SOMANG SOCIETY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SOMANG SOCIETY (EIN 77-0695791)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202213189349319606
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T20:26:29-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954822494 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANG & COMPANY ACCOUNTANCY CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16700 VALLEY VIEW AVE SUITE 200 | AddressLine1Txt |
| City | LA MIRADA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90638 | 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 | 770695791 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOMANG SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOMA | BusinessNameControlTxt |
| Phone | 5629774580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5836 CORPORATE AVE STE 110 | AddressLine1Txt |
| City | CYPRESS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90630 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOON J LEE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5629774580 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BOON J | PersonFirstNm |
| Person Last | LEE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOOCHUN JANG | PreparerPersonNm |
| PTIN | P00100211 | PTIN |
| Phone | 7147394600 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
| 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 | BOON J LEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9648 OAKMONT ST | AddressLine1Txt |
| City | CYPRESS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90630 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $808,915 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT LEADERSHIP AND PROMOTE WELL-DYING PROGRAMS BY CONDUCTING SEMINARS, SYMPOSIUMS AND JOURNAL PUBLICATIONS TO EDUCATE AND PROMOTE WELL-BEING, WELL-AGING, AND WELL-DYING | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $485,090 | PYContributionsGrantsAmt |
| CY Contributions Grants | $528,729 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,939 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,861 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $268,325 | CYOtherRevenueAmt |
| PY Total Revenue | $513,029 | PYTotalRevenueAmt |
| CY Total Revenue | $808,915 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $161,420 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $186,845 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $147,429 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $196,804 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,312 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $249,115 | PYOtherExpensesAmt |
| CY Other Expenses | $200,077 | CYOtherExpensesAmt |
| PY Total Expenses | $557,964 | PYTotalExpensesAmt |
| CY Total Expenses | $583,726 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$44,935 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $225,189 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $220,601 | TotalAssetsBOYAmt |
| Total Assets EOY | $420,628 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,759 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,597 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $189,842 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $415,031 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SUPPORT LEADERSHIP AND PROMOTE WELL-DYING PROGRAMS BY CONDUCTING SEMINARS, SYMPOSIUMS AND JOURNAL PUBLICATIONS TO EDUCATE AND PROMOTE WELL-BEING, WELL-AGING, AND WELL-DYING | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $186,845 | ExpenseAmt |
| Grant | $186,845 | GrantAmt |
| Revenue | $263,909 | RevenueAmt |
| Desc | WELL-BEING PROGRAM WELL DIGGING AND SCHOOL SET-UP IN CHAD, AFRICA WAS PERFORMED BY GOOD NEIGHBOR USA UP UNTIL 2014. STARTING 2015, HOWEVER, SOMANG SOCIETY IS DIRECTLY PERFORMING THESE PROJECTS AND OTHER HUMANITARIAN PROJECTS BY SETTING UP A LOCAL OFFICE BY APPOINTING A LOCAL DIRECTOR. CHAD GOVERNMENT APPROVED THE LOCAL AGENCY OF SOMANG SOCIETY AS NON-PROFIT ORGANIZATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $166,165 | ExpenseAmt |
| Revenue | $241,155 | RevenueAmt |
| Desc | WELL-AGING AND WELL-DYING PROGRAM SOMANG CARE CLASS WAS STRTING 2015 FOR DEMENTIA PATIENTS, THEIR FAMILIES AND CAREGIVERS. IT OFFERS A PLANNED PROGRAM OF ACTIVITIES DESIGNED TO PROMOTE WELL-AGING THROUGH SOCIALIZATION AND STIMULATION. DEMENTIA PATIENTS ARE CARED IN SUPPORTIVE, SAFE AND CHEERFUL ENVIRONMENT BY TRAINED STAFFS AND VOLUTEERS. SOMANG SOCIETY PROVIDES EDUCATION ON SUBJECTS RELATED TO END OF LIFE PREPARATION SUCH AS OF ADVANCE HEALTHCARE DIRECTIVES, HOSPICE CARE, WELLED BODY PROGRAM AND EMERGENCY CONTACT CARD BY FACILITATING SEMINARS, WORKSHOPS, FORUM, AND ANNUAL CONFERECES AS WELL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $78,598 | ExpenseAmt |
| Revenue | $303,851 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $78,598 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $303,851 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $431,608 | 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 | Yes (true) | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | 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 | false | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 6 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SOMANG SOCIETY | PersonNm |
| Phone | 5629774580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5836 CORPORATE AVE STE 110 | AddressLine1Txt |
| City | CYPRESS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90630 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KYOUNG C CHOI | ||||||
| SECRETARY | 40.00 | Yes (X) | Yes (X) | $55,042 | $0 | $0 |
| BOON J LEE | ||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| YOUNG G CHUNG | ||||||
| CFO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $55,042 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $129,070 | MembershipDuesAmt |
| Government Grants | $29,719 | GovernmentGrantsAmt |
| All Other Contributions | $369,940 | AllOtherContributionsAmt |
| Total Contributions | $528,729 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SEMINAR | Desc |
| Total Revenue Column | $11,861 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,861 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,861 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLICATION | Desc |
| Business | 511120 | BusinessCd |
| Total Revenue Column | $268,325 | TotalRevenueColumnAmt |
| Exclusion | $268,325 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $268,325 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $808,915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,861 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $268,325 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,845 | TotalAmt |
| Program Services | $186,845 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,531 | TotalAmt |
| Program Services | $108,919 | ProgramServicesAmt |
| Management And General | $54,459 | ManagementAndGeneralAmt |
| Fundraising | $18,153 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,273 | TotalAmt |
| Program Services | $9,164 | ProgramServicesAmt |
| Management And General | $4,582 | ManagementAndGeneralAmt |
| Fundraising | $1,527 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,220 | TotalAmt |
| Management And General | $3,220 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,436 | TotalAmt |
| Program Services | $2,192 | ProgramServicesAmt |
| Fundraising | $244 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,268 | TotalAmt |
| Program Services | $3,990 | ProgramServicesAmt |
| Management And General | $18,043 | ManagementAndGeneralAmt |
| Fundraising | $235 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,755 | TotalAmt |
| Management And General | $7,755 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,597 | TotalAmt |
| Management And General | $12,597 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,396 | TotalAmt |
| Program Services | $2,558 | ProgramServicesAmt |
| Management And General | $3,838 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,247 | TotalAmt |
| Program Services | $23,623 | ProgramServicesAmt |
| Management And General | $1,312 | ManagementAndGeneralAmt |
| Fundraising | $1,312 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,599 | TotalAmt |
| Program Services | $9,599 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PUBLICATION | $77,153 | $77,153 | |
| FUNDRAISING | $24,841 | $24,841 | |
| SEMINAR SUPPLIES | $7,565 | $7,565 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,726 | TotalAmt |
| Program Services | $431,608 | ProgramServicesAmt |
| Management And General | $105,806 | ManagementAndGeneralAmt |
| Fundraising | $46,312 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,669 | BOYAmt |
| EOY | $399,295 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $86,379 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $65,046 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,932 | BOYAmt |
| EOY | $21,333 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,601 | BOYAmt |
| EOY | $420,628 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,759 | BOYAmt |
| EOY | $5,597 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,759 | BOYAmt |
| EOY | $5,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,842 | BOYAmt |
| EOY | $415,031 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,842 | BOYAmt |
| EOY | $415,031 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,601 | BOYAmt |
| EOY | $420,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $225,189 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $438,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $492,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $567,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $485,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $528,729 | CurrentTaxYearAmt |
| Total | $2,513,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $438,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $492,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $567,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $485,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $528,729 | CurrentTaxYearAmt |
| Total | $2,513,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,513,000 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $267,325 | CurrentTaxYearAmt |
| Total | $267,325 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,780,325 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $67,290 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90390 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $174,337 | BeginningYearBalanceAmt |
| Contributions | $263,909 | ContributionsAmt |
| Grants Or Scholarships | $186,845 | GrantsOrScholarshipsAmt |
| End Year Balance | $251,401 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,477 | BeginningYearBalanceAmt |
| Contributions | $267,280 | ContributionsAmt |
| Grants Or Scholarships | $161,420 | GrantsOrScholarshipsAmt |
| End Year Balance | $174,337 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,605 | BeginningYearBalanceAmt |
| Contributions | $211,172 | ContributionsAmt |
| Grants Or Scholarships | $162,300 | GrantsOrScholarshipsAmt |
| End Year Balance | $68,477 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,174 | BeginningYearBalanceAmt |
| Contributions | $165,814 | ContributionsAmt |
| Grants Or Scholarships | $188,383 | GrantsOrScholarshipsAmt |
| End Year Balance | $19,605 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,945 | BeginningYearBalanceAmt |
| Contributions | $109,295 | ContributionsAmt |
| Grants Or Scholarships | $102,066 | GrantsOrScholarshipsAmt |
| End Year Balance | $42,174 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,551 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,552 | DepreciationAmt |
| Book Value | $16,999 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,828 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,494 | DepreciationAmt |
| Book Value | $4,334 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,333 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAXES PAYABLE | $3,176 |
| CREDIT CARDS PAYALBE | $2,421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,597 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | REPUBLIC OF CHAD | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICE | TypeOfActivitiesConductedTxt |
| Specific Services Provided | WELL-DIGGING | SpecificServicesProvidedTxt |
| Region Total Expenditures | $186,845 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $186,845 | SubtotalSpentAmt |
| Total Spent | $186,845 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | WELL DIGGING | PurposeOfGrantTxt |
| Cash Grant | $186,845 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 3 | REPUBLIC OF CHAD 186,845 0 |
| SCHEDULE F, PAGE 5, PART V | PART I, LINE 2 - PROCEDURES FOR MONITORING OF FUNDS 1. SOMANG SOCIETY CHAD OFFICE WAS SETUP IN EARLY 2015, AND LOCAL CHRISTIAN MINISTER WAS APPOINTED AS OFFICE MANAGER. LOCAL MANAGER REPORTS TO SOMANG SOCIETY IN US ON REGULAR BASIS OVER THE PROGRESS AND ACCOMPLISHMENT OF DRINKING WATER WELL DIGGINGS AND OPERATION OF KINDERGARTEN SCHOOLS. 2. OFFICERS OF DONORS OF WELL-DIGGING AND KINDERGARTEN SCHOOL IN US VISIT CHAD, AFRICA AT LEASE ONE A YEAR TO MAKE PHYSICAL OBSERVATION OF ACCOMPLISHMENTS AND TO FORSTER HUMANITARIAN RELATIONSHIP WITH LOCAL CHAD RESIDENTS WHO ARE THE BENEFICIARIES OF SOMANG SOCIETY'S WELL-DIGGING AND SCHOOL SETUP PROJECTS IN CHAD. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
Comments