THE TANDANA FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE TANDANA FOUNDATION INC (EIN 20-4748423)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-11
- IRS object ID
- 201943159349302749
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-11T14:06:10-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311340869 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELDON REDER CPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1230 SPRINGFIELD PIKE | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204748423 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TANDANA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TAND | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2933 LOWER BELLBROOK ROAD | AddressLine1Txt |
| City | SPRING VALLEY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 453709001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOPE TAFT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9373101140 | PhoneNum |
| Signature | 2019-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK REDER | PreparerPersonNm |
| PTIN | P00839365 | PTIN |
| Phone | 5137714100 | PhoneNum |
| Preparation | 2019-11-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.173.142.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-11 | IPDt |
| IP Tm | 14:06:10 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A0BE00A88AA840627B3AF25F542EC437C3ACF91F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B5CA78B1CDC15C003C23866355CDDE43B7D88D56 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HOPE TAFT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2933 LOWER BELLBROOK RD | AddressLine1Txt |
| City | SPRING VALLEY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45370 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $461,394 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TANDANAFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | CREATING CROSS-CULTURAL VOLUNTEER OPPORTUNITIES, SCHOLARSHIPS, AND FUNDING FOR SMALL COMMUNITY PROJECTS IN HIGHLAND ECUADOR AND MALI'S DOGON COUNTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 210 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $212,882 | PYContributionsGrantsAmt |
| CY Contributions Grants | $236,380 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $228,759 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $209,422 | CYProgramServiceRevenueAmt |
| PY Investment Income | $147 | PYInvestmentIncomeAmt |
| CY Investment Income | $105 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,644 | PYOtherRevenueAmt |
| CY Other Revenue | $7,069 | CYOtherRevenueAmt |
| PY Total Revenue | $447,432 | PYTotalRevenueAmt |
| CY Total Revenue | $452,976 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $31,400 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $65,188 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $81,031 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $84,130 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,438 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $332,913 | PYOtherExpensesAmt |
| CY Other Expenses | $332,874 | CYOtherExpensesAmt |
| PY Total Expenses | $445,344 | PYTotalExpensesAmt |
| CY Total Expenses | $482,192 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,088 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$29,216 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $254,425 | TotalAssetsBOYAmt |
| Total Assets EOY | $225,699 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,343 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,833 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $252,082 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $222,866 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CREATING CROSS-CULTURAL VOLUNTEER OPPORTUNITIES, SCHOLARSHIPS, AND FUNDING FOR SMALL COMMUNITY PROJECTS IN HIGHLAND ECUADOR AND MALI'S DOGON COUNTRY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $247,705 | ExpenseAmt |
| Grant | $12,884 | GrantAmt |
| Desc | TANDANA COORDINATED 16 VOLUNTEER PROGRAMS IN ECUADOR, WHICH ALLOWED 199 NORTH AMERICANS TO VOLUNTEER THEIR SERVICES TO HELP 18 RURAL COMMUNITIES IN ECUADOR, WHILE LEARNING ABOUT THE LOCAL CULTURE. THREE OF THESE PROGRAMS WERE FOCUSED ON HEALTH CARE, AND ALLOWED OUR VOLUNTEER HEALTHCARE PROVIDERS TO TREAT 1,386 PATIENTS. OUR INTERNSHIP PROGRAM ALSO ALLOWED 11 NORTH AMERICANS TO SPEND 2-12 MONTHS EACH IN ECUADOR AND TO PROVIDE ENGLISH CLASSES AT ELEMENTARY SCHOOLS AND ASSISTANCE AT A RURAL HEALTH CENTER AND A NATIVE TREE NURSERY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $144,665 | ExpenseAmt |
| Grant | $14,577 | GrantAmt |
| Desc | TANDANA PROVIDED FUNDING FOR SEVERAL COMMUNITY INITIATIVES IN MALI:CONSTRUCTION OF A LATRINE AND FURNITURE FOR A MEETING ROOM; WOMEN'S LEADERSHIP WORKSHOPS FOR 250 PARTICIPANTS; A PROGRAM THAT ALLOWED 10 YOUNG MOTHERS TO CONTINUE TO PURSUE THEIR EDUCATION; SUPPORT FOR THE MEETINGS OF AN ENVIRONMENTAL ASSOCIATION WHICH NOW HAS 817 MEMBER FAMILIES IN 16 VILLAGES; THE CREATION OF 2 NEW TREE NURSERIES; SUPPORT FOR A REFORESTATION CAMPAIGN THROUGH WHICH 517 TREES WERE PLANTED; FURNITURE FOR A SCHOOL; THE CREATION OF A SCHOOL GARDEN; THE CREATION OF A GRAIN BANK; THE CREATION OF A COTTON BANK; SAVINGS FOR CHANGE PROGRAM WITH 317 WOMEN IN 15 GROUPS; THE FORMATION OF 30 NEW WOMEN'S ASSOCIATIONS WITH 2533 MEMBERS WITH STARTUP FUNDING FOR INCOME-GENERATING ENTERPRISES; A TEACHER FOR A SCHOOL. IN ECUADOR, TANDANA SUPPORTED PROJECTS THAT INCLUDED: IMPROVEMENTS TO 2 COMMUNITY CENTERS; BUILDING A LAUNDRY WASHING STATION; IMPROVEMENTS TO A MULTI-PURPOSE BUILDING; BUILDING CABINETS AND STORAGE CUBBIES IN A SPECIAL NEEDS SCHOOL; INFRASTRUCTURE IMPROVEMENTS TO 3 SCHOOLS; CONSTRUCTION OF FENCING AROUND A SOCCER FIELD; CONSTRUCTION OF A RETAINING WALL AND INSTALLATION OF WATER PIPES TO IMPROVE A DRINKING WATER SYSTEM; CONSTRUCTION OF A WATER TANK; DIGGING A TRENCH TO INSTALL AN IRRIGATION PIP FOR FRUIT TREES; SUMMER SCHOOL PROGRAM FOR 52 STUDENTS; TEACHING AT 5 SCHOOLS; DONATION OF 6 LAPTOP COMPUTERS AND 2 PROJECTORS TO A SCHOOL; A REFORESTATION PROJECT WITH NATIVE TREE SPECIES; CREATION OF 2 VEGETABLE GARDENS; THE PLANTING OF MEDICINAL SPECIES AND 175 FRUIT TREES; PROVIDING A LOCAL TEACHER TO SCHOOL; PROVIDING TRANSPORTATION FOR STUDENTS TO GET TO SCHOOL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,780 | ExpenseAmt |
| Grant | $37,727 | GrantAmt |
| Desc | TANDANA PROVIDED SCHOLARSHIPS FOR 101 RURAL ECUADORIAN STUDENTS, WHICH ALLOWED THEM TO ATTEND SECONDARY SCHOOL, AND FOR 21 RURAL ECUADORIAN STUDENTS TO ATTEND UNIVERSITY. WE PROVIDED BOOKS, SUPPLIES, UNIFORMS, TRANSPORTATION COSTS, AND OTHER FEES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $445,150 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | EC | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARILYN PETERSON | PersonNm |
| Phone | 9379853130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2933 LOWER BELLBROOK ROAD | AddressLine1Txt |
| City | SPRING VALLEY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45370 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HOPE TAFT | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALTA BEASLEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD DUVAL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN GATES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER GLAUBITZ | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TONY HUCKEBY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE JOHNSON | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BEAU LEFLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN NAPIER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK O'HARA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSEY OSWALD SMITH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JILL ROGERS SPIKER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHOK VARMA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA TAFT | ||||||
| FOUNDING DIR | 40.00 | Yes (X) | $23,660 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $23,660 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $29,334 | FundraisingAmt |
| All Other Contributions | $207,046 | AllOtherContributionsAmt |
| Total Contributions | $236,380 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Total Revenue Column | $209,422 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $209,422 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $209,422 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105 | TotalRevenueColumnAmt |
| Exclusion | $105 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,830 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $29,334 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,418 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,412 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Total Revenue Column | $657 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $657 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $657 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $452,976 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $210,079 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $105 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,188 | TotalAmt |
| Program Services | $65,188 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,660 | TotalAmt |
| Program Services | $16,562 | ProgramServicesAmt |
| Management And General | $7,098 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,000 | TotalAmt |
| Program Services | $43,000 | ProgramServicesAmt |
| Management And General | $11,000 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,470 | TotalAmt |
| Program Services | $4,962 | ProgramServicesAmt |
| Management And General | $1,508 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,184 | TotalAmt |
| Program Services | $135,731 | ProgramServicesAmt |
| Management And General | $7,453 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,410 | TotalAmt |
| Program Services | $5,977 | ProgramServicesAmt |
| Fundraising | $5,433 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088 | TotalAmt |
| Program Services | $1,088 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,392 | TotalAmt |
| Program Services | $37,931 | ProgramServicesAmt |
| Management And General | $456 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,460 | TotalAmt |
| Program Services | $9,460 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD | $42,666 | $42,666 |
| LODGING | $34,246 | $34,246 |
| PROJECT SUPPLIES | $25,334 | $25,334 |
| ACTIVITIES COST | $10,925 | $10,925 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,169 | TotalAmt |
| Program Services | $12,080 | ProgramServicesAmt |
| Management And General | $4,089 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,192 | TotalAmt |
| Program Services | $445,150 | ProgramServicesAmt |
| Management And General | $31,604 | ManagementAndGeneralAmt |
| Fundraising | $5,438 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,612 | BOYAmt |
| EOY | $225,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,434 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,434 | LandBldgEquipAccumDeprecAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,813 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,425 | BOYAmt |
| EOY | $225,699 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,343 | BOYAmt |
| EOY | $2,833 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,343 | BOYAmt |
| EOY | $2,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,082 | BOYAmt |
| EOY | $222,866 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,082 | BOYAmt |
| EOY | $222,866 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,425 | BOYAmt |
| EOY | $225,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$29,216 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $212,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,380 | CurrentTaxYearAmt |
| Total | $954,389 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $234,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $224,909 | CurrentTaxYearAmt |
| Total | $1,090,741 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $283,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $375,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $477,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $447,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $461,289 | CurrentTaxYearAmt |
| Total | $2,045,130 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,856 | CurrentTaxYearAmt |
| Total | $439,479 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,453 | CurrentTaxYearAmt |
| Total | $405,666 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $233,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,309 | CurrentTaxYearAmt |
| Total | $845,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,199,985 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105 | CurrentTaxYearAmt |
| Total | $2,737 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105 | CurrentTaxYearAmt |
| Total | $2,737 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $284,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $376,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $478,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $447,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $461,394 | CurrentTaxYearAmt |
| Total | $2,047,867 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.58600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.55890 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,434 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,434 | DepreciationAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| ECUADOR | 1 | PROGRAM | HEALTHCARE, EDU | $203,000 |
| MALI | 1 | PROGRAM | COMMUNITY | $107,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $310,675 | SubtotalSpentAmt |
| Total Spent | $310,675 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| EDUCATIONAL ASSISTANCE | ECUADOR | 122 | $22,253 | HAND CASH | $12,500 | SUPPLIES, FEES | BOOK |
| FTE GRANT-SCHOLARSHIPS | ECUADOR | $2,974 | SUPPLIES | BOOK | |||
| FTE GRANT- COMMUNITY PROJ | ECUADOR | $6,834 | SUPPLIES | BOOK | |||
| FTE GRANT-VOLUNTEER PROGR | ECUADOR | $12,884 | SUPPLIES | BOOK | |||
| MALI GRANT | MALI | $7,743 | HAND CASH | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | THE LOCAL AGENT IN ECUADOR WORKS CLOSELY WITH STUDENTS TO IDENTIFY THEIR EDUCATIONAL NEEDS (BOOKS, SUPPLIES, UNIFORMS, TRANSPORTATION, OTHER FEES) AND DISTRIBUTES FUNDS BASED ON THOSE NEEDS. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | ECUADOR 203,000 0 MALI 107,675 0 |
| SCHEDULE F, PAGE 5, PART V | FUNDS ARE TRANSFERRED TO TANDANA'S BANK ACCOUNT IN ECUADOR AS NEEDED BASED ON COMMUNICATION WITH THE LOCAL AGENT. THE AGENT SENDS MONTHLY REPORTS DETAILING EXPENDITURES INCURRED TO THE U.S. ACCOUNTANT, WHO USES THEM TO PREPARE BANK RECONCILIATION. ALL EXPENDITURES ARE THEN ENTERED IN THE ACCOUNTING SOFTWARE AND INTEGRATED IN THE FINANCIAL STATEMENTS OF THE U.S. OPERATION. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA EVENT | Event1Nm |
| Gross Receipts Event1 | $44,164 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $29,334 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,830 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $4,880 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,538 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $44,164 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $29,334 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,830 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $4,880 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,538 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,418 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,412 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4B | TANDANA PROVIDED FUNDING FOR SEVERAL COMMUNITY INITIATIVES IN MALI:CONSTRUCTION OF A LATRINE AND FURNITURE FOR A MEETING ROOM; WOMEN'S LEADERSHIP WORKSHOPS FOR 250 PARTICIPANTS; A PROGRAM THAT ALLOWED 10 YOUNG MOTHERS TO CONTINUE TO PURSUE THEIR EDUCATION; SUPPORT FOR THE MEETINGS OF AN ENVIRONMENTAL ASSOCIATION WHICH NOW HAS 817 MEMBER FAMILIES IN 16 VILLAGES; THE CREATION OF 2 NEW TREE NURSERIES; SUPPORT FOR A REFORESTATION CAMPAIGN THROUGH WHICH 517 TREES WERE PLANTED; FURNITURE FOR A SCHOOL; THE CREATION OF A SCHOOL GARDEN; THE CREATION OF A GRAIN BANK; THE CREATION OF A COTTON BANK; SAVINGS FOR CHANGE PROGRAM WITH 317 WOMEN IN 15 GROUPS; THE FORMATION OF 30 NEW WOMEN'S ASSOCIATIONS WITH 2533 MEMBERS WITH STARTUP FUNDING FOR INCOME-GENERATING ENTERPRISES; A TEACHER FOR A SCHOOL. IN ECUADOR, TANDANA SUPPORTED PROJECTS THAT INCLUDED: IMPROVEMENTS TO 2 COMMUNITY CENTERS; BUILDING A LAUNDRY WASHING STATION; IMPROVEMENTS TO A MULTI-PURPOSE BUILDING; BUILDING CABINETS AND STORAGE CUBBIES IN A SPECIAL NEEDS SCHOOL; INFRASTRUCTURE IMPROVEMENTS TO 3 SCHOOLS; CONSTRUCTION OF FENCING AROUND A SOCCER FIELD; CONSTRUCTION OF A RETAINING WALL AND INSTALLATION OF WATER PIPES TO IMPROVE A DRINKING WATER SYSTEM; CONSTRUCTION OF A WATER TANK; DIGGING A TRENCH TO INSTALL AN IRRIGATION PIP FOR FRUIT TREES; SUMMER SCHOOL PROGRAM FOR 52 STUDENTS; TEACHING AT 5 SCHOOLS; DONATION OF 6 LAPTOP COMPUTERS AND 2 PROJECTORS TO A SCHOOL; A REFORESTATION PROJECT WITH NATIVE TREE SPECIES; CREATION OF 2 VEGETABLE GARDENS; THE PLANTING OF MEDICINAL SPECIES AND 175 FRUIT TREES; PROVIDING A LOCAL TEACHER TO SCHOOL; PROVIDING TRANSPORTATION FOR STUDENTS TO GET TO SCHOOL. |
| FORM 990, PART V, LINE 4B | ECUADOR |
| FORM 990, PAGE 6, PART VI, LINE 2 | ANNA TAFT HOPE TAFT FOUNDING DIR PRESIDENT FAMILY |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT, EXECUTIVE DIRECTOR AND ACCOUNTANT REVIEW THE 990 AND ADDRESS ANY QUESTIONS TO THE PREPARER |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS MAY BE AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | CONTRACTORS FEES 27,917 7,428 0 CONTRACTOR FEES 844 0 0 LOCAL PROFESSIONALS 19,999 25 0 LOCAL PROFESSIONALS 74,819 0 0 LOCAL PROFESSIONALS 12,152 0 0 TOTAL 135,731 7,453 0 |
| FORM 990, PART XI, LINE 9 | PRIOR YEAR ADJUSTMENT 0 |
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