INTERNATIONAL MOUNTAIN EXPLORERS CONNECTION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL MOUNTAIN EXPLORERS CONNECTION (EIN 84-1348903)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202203189349207100
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T14:16:22-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4999 Pearl E Circle Ste 300 | AddressLine1Txt |
| City | Boulder | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841348903 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International Mountain Explorers | BusinessNameLine1Txt |
| Business Name Line2 | Connection | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BARBARA GREALISH | InCareOfNm |
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2024453572 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3665 | AddressLine1Txt |
| City | Boulder | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80307 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Adam Roberts | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2024453572 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Adam | PersonFirstNm |
| Person Last | Roberts | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 000000000 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary Jane Pieroni CPA Manag | PreparerPersonNm |
| PTIN | P00538772 | PTIN |
| Phone | 3034400399 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.mountainexplorers.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $94,035 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $94,035 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $94,035 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $42,645 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,508 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,185 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $46,604 | OtherExpensesTotalAmt |
| Total Expenses | $95,942 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,908 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $106,417 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $104,510 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,968 | BOYAmt |
| EOY | $105,061 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,968 | BOYAmt |
| EOY | $105,061 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551 | BOYAmt |
| EOY | $551 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,417 | BOYAmt |
| EOY | $104,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | The International Mountain Explorers Connection (IMEC) is a 501(c)3 organization whose mission is to support an ethical mountain trekking culture by promoting social, economic and environmental responsibility. IMEC has been focusing its efforts in Tanzania to help transform the impact of tourism on Mount Kilimanjaro through its local initiative, the Kilimanjaro Porters Assistance Project (KPAP). In 2021, KPAP expanded its focus to include environmental care and is now the Kilimanjaro Responsible Trekking Organization (KRTO). The majority of IMEC's financial support is sent to KRTO to support the programs in Tanzania. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| Porter Education: IMEC provides educational opportunities to the mountain crew. Historically, classes have included conversational English, First Aid Certification, HIV/AIDS Awareness and Porter Rights. Since April 2020, as a result of the Covid-19 pandemic, the focus has been on economic empowerment to facilitate the mountain crew's abilities in the areas of budgeting & money management, alternative income generating projects, village savings groups and organic farming workshops. | $55,622 | |
| Environmental Care: The Leave No Trace (LNT) approach is being utilized to facilitate environmental responsibility on Kilimanjaro through environmental awareness workshops and special LNT stewardship clean-up events on Kilimanjaro with Porter LNT Instructors taking a leading role in demonstrating the LNT practices. | $21,189 | $0 |
| Social Responsibility: IMEC created the Partner for Responsible Travel Program to assist climbing companies in making sure that the mountain crew have proper working conditions by monitoring whether treatment standards are being met during a climb and providing counsel regarding procedures to safeguard proper care. IMEC also provides the climbing public with fundamental information concerning proper porter treatment and advocates for climbers to make an informed decision in choosing a socially responsible climbing company. | $15,611 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $92,422 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Nathan Partain | ||||
| Board Chairman | 4.0 | $0 | $0 | $0 |
| ADAM ROBERTS | ||||
| SECRETARY/Treasurer | 2.0 | $0 | $0 | $0 |
| MELISSA FOLEY | ||||
| BOARD MEMBER | 2.0 | $0 | $0 | $0 |
| Christine Minja-Trupin | ||||
| Board Member | 1.0 | $0 | $0 | $0 |
| KAREN CAPALDI | ||||
| BOARD MEMBER | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA GREALISH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3665 | AddressLine1Txt |
| City | Boulder | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80307 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3034472434 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Financial Account Cntry | TZ | ForeignFinancialAccountCntryCd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Office Country | TZ | ForeignOfficeCountryCd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,035 | CurrentTaxYearAmt |
| Total | $439,716 | 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 | $45,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,035 | CurrentTaxYearAmt |
| Total | $439,716 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $153,622 | SubstantialContributorsTotAmt |
| Public Support Total170 | $286,094 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $439,716 | TotalSupportAmt |
| Public Support CY170 | 0.65063 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68945 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990EZ PART I LINE 16 | Description:EDUCATION Amount:19310 |
| FORM 990EZ PART I LINE 16 | Description:TRAVEL Amount:2014 |
| FORM 990EZ PART I LINE 16 | Description:INSURANCE Amount:2394 |
| FORM 990EZ PART I LINE 16 | Description:OFFICE EXPENSES - US Amount:2012 |
| FORM 990EZ PART I LINE 16 | Description:TANZANIAN PROGRAM EXPENSES Amount:20874 |
| FORM 990EZ PART II LINE 26 | Description:PAYROLL LIABILITIES BOY Amount:551 EOY Amount:551 |
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