF LAW OR REGULATIONS THAT GOVERN THE ORGANIZAITON'S OPERATIONS. VIOLATIONS OR SUSPECTED VIOLATIONS MAY BE SUBMITTED ON A CONFIDENTIAL BASIS BY THE COMPLAINANT. REPORTS OF VIOLATIONS OR SUSPECTED VIOLATIONS WILL BE KEPT CONFIDENTIAL TO THE EXTENT POSSIBLE, CONSISTENT WITH THE NEED TO CONDUCT AN ADEQUATE INVESTIGATION. THE TIMC LTD'S EXECUTIVE DIRECTOR IS RESPONSIBLE TO ENSURING THAT ALL COMPLAINTS ABOUT UNETHICAL OR ILLEGAL CONDUCT ARE INVESTIGATED AND RESOLVED. THE EXECUTIVE DIRECTOR WILL ADVISE THE BOARD OF DIRECTORS OF ALL COMPLAINTS AND THEIR RESOLUTION AND WILL REPORT AT LEAST ANNUALLY TO THE CHAIR OF THE FINANCE COMMITTEE ON COMPLIANCE ACTIVITY RELATING TO ACCOUNTING OR ALLEGED FINANCIAL IMPROPRIETIES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:PRIOR PERIOD ADJUSTMENTS 466.
PAGE 1, BLOCK ETHE ORGANIZATION CAN BE REACHED AT THIS PHONE NUMBER (998 71) 291 0142, 291 0726.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TASHKENT INTERNATIONAL HEALTH AND EDUCATION SERVICEBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line138 SARIKULSKAYA STREETAddressLine1Txt
CityTASHKENTCityNm
CountryUZCountryCd
FieldValueIRS element (for citing)
Primary ActivitiesPROVIDE SUPPORT AND ASSIST THE OPERATIONS OF THE MEDICAL CLINICPrimaryActivitiesTxt
Legal Domicile Foreign CountryUZLegalDomicileForeignCountryCd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
TASHKENT INTERNATIONAL HEALTH AND EDUCATION SERVICE
B$452,317CASH GIVE (BANK TRANSFER)
TASHKENT INTERNATIONAL HEALTH AND EDUCATION SERVICE
M$452,317CASH GIVE (BANK TRANSFER)
TASHKENT INTERNATIONAL HEALTH AND EDUCATION SERVICE
N$2,605COST OF EQUIPMENT
TASHKENT INTERNATIONAL HEALTH AND EDUCATION SERVICE
O$484,752SALARIES

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