INSTITUTE FOR INTERNATIONAL COOPERATION & DEVELOPMENT MICHIGAN: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE FOR INTERNATIONAL COOPERATION & DEVELOPMENT MICHIGAN (EIN 38-3379778)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-10
- IRS object ID
- 202223149349306577
- 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 | 2022-11-10T16:52:26-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200503877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEBER TANS PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 W CROSSTOWN PARKWAY STE 304 | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49008 | 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 | 383379778 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE FOR INTERNATIONAL | BusinessNameLine1Txt |
| Business Name Line2 | COOPERATION & DEVELOPMENT MICHIGAN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INST | BusinessNameControlTxt |
| Phone | 2695910518 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56968 DAILEY ROAD | AddressLine1Txt |
| City | DOWAGIAC | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49047 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE KATRINE WENDELBOE | PersonNm |
| Person Title | EX. DIRECTOR & PRES | PersonTitleTxt |
| Phone | 2695910518 | PhoneNum |
| Signature | 2022-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANNE KATRINE | PersonFirstNm |
| Person Last | WENDELBOE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS J HORWATH | PreparerPersonNm |
| PTIN | P00548822 | PTIN |
| Phone | 2693438180 | PhoneNum |
| Preparation | 2022-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE WORLD CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNE KATRINE WENDELBOE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56968 DAILY ROAD | AddressLine1Txt |
| City | DOWAGIAC | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49047 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $726,344 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ONEWORLDCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | EDUCATE AND TRAIN INDIVIDUALS TO SERVE ON INTERNATIONAL VOLUNTEER PROJECTS AND CONDUCT RESEARCH, WHILE FOCUSING ON PROMOTING, INITIATING AND EXERCISING RE-USE AND RECYCLING, RENEWABLE ENERGY, SUSTAINABILITY AND HEALTHY LIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $465,147 | PYContributionsGrantsAmt |
| CY Contributions Grants | $566,535 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $160,736 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,802 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$13,731 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $217,475 | PYOtherRevenueAmt |
| CY Other Revenue | $144,007 | CYOtherRevenueAmt |
| PY Total Revenue | $829,627 | PYTotalRevenueAmt |
| CY Total Revenue | $726,344 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $307,800 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $262,950 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $367 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $528,392 | PYOtherExpensesAmt |
| CY Other Expenses | $399,097 | CYOtherExpensesAmt |
| PY Total Expenses | $836,192 | PYTotalExpensesAmt |
| CY Total Expenses | $662,047 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,565 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $64,297 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $396,491 | TotalAssetsBOYAmt |
| Total Assets EOY | $500,443 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $173,893 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $213,548 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $222,598 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $286,895 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EDUCATE AND TRAIN INDIVIDUALS TO SERVE ON INTERNATIONAL VOLUNTEER PROJECTS AND CONDUCT RESEARCH, WHILE FOCUSING ON PROMOTING, INITIATING AND EXERCISING RE-USE AND RECYCLING, RENEWABLE ENERGY, SUSTAINABILITY AND HEALTHY LIVING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $615,330 | ExpenseAmt |
| Revenue | $15,802 | RevenueAmt |
| Desc | IN REALIZATION OF THE NEED FOR INTERNATIONAL COOPERATION BETWEEN PEOPLE IN THE UNITED STATES AND PEOPLE IN DEVELOPING COUNTRIES THE CORPORATION HAS BEEN CREATED TO EDUCATE PEOPLE IN THE UNITED STATES ABOUT DEVELOPMENT ISSUES AND THE NEED FOR INTERNATIONAL COOPERATION. IICD MICHIGAN PROMOTES DEVELOPMENT PROJECTS AND RESEARCH INTO ISSUES OF INTERNATIONAL COOPERATION AND DEVELOPMENT, AND IN 2021 OPERATED A TRAINING PROGRAM FOCUSING ON INTERNATIONAL COOPERATION AND DEVELOPMENT WITH PARTICIPANTS FROM UNITED STATES AS WELL AS FROM MEXICO, ARGENTINA, COSTA RICA, COLOMBIA AND BRAZIL. THE PARTICIPANTS WORKED AS PART OF THEIR PROGRAM IN DEVELOPING PROJECTS IN ZAMBIA, MOZAMBIQUE AND MALAWI. FURTHERMORE, THE TRAINING PROGRAM FOCUSES ON DEVELOPMENT THEORY, THE CONDITIONS IN DEVELOPING COUNTRIES, TECHNICAL SKILLS NEEDED IN DEVELOPMENT AND CHARITABLE WORK AND OTHER RELEVANT SUBJECTS. THE PROGRAM TRAINS A WIDE RANGE OF SKILLS THAT ENABLE INDIVIDUALS TO PLAY AN ACTIVE ROLE IN CHARITABLE ORGANIZATIONS EITHER IN THE UNITED STATES OR IN DEVELOPING COUNTRIES. THE PROGRAM TRAINS A WIDE RANGE OF SKILLS THAT ENABLE INDIVIDUALS TO WORK FOR THE ALLEVIATION OF DISCRIMINATION, WARS AND NATURAL DISASTERS, AND TO WORK FOR BETTER EDUCATION, ENVIRONMENT, HEALTH AND IMPROVED HUMAN RIGHTS AND SOCIAL CONDITIONS IN DEVELOPING AND DEVELOPED NATIONS. | Desc |
| Total Program Service Expenses | $615,330 | 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 | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 8 | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE KATRINE WENDELBOE | PersonNm |
| Phone | 2695910518 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56968 DAILY ROAD | AddressLine1Txt |
| City | DOWAGIAC | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49047 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANNE KATRINE WENDELBOE | ||||||
| EX. DIRECTOR | 40.00 | Yes (X) | Yes (X) | $47,207 | $0 | $5,293 |
| LINE HENRIKSEN | ||||||
| VP & SECRETA | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STINA HERBERG | ||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PIA JOEGENSEN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JESPER FRIIS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JOSE DAVID PARDO | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $47,207 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,293 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $566,535 | AllOtherContributionsAmt |
| Total Contributions | $566,535 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION AND FEES | Desc |
| Business | 562000 | BusinessCd |
| Total Revenue Column | $15,802 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,802 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,802 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,004 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,004 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,004 | TotalRevenueColumnAmt |
| Exclusion | $6,004 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| EMPLOYEE RETENTION CREDIT | 900099 | $101,087 | $101,087 | |
| PPP FORGIVEN LOAN | 721000 | $35,320 | $35,320 | |
| STAFF FOOD | $1,596 | $1,596 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $138,003 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $726,344 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $152,209 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,600 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,207 | TotalAmt |
| Program Services | $47,207 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,210 | TotalAmt |
| Program Services | $162,323 | ProgramServicesAmt |
| Management And General | $12,887 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,350 | TotalAmt |
| Program Services | $19,218 | ProgramServicesAmt |
| Management And General | $132 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,183 | TotalAmt |
| Program Services | $21,183 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,428 | TotalAmt |
| Program Services | $1,428 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,652 | TotalAmt |
| Management And General | $22,652 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,427 | TotalAmt |
| Program Services | $17,427 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,619 | TotalAmt |
| Program Services | $127,027 | ProgramServicesAmt |
| Management And General | $2,592 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,729 | TotalAmt |
| Program Services | $13,729 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,346 | TotalAmt |
| Management And General | $1,346 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,406 | TotalAmt |
| Program Services | $51,358 | ProgramServicesAmt |
| Management And General | $1,048 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$569 | TotalAmt |
| Program Services | -$558 | ProgramServicesAmt |
| Management And General | -$11 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| GARDEN/FARMING EDUCATION | $31,668 | $31,668 |
| REPAIRS AND MAINTENANCE | $30,170 | $30,170 |
| TELEPHONE | $29,466 | $29,466 |
| FOOD | $26,065 | $26,065 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,690 | TotalAmt |
| Program Services | $37,619 | ProgramServicesAmt |
| Management And General | $5,704 | ManagementAndGeneralAmt |
| Fundraising | $367 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,047 | TotalAmt |
| Program Services | $615,330 | ProgramServicesAmt |
| Management And General | $46,350 | ManagementAndGeneralAmt |
| Fundraising | $367 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,490 | BOYAmt |
| EOY | $205,215 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $101,087 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,970 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $316,063 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $127,776 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,177 | BOYAmt |
| EOY | $188,287 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,854 | BOYAmt |
| EOY | $5,854 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,491 | BOYAmt |
| EOY | $500,443 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,285 | BOYAmt |
| EOY | $54,435 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,608 | BOYAmt |
| EOY | $159,113 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,893 | BOYAmt |
| EOY | $213,548 | 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 | $222,598 | BOYAmt |
| EOY | $286,895 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,598 | BOYAmt |
| EOY | $286,895 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,491 | BOYAmt |
| EOY | $500,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $64,297 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $947,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $981,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $857,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $595,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $566,535 | CurrentTaxYearAmt |
| Total | $3,948,388 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $947,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $981,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $857,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $595,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $566,535 | CurrentTaxYearAmt |
| Total | $3,948,388 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,948,388 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,004 | CurrentTaxYearAmt |
| Total | $28,277 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,003 | CurrentTaxYearAmt |
| Total | $249,719 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,226,384 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,279,994 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 249,719 | ExplanationTxt |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $241,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,438 | DepreciationAmt |
| Book Value | $161,679 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,946 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,338 | DepreciationAmt |
| Book Value | $26,608 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $188,287 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $726,344 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $726,344 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $726,344 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $662,047 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $662,047 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $662,047 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION IS EXEMPTED FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | EDUCATE AND TRAIN INDIVIDUALS TO SERVE ON INTERNATIONAL VOLUNTEER PROJECTS AND CONDUCT RESEARCH, WHILE FOCUSING ON PROMOTING, INITIATING AND EXERCISING RE-USE AND RECYCLING, RENEWABLE ENERGY, SUSTAINABILITY AND HEALTHY LIVING. |
| FORM 990, PAGE 2, PART III, LINE 4A | IN REALIZATION OF THE NEED FOR INTERNATIONAL COOPERATION BETWEEN PEOPLE IN THE UNITED STATES AND PEOPLE IN DEVELOPING COUNTRIES THE CORPORATION HAS BEEN CREATED TO EDUCATE PEOPLE IN THE UNITED STATES ABOUT DEVELOPMENT ISSUES AND THE NEED FOR INTERNATIONAL COOPERATION. IICD MICHIGAN PROMOTES DEVELOPMENT PROJECTS AND RESEARCH INTO ISSUES OF INTERNATIONAL COOPERATION AND DEVELOPMENT, AND IN 2021 OPERATED A TRAINING PROGRAM FOCUSING ON INTERNATIONAL COOPERATION AND DEVELOPMENT WITH PARTICIPANTS FROM UNITED STATES AS WELL AS FROM MEXICO, ARGENTINA, COSTA RICA, COLOMBIA AND BRAZIL. THE PARTICIPANTS WORKED AS PART OF THEIR PROGRAM IN DEVELOPING PROJECTS IN ZAMBIA, MOZAMBIQUE AND MALAWI. FURTHERMORE, THE TRAINING PROGRAM FOCUSES ON DEVELOPMENT THEORY, THE CONDITIONS IN DEVELOPING COUNTRIES, TECHNICAL SKILLS NEEDED IN DEVELOPMENT AND CHARITABLE WORK AND OTHER RELEVANT SUBJECTS. THE PROGRAM TRAINS A WIDE RANGE OF SKILLS THAT ENABLE INDIVIDUALS TO PLAY AN ACTIVE ROLE IN CHARITABLE ORGANIZATIONS EITHER IN THE UNITED STATES OR IN DEVELOPING COUNTRIES. THE PROGRAM TRAINS A WIDE RANGE OF SKILLS THAT ENABLE INDIVIDUALS TO WORK FOR THE ALLEVIATION OF DISCRIMINATION, WARS AND NATURAL DISASTERS, AND TO WORK FOR BETTER EDUCATION, ENVIRONMENT, HEALTH AND IMPROVED HUMAN RIGHTS AND SOCIAL CONDITIONS IN DEVELOPING AND DEVELOPED NATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF EXECUTIVE DIRECTOR AND TOP MANAGEMENT REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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