BETA

WEEMA INTERNATIONAL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WEEMA INTERNATIONAL INC (EIN 45-2947589)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202133159349302868
Schema version
2020v4.1
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)
Return2021-11-11T08:14:16-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRITZ DEGUGLIELMO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18 ESSEX STREETAddressLine1Txt
CityNEWBURYPORTCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01950ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452947589EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEEMA International IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWEEMBusinessNameControlTxt
Phone9782901008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 Main StreetAddressLine1Txt
CityMaynardCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01754ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLiz McGovernPersonNm
Person TitlePresidentPersonTitleTxt
Phone9782901008PhoneNum
Signature2021-10-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLizPersonFirstNm
Person LastMcGovernPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDaniel E Schaffner CPAPreparerPersonNm
PTINP00796903PTIN
Phone9784622161PhoneNum
Preparation2021-11-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerLiz McGovernPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 Main StreetAddressLine1Txt
CityMaynardCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01754ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,372,876GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.weema.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTo empower Ethiopian communities through clean water access, education, economic opportunity and health care - all driven by local leadership and community collaboration.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,443,773PYContributionsGrantsAmt
CY Contributions Grants$1,367,312CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$14,785PYInvestmentIncomeAmt
CY Investment Income$5,564CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,458,558PYTotalRevenueAmt
CY Total Revenue$1,372,876CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$279,794PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$229,165CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$61,830CYTotalFundraisingExpenseAmt
PY Other Expenses$1,548,895PYOtherExpensesAmt
CY Other Expenses$1,227,369CYOtherExpensesAmt
PY Total Expenses$1,828,689PYTotalExpensesAmt
CY Total Expenses$1,456,534CYTotalExpensesAmt
PY Revenues Less Expenses-$370,131PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$83,658CYRevenuesLessExpensesAmt
Total Assets BOY$1,514,937TotalAssetsBOYAmt
Total Assets EOY$1,456,319TotalAssetsEOYAmt
Total Liabilities BOY$87,248TotalLiabilitiesBOYAmt
Total Liabilities EOY$118,050TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,427,689NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,338,269NetAssetsOrFundBalancesEOYAmt
MissionTo empower Ethiopian communities through clean water access, education, economic opportunity and health care - all driven by local leadership and community collaboration.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,258,471ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTo empower Ethiopian communities through clean water access, education, economic opportunity and health care - all driven by local leadership and community collaboration. The Organization's main programs are: 1. Clean water access 2. Education 3. Economic empowerment 4. Medical/HealthcareDesc
Total Program Service Expenses$1,258,471TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryETForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonElizabeth McGovernPersonNm
Phone9782901008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 Main StreetAddressLine1Txt
CityMaynardCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01754ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Habtamu Lamore
Director5.00Yes (X)$0$0$0
Lisa Laurel Weinberg
Director5.00Yes (X)$0$0$0
Phillip Mason
Director5.00Yes (X)$0$0$0
Corey Van Hove
Director5.00Yes (X)$0$0$0
Elizabeth McGovern
President and Executive Director40.00Yes (X)$0$0$0Yes (X)
Gina DaCruz
Clerk5.00Yes (X)$0$0$0Yes (X)
Denise Faneuff
Treasurer5.00Yes (X)$0$0$0Yes (X)
Susan Daly
Director of Finance and Operations40.00$83,076$0$1,662Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,076TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,662TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$52,093GovernmentGrantsAmt
All Other Contributions$1,315,219AllOtherContributionsAmt
Noncash Contributions$23,520NoncashContributionsAmt
Total Contributions$1,367,312TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,564TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,564ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,372,876TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,564ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$84,738TotalAmt
Program Services$8,474ProgramServicesAmt
Management And General$50,843ManagementAndGeneralAmt
Fundraising$25,421FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$110,069TotalAmt
Program Services$99,939ProgramServicesAmt
Management And General$1,053ManagementAndGeneralAmt
Fundraising$9,077FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,146TotalAmt
Program Services$16,431ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$1,715FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,212TotalAmt
Program Services$9,476ProgramServicesAmt
Management And General$4,027ManagementAndGeneralAmt
Fundraising$2,709FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,640TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,090ManagementAndGeneralAmt
Fundraising$550FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,661TotalAmt
Program Services$4,661ProgramServicesAmt
Management And General$8,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$428,069TotalAmt
Program Services$418,617ProgramServicesAmt
Management And General$9,402ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,452TotalAmt
Program Services$20,647ProgramServicesAmt
Management And General$1,595ManagementAndGeneralAmt
Fundraising$210FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$51,830TotalAmt
Program Services$20,898ProgramServicesAmt
Management And General$30,932ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$64,809TotalAmt
Program Services$64,772ProgramServicesAmt
Management And General$37ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$48,452TotalAmt
Program Services$25,817ProgramServicesAmt
Management And General$9,925ManagementAndGeneralAmt
Fundraising$12,710FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,915TotalAmt
Program Services$10,866ProgramServicesAmt
Management And General$1,823ManagementAndGeneralAmt
Fundraising$1,226FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program expense$451,352$451,352$0$0
Staff Training$14,666$11,594$2,978$94
Miscellaneous$16,863$10,717$6,102$44
Telecommunications$19,699$17,547$2,152$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$79,961TotalAmt
Program Services$66,663ProgramServicesAmt
Management And General$5,274ManagementAndGeneralAmt
Fundraising$8,024FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,456,534TotalAmt
Program Services$1,258,471ProgramServicesAmt
Management And General$136,233ManagementAndGeneralAmt
Fundraising$61,830FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$796,328BOYAmt
EOY$317,159EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$380,526BOYAmt
EOY$807,277EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,994BOYAmt
EOY$20,917EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$191,616LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$100,080LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$91,956BOYAmt
EOY$91,536EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$186,746BOYAmt
EOY$187,405EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$31,387BOYAmt
EOY$32,025EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,514,937BOYAmt
EOY$1,456,319EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,102BOYAmt
EOY$80,665EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$66,146BOYAmt
EOY$37,385EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$87,248BOYAmt
EOY$118,050EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,427,689BOYAmt
EOY$1,338,269EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,427,689BOYAmt
EOY$1,338,269EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,514,937BOYAmt
EOY$1,456,319EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$83,658ReconcilationRevenueExpnssAmt
Prior Period Adjustments$31,678PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$37,440OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$919,082CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,362,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,082,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,443,773CurrentTaxYearMinus1YearAmt
Current Tax Year$1,367,312CurrentTaxYearAmt
Total$8,175,717TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$919,082CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,362,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,082,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,443,773CurrentTaxYearMinus1YearAmt
Current Tax Year$1,367,312CurrentTaxYearAmt
Total$8,175,717TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,585,567SubstantialContributorsTotAmt
Public Support Total170$5,590,150PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,954CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,785CurrentTaxYearMinus1YearAmt
Current Tax Year$5,564CurrentTaxYearAmt
Total$45,223TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$8,220,940TotalSupportAmt
Public Support CY1700.68000PublicSupportCY170Pct
Public Support PY1700.57230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,702OtherCostOrOtherBasisAmt
Depreciation$1,835DepreciationAmt
Book Value$34,867BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,124OtherCostOrOtherBasisAmt
Depreciation$31,956DepreciationAmt
Book Value$17,168BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$105,790OtherCostOrOtherBasisAmt
Depreciation$66,289DepreciationAmt
Book Value$39,501BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$91,536TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Refundable security deposits$5,700
Promotional videos, net of amortization$26,325
FieldValueIRS element (for citing)
Total Book Value Other Assets$32,025TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescNoneDesc
Amt$0Amt
FieldValueIRS element (for citing)
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,377,476TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$4,600DonatedServicesAndUseFcltsAmt
Revenue Not Reported$4,600RevenueNotReportedAmt
Revenue Subtotal$1,372,876RevenueSubtotalAmt
Total Revenue Per Form990$1,372,876TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,498,574TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,600DonatedServicesUseFcltsAmt
Other Expenses Included$37,440OtherExpensesIncludedAmt
Expenses Not Reported$42,040ExpensesNotReportedAmt
Expenses Subtotal$1,456,534ExpensesSubtotalAmt
Total Expenses Per Form990$1,456,534TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt XII, Line 2dOther change in revenue is loss on currency exchange
Pt X, Line 2The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending December 31, 2020, 2019, 2018, and 2017 are subject to examination by the IRS. Returns are generally subject to examination for 3 years after they are filed.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa127Program servicesEconomic development$174,918
Sub-Saharan Africa137Program servicesEducation & literacy$345,487
Sub-Saharan Africa120Program servicesHealthcare$410,703
Sub-Saharan Africa122Program servicesAccess to clean water$195,643
Sub-Saharan Africa120Program servicesPSEAH$15,925
Sub-Saharan Africa120Program ServicesPiloting Solutions$3,149
FieldValueIRS element (for citing)
Subtotal Offices6SubtotalOfficesCnt
Subtotal Employees146SubtotalEmployeesCnt
Total Office6TotalOfficeCnt
Total Employee146TotalEmployeeCnt
Subtotal Spent$1,145,825SubtotalSpentAmt
Total Spent$1,145,825TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationWEEMA International - United States monitors our Ethiopia activities very closely. The leadership team communicates with our WEEMA - Ethiopia team via email, Skype and/or messaging almost every day and visits our programs and Addis Ababa headquarters personally at least 3 time a year. We receive monthly financial statements from the Ethiopia finance officer which are then reconciled by the WEEMA - United States' finance team. We develop a specific monitoring and evaluation plan for each project to assess its impact. Finally, the Board of Directors reviews all policies and procedures, develops the annual budget and discusses our strategic plan on a yearly basis (in addition to our regular quarterly meetings).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bThe Treasurer, Secretary and Board President review the return. The Secretary and President sign the return.
Pt VI, Line 19The Organization's governing documents and financial statements are available to the public upon request.
Pt XIOther change in net assets consist of $37,440 of currency exchange loss.
Pt VI, Line 12cCompliance with the conflict of interest policy is monitored by board members being required to review the policy and their interests on an annual basis.
Form 990, Part IX, Line 11gEthiopian personnel cost 381532. 381532. 0. 0.
Form 990, Part IX, Line 11gEthiopian contract services 33615. 33615. 0. 0.
Form 990, Part IX, Line 11gUS contractor services 12922. 3470. 9402. 50.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.