FRIENDS OF EDNAS MATERNITY HOSPITAL: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF EDNAS MATERNITY HOSPITAL (EIN 41-1964357)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-15
IRS object ID
202021679349301017
Schema version
2019v5.0
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)
Return2020-06-15T10:00:57-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262680445PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHRISTENSEN DEFRUSCIO ALLEN & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line140 WEST ELM STREET SUITE 1AAddressLine1Txt
CityGREENWICHCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06830ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411964357EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF EDNAS MATERNITY HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1426 GREENVIEW LANEAddressLine1Txt
CityHAVERTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19083ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPROFESSOR LEE V CASSANELLIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6104498498PhoneNum
Signature2020-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN P CHRISTENSEN CPAPreparerPersonNm
PTINP00912787PTIN
Phone2038695165PhoneNum
Preparation2020-05-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.37.240.203IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-15IPDt
IP Tm10:00:57IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id39739B78D0518609E7BDAC0068594E16F9189B48AtSubmissionCreationDeviceId
At Submission Filing Device Id39739B78D0518609E7BDAC0068594E16F9189B48AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPROFESSOR LEE V CASSANELLIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1DEPARTMENT OF HISTORYAddressLine1Txt
Address Line2UNIVERSITY OF PENNSYLVANIAAddressLine2Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$385,578GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressFRIENDSOFEDNA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO SUPPORT EDNA'S MATERNITY HOSPITAL IN PROVIDNG COMMUNITY HEALTH CARE IN SOMALILAND.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$78,084PYContributionsGrantsAmt
CY Contributions Grants$74,122CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$72,688PYInvestmentIncomeAmt
CY Investment Income$76,972CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$150,772PYTotalRevenueAmt
CY Total Revenue$151,094CYTotalRevenueAmt
PY Grants And Similar Paid$174,675PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,075CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$65,844PYOtherExpensesAmt
CY Other Expenses$26,079CYOtherExpensesAmt
PY Total Expenses$240,519PYTotalExpensesAmt
CY Total Expenses$37,154CYTotalExpensesAmt
PY Revenues Less Expenses-$89,747PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$113,940CYRevenuesLessExpensesAmt
Total Assets BOY$1,316,013TotalAssetsBOYAmt
Total Assets EOY$1,429,953TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,316,013NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,429,953NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT EDNA'S MATERNITY HOSPITAL IN PROVIDNG COMMUNITY HEALTH CARE IN SOMALILAND.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$37,154ExpenseAmt
Grant$11,075GrantAmt
DescSPECIAL PROJECTS GRANTED TO EDNA ADAN UNIVERSITY HOSPITAL. SEE ATTACHED SUMMARY.Desc
Total Program Service Expenses$37,154TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
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
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAY FORDPersonNm
Phone6467061808PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1422 NE BURNSIDE AVEAddressLine1Txt
CityBENDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97701ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PROFESSOR LEE V CASSANELLI
PRESIDENTYes (X)$0$0$0
JAY FORD
DIRECTORYes (X)$0$0$0
RICHARD FORD
TREASURER (RYes (X)$0$0$0
ALEX JEROME
DIRECTOR COMYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$74,122AllOtherContributionsAmt
Total Contributions$74,122TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,631TotalRevenueColumnAmt
Exclusion$26,631ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$284,825SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$234,484SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$50,341SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,341TotalRevenueColumnAmt
Exclusion$50,341ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$151,094TotalRevenueColumnAmt
Exclusion$76,972ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$11,075TotalAmt
Program Services$11,075ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,753TotalAmt
Program Services$3,753ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$17,433TotalAmt
Program Services$17,433ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,144TotalAmt
Program Services$1,144ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
POSTAGE AND SHIPPING$3,144$3,144
BANK AND WIRE TRANSFER FE$403$403
FOREIGN TAXES$189$189
INVESTMENT FEES$13$13

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$37,154TotalAmt
Program Services$37,154ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,291BOYAmt
EOY$26,211EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$79,846BOYAmt
EOY$121,598EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,222,876BOYAmt
EOY$1,282,144EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,316,013BOYAmt
EOY$1,429,953EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,316,013BOYAmt
EOY$1,429,953EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,316,013BOYAmt
EOY$1,429,953EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,316,013BOYAmt
EOY$1,429,953EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$113,940ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$333,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$274,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,084CurrentTaxYearMinus1YearAmt
Current Tax Year$74,122CurrentTaxYearAmt
Total$873,057TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$333,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$274,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,084CurrentTaxYearMinus1YearAmt
Current Tax Year$74,122CurrentTaxYearAmt
Total$873,057TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$873,057PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,071CurrentTaxYearMinus1YearAmt
Current Tax Year$26,632CurrentTaxYearAmt
Total$133,595TotalAmt
FieldValueIRS element (for citing)
Total Support$1,006,652TotalSupportAmt
Public Support CY1700.86730PublicSupportCY170Pct
Public Support PY1700.88480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
Cash Grant$11,075CashGrantAmt
Manner Of Cash DisbursementCHECKMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2PART I,LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS ALL GRANTS REFERRED TO IN THIS RETURN ARE MADE TO THE EDNA ADAN MATERNITY HOSPITAL FOR SPECIFIC PURPOSES. AFTER THE PROPOSALS ARE APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION, FUNDS ARE WIRED DIRECTLY TO THE HOSPITAL TO PROVIDE FOR NEW SURGEON AND MIDWIFE TRAINING AND TO SUPPORT POST SURGERY ACCOMADATIONS. THE HOSPITAL PROVIDES PERIODIC REPORTS ON THE USAGE OF THE DONATIONS RECEIVED. BOARD MEMBERS HAVE TRAVELLED TO HARGEISA TO VISIT THE HOSPITAL IN ORDER TO VERIFY THAT THE MONIES HAVE BEEN USED IN ACCORDANCE WITH THE GRANT PROPROSALS.
SCHEDULE F, PAGE 5, PART VFRIENDS OF EDNA'S MATERNITY HOSPITAL EIN 41-1964357 PAGE 2 PART 1 NUMBER 1 (1) GRANT 12/20/19 PARTNERS FOR WORLD HEALTH 11,075 MONIES PAID TO SHIP A CONTAINER OF MEDICAL SUPPLIES AND EQUIPMENT FOR EDNA'S MATERNITY HOSPITAL IN HARGAREISA, SOMALILAND.PARTNERS FOR WORLD HEALTH, A NON PROFIT ORGANIZATION HEADQUARTED IN PORTLAND,ME PACKED AND SHIPPED THE SUPPLIES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 WILL BE REVIEWED BY EXECUTIVE DIRECTOR AND WILL BE REVIEWED WITH THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD OF DIRECTORS AND MANAGEMENT REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS MAY BE REVIEWED UPON REQUEST.

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