BETA

SIMIODE: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SIMIODE (EIN 81-3381857)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-15
IRS object ID
201921359349202827
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

FieldValueIRS element (for citing)
Return2019-05-15T14:41:55-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY L RANKPreparerPersonNm
PTINP00045429PTIN
Phone8455342300PhoneNum
Preparation2019-05-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.251.240.5IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm14:41:55IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7815DC9F8D060F904E3BB4648BC23687AE0BDBD3AtSubmissionCreationDeviceId
At Submission Filing Device Id7815DC9F8D060F904E3BB4648BC23687AE0BDBD3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$180,258GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$180,258ContributionsGiftsGrantsEtcAmt
Total Revenue$180,258TotalRevenueAmt
Benefits Paid To Or For Members$126,647BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$102FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$874PrintingPublicationsPostageAmt
Other Expenses Total$29,395OtherExpensesTotalAmt
Total Expenses$157,018TotalExpensesAmt
Excess Or Deficit For Year$23,240ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$50,275NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$27,035NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,031BOYAmt
EOY$54,172EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,031BOYAmt
EOY$54,172EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,306BOYAmt
EOY$81,207EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$50,275BOYAmt
EOY-$27,035EOYAmt
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$157,018ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$157,018TotalProgramServiceExpensesAmt

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$180,258CurrentTaxYearAmt
Total$180,258TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$180,258CurrentTaxYearAmt
Total$180,258TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$180,258PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$180,258CurrentTaxYearAmt
Total$180,258TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
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 EXPENSES 2,830 COMPUTER SERVICES 1,000 OFFICE 933 PAY PAL FEES 999 SOFTWARE 2,407 SUBCONTRACTORS 7,267 TRAVEL 8,907 MEALS 3,157 INTEREST 87 INSURANCE 1,711 MISCELLANEOUS 97 TOTAL 29,395
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 306 4,207 UNSECURED NOTES AND LOANS PAYABLE 60,000 77,000
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.

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