TOA NAFASI PROJECT INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TOA NAFASI PROJECT INC (EIN 45-5233602)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-29
- IRS object ID
- 201823029349200237
- Schema version
- 2017v2.3
- 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 | 2018-10-29T12:51:38-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453363115 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R BRUCE HALL & ASSOCIATES CPAS PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 LIBRARY ST STE 500 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201906274 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455233602 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TOA NAFASI PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOAN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 CHARLES STREET 5E | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH A ROSENBLOOM | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2018-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R BRUCE HALL | PreparerPersonNm |
| PTIN | P00744094 | PTIN |
| Phone | 7034351224 | PhoneNum |
| Preparation | 2018-10-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-29 | IPDt |
| IP Tm | 11:51:38 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1EFC2CED23F079C9EED1B74F8A68CF0526FC1586 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 73FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.TOANAFASI.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $133,118 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $133,048 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $70 | OtherRevenueTotalAmt |
| Total Revenue | $133,118 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $37,352 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,074 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $34,180 | OtherExpensesTotalAmt |
| Total Expenses | $73,606 | TotalExpensesAmt |
| Excess Or Deficit For Year | $59,512 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $69,589 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $5,125 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $134,226 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,589 | BOYAmt |
| EOY | $135,916 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,589 | BOYAmt |
| EOY | $135,916 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,690 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,589 | BOYAmt |
| EOY | $134,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE ORGANIZATION'S MISSION IS TO IMPROVE EDUCATION IN TANZANIA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROJECT ASSISTS HUNDREDS OF CHILDREN WITH LEARNING DIFFICULTIES IN TANZANIA, EAST AFRICA. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $73,606 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $73,606 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SARAH A ROSENBLOOM | ||
| PRESIDENT | 60.00 | $12,718 |
| VERONICA ROVEGNO | ||
| TREASURER | 1.00 | $0 |
| CARLA L PETERSON | ||
| SECRETARY | 1.00 | $0 |
| ROMANA LI | ||
| DIRECTOR | 1.00 | $0 |
| LUCY LEE | ||
| DIRECTOR | 1.00 | $0 |
| CLARK ARMITAGE | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH A ROSENBLOOM | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 CHARLES STREET APT 5E | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028625037 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Financial Account Cntry | TZ | ForeignFinancialAccountCntryCd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Office Country | TZ | ForeignOfficeCountryCd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,048 | CurrentTaxYearAmt |
| Total | $344,991 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,048 | CurrentTaxYearAmt |
| Total | $344,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $344,991 | PublicSupportTotal170Amt |
| Total Support | $344,991 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | FOREIGN CURRENCY GAIN 70 TOTAL 70 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 2,245 TRAVEL 12,426 PROFESSIONAL DEVELOPMENT 387 WEB SERVICES 1,689 SCHOOL FEES 9,083 MEDICAL 2,509 CORPORATE REPRESENTATION 185 MISCELLANOUS 104 REGISTRATION FEES 943 EQUIPMENT 1,200 MEALS 293 COMMUNICATION 213 IMMIGRATION PAPERS 1,878 PAYROLL TAXES 1,025 TOTAL 34,180 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 5,125 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 0 1,690 |
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