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HELVETAS USA: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HELVETAS USA (EIN 47-2569247)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-04
IRS object ID
201711249349200706
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)
Return2017-05-04T08:22:36-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN112965470PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRESTI & NAEGELEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1225 WEST 35TH STREET 5TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472569247EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HELVETAS USABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHELVBusinessNameControlTxt
Phone6466430390PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1358 7TH AVENUE PMB 120AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELCHIOR LENGSFELDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6466430390PhoneNum
Signature2017-05-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNEMARIE AGUANNO CPAPreparerPersonNm
PTINP00734346PTIN
Phone2127360055PhoneNum
Preparation2017-05-03PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address100.33.125.138IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-03IPDt
IP Tm13:52:45IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE947BBC065223C1AE8652C35B1C95FF5CEFA0850AtSubmissionCreationDeviceId
At Submission Filing Device IdB985ADAF26B930992D5E5E898D3E608B9E71EECEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressHELVETASUSA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$193,365GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$193,365ContributionsGiftsGrantsEtcAmt
Total Revenue$193,365TotalRevenueAmt
Salaries Other Comp Empl Bnft$113,175SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$35,440FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$95OccupancyRentUtltsAndMaintAmt
Other Expenses Total$40,164OtherExpensesTotalAmt
Total Expenses$188,874TotalExpensesAmt
Excess Or Deficit For Year$4,491ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$740NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$5,231NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,940BOYAmt
EOY$57,109EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,940BOYAmt
EOY$57,109EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,200BOYAmt
EOY$51,878EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$740BOYAmt
EOY$5,231EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeHELVETAS USA IS ORGANIZED TO SUPPORT POOR AND DISADVANTAGED WOMEN, MEN AND COMMUNITIES IN DEVELOPING COUNTRIES IN THEIR EFFORTS TO IMPROVE LIVING CONDITIONS, PRIMARILY BY RAISING PUBLIC AWARENESS IN THE UNITED STATES OF HELVETAS SWISS INTERCOOPERATION AND ITS GLOBAL PROGRAMS AIMED AT SUCH PURPOSES, AND TO RAISE FUNDS AND MAKE GRANTS IN FURTHERANCE OF SUCH PURPOSES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO STRENGTHEN RELATIONSHIPS BETWEEN THE SWISS NGO HELVETAS SWISS INTERCOOPERATION AND STRATEGIC PARTNERS IN THE UNITED STATES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$188,874ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$188,874TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MELCHIOR LENGSFIELD
PRESIDENT10.00$0$0$0
PIERRE-ETIENNE WEBER
TREASURER10.00$0$0$0
AVERY LOUISE BANG
BOARD MEMBER10.00$0$0$0
DR ERIK BUTLER
BOARD MEMBER10.00$0$0$0
JOHN D HOLM
BOARD MEMBER10.00$0$0$0
RUDOLF LAAGER
BOARD MEMBER10.00$0$0$0
LANCE PIERCE
BOARD MEMBER10.00$0$0$0
STEFAN STOLLE
BOARD MEMBER10.00$0$0$0
MARK WAY
BOARD MEMBER10.00$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 Officers0MadeLoansToFromOfficersInd
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
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRESTI & NAEGELEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 WEST 35TH STREET 5TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Phone2127360055PhoneNum
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 Minus1 Year$800CurrentTaxYearMinus1YearAmt
Current Tax Year$193,365CurrentTaxYearAmt
Total$194,165TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$800CurrentTaxYearMinus1YearAmt
Current Tax Year$193,365CurrentTaxYearAmt
Total$194,165TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$194,165PublicSupportTotal170Amt
Total Support$194,165TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK CHARGES. AMOUNT: 313. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 511. DESCRIPTION: OPERATIONS. AMOUNT: 1,495. DESCRIPTION: INSURANCE. AMOUNT: 2,467. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,684. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 431. DESCRIPTION: SUPPORT. AMOUNT: 7,580. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 18,683. TOTAL TO FORM 990-EZ, LINE 16: 40,164.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,878. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50,000. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 0.

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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