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PROJECT THEIA: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PROJECT THEIA (EIN 81-4600271)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202243199349206254
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

FieldValueIRS element (for citing)
Return2022-11-15T12:38:15-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251408703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHNEIDER DOWNS & CO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PPG PLACE SUITE 1700AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814600271EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROJECT THEIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROJBusinessNameControlTxt
Phone4125801513PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1107 NANTUCKET DRIVEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15238ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNY YU MDPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone4125801513PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNYPersonFirstNm
Person LastYU MDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELENA FAURIEPreparerPersonNm
PTINP01684710PTIN
Phone4122613644PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.PROJECTTHEIA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$58,548GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$56,325ContributionsGiftsGrantsEtcAmt
Investment Income$2,223InvestmentIncomeAmt
Total Revenue$58,548TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,945FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$15,732OtherExpensesTotalAmt
Total Expenses$17,677TotalExpensesAmt
Excess Or Deficit For Year$40,871ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$151,076NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$49,637OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$142,310NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,354BOYAmt
EOY$16,146EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$131,722BOYAmt
EOY$126,164EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$151,076BOYAmt
EOY$142,310EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$151,076BOYAmt
EOY$142,310EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE FREE SURGICAL CARE, EDUCATION, AND RESOURCES TO GLOBAL COMMUNITIES IN THE REALM OF OCULOPLASTIC SURGERY AND FACIAL RECONSTRUCTIVE SURGERIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION IS FOCUSED ON DELIVERING SPECIALIZED SURGICAL CARE, TRAINING SURGEONS, AND PROVIDING SUSTAINABLE HEALTHCARE IN LOW-INCOME, MIDDLE-INCOME, AND DEVELOPING COUNTRIES. DURING 2021, THE GLOBAL PANDEMIC HINDERED THE ORGANIZATION'S ABILITY TO TRAVEL, HOWEVER, THE ORGANIZATION PROVIDED MEDICAL EQUIPMENT AND PERSONAL PROTECTIVE EQUIPMENT TO THEIR GLOBAL PARTNER.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$14,707ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$14,707TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAYME BUTCHER
BOARD MEMBER4.00$0$0$0
GEORGE DUNCAN
BOARD MEMBER16.00$0$0$0
AMBER EDWARDS
BOARD MEMBER0.01$0$0$0
SUSAN JANG
BOARD MEMBER0.01$0$0$0
SIMONE LIGNELLI
BOARD MEMBER2.00$0$0$0
SLOAN OVERSTROM
BOARD MEMBER2.00$0$0$0
MARNI PASTOR
BOARD MEMBER2.00$0$0$0
KATHERINE SEMRAU
BOARD MEMBER0.01$0$0$0
JOEL SCHUMAN
BOARD MEMBER0.01$0$0$0
NATALIE TAYLOR
BOARD MEMBER0.01$0$0$0
KATIE DUNCAN
PRESIDENT8.00$0$0$0
JENNY YU
VICE PRESIDENT40.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNY YU MDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1107 NANTUCKET DRIVEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15238ZIPCd
FieldValueIRS element (for citing)
Phone4125801513PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$102,231CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,190CurrentTaxYearMinus1YearAmt
Current Tax Year$56,325CurrentTaxYearAmt
Total$313,300TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$102,231CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,190CurrentTaxYearMinus1YearAmt
Current Tax Year$56,325CurrentTaxYearAmt
Total$313,300TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$313,300PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64CurrentTaxYearMinus1YearAmt
Current Tax Year$2,223CurrentTaxYearAmt
Total$3,691TotalAmt
FieldValueIRS element (for citing)
Total Support$316,991TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,223.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: COMPUTER OFFICE SUPPLY. AMOUNT: 4,261. DESCRIPTION: WEBSITE FEES. AMOUNT: 2,638. DESCRIPTION: MEDICAL SUPPLIES. AMOUNT: 7,808. DESCRIPTION: INVESTMENT MGMT FEE. AMOUNT: 1,025. TOTAL TO FORM 990-EZ, LINE 16: 15,732.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED CHANGE IN INVESTMENTS. AMOUNT: 13,138. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -62,775. TOTAL TO FORM 990-EZ, LINE 20: -49,637.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 131,722. END OF YEAR AMOUNT: 126,164.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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