BETA

SIMIODE: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SIMIODE (EIN 81-3381857)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202143159349203374
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-11-11T14:50:16-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141716227PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RANK & SMITH CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1243 HUDSON STAddressLine1Txt
CityCORNWALL ON HUDSONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP125201520ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813381857EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SIMIODEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSIMIBusinessNameControlTxt
Phone8455344887PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 BROADWAYAddressLine1Txt
CityCORNWALLCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12518ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN J WINKELPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone8455344887PhoneNum
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRIANPersonFirstNm
Person LastWINKELPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY L RANKPreparerPersonNm
PTINP00045429PTIN
Phone8455342300PhoneNum
Preparation2021-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressSIMIODE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$39,576GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$39,576ContributionsGiftsGrantsEtcAmt
Total Revenue$39,576TotalRevenueAmt
Benefits Paid To Or For Members$1,150BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$16FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$279PrintingPublicationsPostageAmt
Other Expenses Total$30,200OtherExpensesTotalAmt
Total Expenses$31,645TotalExpensesAmt
Excess Or Deficit For Year$7,931ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$89,069NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$81,138NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,881BOYAmt
EOY$10,810EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,881BOYAmt
EOY$10,810EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$91,950BOYAmt
EOY$91,948EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$89,069BOYAmt
EOY-$81,138EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSIMIODE IS A SCIENTIFIC EDUCATION ASSOCIATION. THE PURPOSE OF SIMIODE IS TO FOSTER THE TEACHING OF DIFFERENTIAL EQUATIONS, AN UNDERGRADUATE MATHEMATICS COURSE, IN A MANNER THAT USES MODELING AND TECHNOLOGY THROUGHOUT THE LEARNING PROCESS. SIMIODE OFFERS A WEB-BASED COMMUNITY FOR TEACHERS AND LEARNERS AT WWW.SIMIODE.ORG IN SUPPORT OF THAT PURPOSE. THE COMMUNITY OFFERS RESOURCES, REVIEWS, TEACHING MATERIALS, COLLABORATIVE SPACES FOR CREATING TEACHING MATERIALS, AND A PROFESSIONAL, PEER REVIEW SYSTEM FOR PUBLICATION OF TEACHING MATERIALS. IN ADDITION TO THE WEB COMMUNITY, SIMIODE CONDUCTS MINICOURSES AT NATIONAL AND REGIONAL MATHEMATICS ORGANIZATION MEETINGS, RUNS WORKSHOPS FOR TEACHERS TO ENABLE THEM TO LEARN ABOUT THE MODELING-FIRST APPROACH FOR TEACHING DIFFERENTIAL EQUATIONS, AND LEADS PAPER SESSIONS AT MATHEMATICAL SOCIETY MEETINGS. FURTHER, MEMBERS OF THE COMMUNITY ALSO PRESENT CONTRIBUTED PAPERS AT MEETINGS AND PUBLISH SCHOLARLY PAPERS IN THE BROADER PROFESSIONAL LITERATURE, BEYONDPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomACHIEVEMENTS FOR THE YEAR: (1) CREATED, EDITED, AND PUBLISHED MATERIAL AT WWW.SIMIODE.ORG IN SUPPORT OF TEACHING DIFFERENTIAL EQUATIONS USING MODELING. (2) RAN MINICOUROSES AND SPONSORED CONTRIBUTED PAPER SESSIONS AT NATIONAL MEETINGS OF THE AMERICAN MATHEMATICS SOCIETY AND THE MATHEMATICAL ASSOCIATION OF AMERICA. (4) PUBLISHED SEVERAL ARTICLES IN JOURNALS AND MAGAZINES RELATED TO OUR MISSION AT SIMIODE. (5) MAINTAINED AN ACTIVE SOCIAL MEDIA CAMPAIGN IN TWITTER, FACEBOOK, AND YOUTUBE IN SUPPORT OF THE SIMIODE COMMUNITY. (6) SOUGHT OUT FUNDING FROM FOUNDATIONS AND CORPORATIONS AND ARE ACTIVELY PURSUING AN INVITATION TO SUBMIT A PROPOSAL FOR 25,000 SUPPORT FROM MOTOROLA SOLUTIONS FOUNDATION.DescriptionProgramSrvcAccomTxt
Program Service Expenses$31,645ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$31,645TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonBRIAN J WINKELPersonNm
TitleDIRECTORTitleTxt
Average Hrs Per Wk Devoted To Pos000.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRIAN J WINKELPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 BROADWAYAddressLine1Txt
CityCORNWALLCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12518ZIPCd
FieldValueIRS element (for citing)
Phone8455344887PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$180,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,701CurrentTaxYearMinus1YearAmt
Current Tax Year$26,279CurrentTaxYearAmt
Total$222,238TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$180,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,701CurrentTaxYearMinus1YearAmt
Current Tax Year$26,279CurrentTaxYearAmt
Total$222,238TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$222,238PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$180,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,701CurrentTaxYearMinus1YearAmt
Current Tax Year$26,279CurrentTaxYearAmt
Total$222,238TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES COMPUTER SERVICES 17,750 OFFICE 400 PAY PAL FEES 154 SUPPLIES, MAINTENANCE, CARE 5,040 SUBCONTRACTORS 6,600 INSURANCE 256 TOTAL 30,200
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,375 0 UNSECURED NOTES AND LOANS PAYABLE 88,575 91,948
FORM 990-EZ, PART IIISIMIODE IS A SCIENTIFIC EDUCATION ASSOCIATION. THE PURPOSE OF SIMIODE IS TO FOSTER THE TEACHING OF DIFFERENTIAL EQUATIONS, AN UNDERGRADUATE MATHEMATICS COURSE, IN A MANNER THAT USES MODELING AND TECHNOLOGY THROUGHOUT THE LEARNING PROCESS. SIMIODE OFFERS A WEB-BASED COMMUNITY FOR TEACHERS AND LEARNERS AT WWW.SIMIODE.ORG IN SUPPORT OF THAT PURPOSE. THE COMMUNITY OFFERS RESOURCES, REVIEWS, TEACHING MATERIALS, COLLABORATIVE SPACES FOR CREATING TEACHING MATERIALS, AND A PROFESSIONAL, PEER REVIEW SYSTEM FOR PUBLICATION OF TEACHING MATERIALS. IN ADDITION TO THE WEB COMMUNITY, SIMIODE CONDUCTS MINICOURSES AT NATIONAL AND REGIONAL MATHEMATICS ORGANIZATION MEETINGS, RUNS WORKSHOPS FOR TEACHERS TO ENABLE THEM TO LEARN ABOUT THE MODELING-FIRST APPROACH FOR TEACHING DIFFERENTIAL EQUATIONS, AND LEADS PAPER SESSIONS AT MATHEMATICAL SOCIETY MEETINGS. FURTHER, MEMBERS OF THE COMMUNITY ALSO PRESENT CONTRIBUTED PAPERS AT MEETINGS AND PUBLISH SCHOLARLY PAPERS IN THE BROADER PROFESSIONAL LITERATURE, BEYOND SIMIODE. SAID ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
FORM 990-EZ, PART III, LINE 28ACHIEVEMENTS FOR THE YEAR: (1) CREATED, EDITED, AND PUBLISHED MATERIAL AT WWW.SIMIODE.ORG IN SUPPORT OF TEACHING DIFFERENTIAL EQUATIONS USING MODELING. (2) RAN MINICOUROSES AND SPONSORED CONTRIBUTED PAPER SESSIONS AT NATIONAL MEETINGS OF THE AMERICAN MATHEMATICS SOCIETY AND THE MATHEMATICAL ASSOCIATION OF AMERICA. (4) PUBLISHED SEVERAL ARTICLES IN JOURNALS AND MAGAZINES RELATED TO OUR MISSION AT SIMIODE. (5) MAINTAINED AN ACTIVE SOCIAL MEDIA CAMPAIGN IN TWITTER, FACEBOOK, AND YOUTUBE IN SUPPORT OF THE SIMIODE COMMUNITY. (6) SOUGHT OUT FUNDING FROM FOUNDATIONS AND CORPORATIONS AND ARE ACTIVELY PURSUING AN INVITATION TO SUBMIT A PROPOSAL FOR 25,000 SUPPORT FROM MOTOROLA SOLUTIONS FOUNDATION.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

FieldValueIRS element (for citing)
PersonBRIAN J WINKELPersonNm

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