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DISASTER AID USA INCORPORATED: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DISASTER AID USA INCORPORATED (EIN 27-3061333)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-01-24
IRS object ID
201830249349200323
Schema version
2016v3.0
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)
Return2018-01-24T15:38:13-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521853933PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES MARESCA & MCQUADE PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110500 LITTLE PATUXENT PARKWAY SUITEAddressLine1Txt
Address Line2770AddressLine2Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21044ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273061333EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DISASTER AID USA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDISABusinessNameControlTxt
Phone2409567344PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19817 LANHAM SEVERN ROADAddressLine1Txt
CityLANHAMCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20706ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT R GRILLPersonNm
Person TitlePRESIDENT AND BOARD CHAIRPersonTitleTxt
Phone2409567344PhoneNum
Signature2018-01-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID JONESPreparerPersonNm
PTINP01361002PTIN
Phone4108840220PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-24IPDt
IP Tm13:02:12IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6B3294020F42B9E559A00BBAECB87153F921F36CAtSubmissionCreationDeviceId
At Submission Filing Device IdD2B72D1E5BB65F1C74D0F14907959672B5511395AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.DISASTERAIDUSA.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$95,287GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$87,289ContributionsGiftsGrantsEtcAmt
Program Service Revenue$7,998ProgramServiceRevenueAmt
Total Revenue$95,287TotalRevenueAmt
Grants And Similar Amounts Paid$3,527GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,050FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,960OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,649PrintingPublicationsPostageAmt
Other Expenses Total$75,415OtherExpensesTotalAmt
Total Expenses$87,601TotalExpensesAmt
Excess Or Deficit For Year$7,686ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$24,081NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$31,767NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$14,452BOYAmt
EOY$24,818EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,629BOYAmt
EOY$8,949EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,081BOYAmt
EOY$33,767EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$2,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$24,081BOYAmt
EOY$31,767EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeDISASTER AID USA ("DAUSA") IS A ROTARIAN OPERATED PROJECT. WE PROVIDE SHELTER, CLEAN WATER SYSTEMS, TOOLS, MOSQUITO NETS AND OTHER ITEMS TO SURVIVORS OF DISASTERS. DAUSA ALSO PARTNERS WITH OTHERS TO PROVIDE WATER FILTRATION PROJECTS WHEREVER NEEDED.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDISASTER AID USA ("DAUSA") IS A ROTARIAN OPERATED PROJECT. WE PROVIDE SHELTER, CLEAN WATER SYSTEMS, TOOLS, MOSQUITO NETS AND OTHER ITEMS TO SURVIVORS OF DISASTERS. DAUSA ALSO PARTNERS WITH OTHERS TO PROVIDE WATER FILTRATION PROJECTS WHEREVER NEEDED.DescriptionProgramSrvcAccomTxt
Grants And Allocations$3,527GrantsAndAllocationsAmt
Program Service Expenses$48,989ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$48,989TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERT R GRILL
PRESIDENT AND BOARD CHAIR20.00$0$0$0
WILLIAM DUBOYCE MD
VICE PRESIDENT2.00$0$0$0
MARY DUDLEY
SECRETARY2.00$0$0$0
CRAIG SCOTT STANGER
TREASURER10.00$0$0$0
KENNETH LARRY AGEE
EXECUTIVE DIRECTOR2.00$0$0$0
JUDITH CAPPUCCILLI
DIRECTOR1.00$0$0$0
LAWRENCE C HEILMAN
DIRECTOR1.00$0$0$0
WAYNE R BEAUMIER
DIRECTOR1.00$0$0$0
TORE KNOS
DIRECTOR1.00$0$0$0
RUSSELL KOON
DIRECTOR1.00$0$0$0
BRANDON RYTTING
DIRECTOR1.00$0$0$0
CLINTON SCHRODER
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From OfficersYes (1)MadeLoansToFromOfficersInd
Loans To From Officers$2,000LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT R GRILLBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12792 SPRING LAKES DRIVEAddressLine1Txt
CityDAVIDSONVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21035ZIPCd
FieldValueIRS element (for citing)
Phone2409567344PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$88,816CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,428CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,290CurrentTaxYearMinus1YearAmt
Current Tax Year$87,289CurrentTaxYearAmt
Total$360,823TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$88,816CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,428CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,290CurrentTaxYearMinus1YearAmt
Current Tax Year$87,289CurrentTaxYearAmt
Total$360,823TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,568SubstantialContributorsTotAmt
Public Support Total170$355,255PublicSupportTotal170Amt
Total Support$360,823TotalSupportAmt
Gross Receipts Rltd Activities$7,998GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonROBERT GRILLPersonNm
Relationship With OrgPRESIDENT AND BOARD CHAIR OF THE ORGANIZATION.RelationshipWithOrgTxt
Loan PurposeFUND START UP COSTSLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$2,000OriginalPrincipalAmt
Balance Due$2,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$2,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DISASTER RELIEF. GRANTEE NAME: DISASTER AID INTERNATIONAL. GRANTEE ADDRESS: PO BOX 790 ENDEAVOUR HILLS, VICTORIA, AUSTRALIA 308. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,527.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 2,960.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 22,659. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 1,648. DESCRIPTION: INSURANCE. AMOUNT: 2,632. DESCRIPTION: ADVERTISING AND PROMOTIONS. AMOUNT: 2,201. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 376. DESCRIPTION: OTHER DISASTER RELIEF EXPENSES. AMOUNT: 41,262. DESCRIPTION: DEPLOYMENT TRAILER EXPENSES. AMOUNT: 2,750. DESCRIPTION: WESITE. AMOUNT: 50. DESCRIPTION: SOFTWARE AND INFORMATION TECHNOLOGY. AMOUNT: 1,837. TOTAL TO FORM 990-EZ, LINE 16: 75,415.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PROPERTY AND EQUIPMENT, NET. BEG. OF YEAR AMOUNT: 11,629. END OF YEAR AMOUNT: 8,949.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: LONG-TERM LIABILITIES. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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