FRIENDS OF CHIKUMBUSO INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF CHIKUMBUSO INC (EIN 27-0414264)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-11
IRS object ID
201532549349300108
Schema version
2014v5.0
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)
Return2015-09-11T06:25:12-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1James H Austin CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line141 Kings Highway Suite 206AddressLine1Txt
CityGales FerryCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06335ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270414264EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Friends of Chikumbuso IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone8608894192PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O Linda Wilkinson 389E Wyassup RoAddressLine1Txt
CityNorth StoningtonCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06359ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA WILKINSONPersonNm
Person TitleFOUNDERPersonTitleTxt
Phone8608894192PhoneNum
Signature2015-05-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES H AUSTINPreparerPersonNm
Phone8603815650PhoneNum
Preparation2015-09-11PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLINDA WILKINSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1389E Wyassup RoadAddressLine1Txt
CityNorth StoningtonCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06359ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$301,166GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTo support The Chikumbuso Project that provides skills, training, education, health care, and support to women and their families in Lusaka, Zambia whose lives are made vulnerable by HIV/AIDS and endemic poverty.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$542TotalGrossUBIAmt
PY Contributions Grants$187,935PYContributionsGrantsAmt
CY Contributions Grants$195,347CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$227PYInvestmentIncomeAmt
CY Investment Income$233CYInvestmentIncomeAmt
PY Other Revenue$37,644PYOtherRevenueAmt
CY Other Revenue$61,301CYOtherRevenueAmt
PY Total Revenue$225,806PYTotalRevenueAmt
CY Total Revenue$256,881CYTotalRevenueAmt
PY Grants And Similar Paid$169,538PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$208,754CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$19,647CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$48,154PYOtherExpensesAmt
CY Other Expenses$37,503CYOtherExpensesAmt
PY Total Expenses$217,692PYTotalExpensesAmt
CY Total Expenses$265,904CYTotalExpensesAmt
PY Revenues Less Expenses$8,114PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,023CYRevenuesLessExpensesAmt
Total Assets BOY$101,732TotalAssetsBOYAmt
Total Assets EOY$95,273TotalAssetsEOYAmt
Total Liabilities EOY$2,564TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$101,732NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$92,709NetAssetsOrFundBalancesEOYAmt
MissionTo support The Chikumbuso ProjectMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$215,247ExpenseAmt
DescTO SUPPORT THE CHIKUMBUSO PROJECT THAT PROVIDES SKILLS, TRAINING, EDUCATION, HEALTH CARE, AND SUPPORT TO WOMEN AND THEIR FAMILIES IN LUSAKA, ZAMBIA WHOSE LIVES ARE MADE VULNERABLE BY HIV/AIDS AND ENDEMIC POVERTY.Desc
Total Program Service Expenses$215,247TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA WILKINSONPersonNm
Phone8609419648PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1389E Wyassup RoadAddressLine1Txt
CityNorth StoningtonCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06359ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SARAH WILLIAMSON
President1.00Yes (X)$0$0$0
DAVE NEISWANDER
Secretary1.00Yes (X)$0$0$0
SABRINA BUEHLER
Treasurer1.00Yes (X)$0$0$0
CAROL ELLIOT
Board Member1.00Yes (X)$0$0$0
KATE WILKINSON
Board Member1.00Yes (X)$0$0$0
ELIZABETH WRIGHT
Board Member1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$14,870GovernmentGrantsAmt
All Other Contributions$180,477AllOtherContributionsAmt
Total Contributions$195,347TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$233TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$987FundraisingGrossIncomeAmt
Fundraising Direct Expenses$445FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$542TotalRevenueColumnAmt
Unrelated Business Revenue$542UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$104,599GrossSalesOfInventoryAmt
Cost Of Goods Sold$43,840CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,759TotalRevenueColumnAmt
Related Or Exempt Func Income$60,759RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$256,881TotalRevenueColumnAmt
Related Or Exempt Func Income$60,992RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$542UnrelatedBusinessRevenueAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$208,754TotalAmt
Program Services$208,754ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$17,500TotalAmt
Program Services$0ProgramServicesAmt
Management And General$17,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,147TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,147ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$24,451TotalAmt
Program Services$0ProgramServicesAmt
Management And General$24,451ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,415TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,415ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,455TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,455ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,493TotalAmt
Program Services$6,493ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,884TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,884ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Bank Fees$627$0$627$0
Registration Fees$178$0$178$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$265,904TotalAmt
Program Services$215,247ProgramServicesAmt
Management And General$50,657ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$89,171BOYAmt
EOY$81,392EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,561BOYAmt
EOY$12,549EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,216LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,884LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$1,332EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$101,732BOYAmt
EOY$95,273EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$2,564EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,564EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$101,732BOYAmt
EOY$92,709EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$101,732BOYAmt
EOY$92,709EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$101,732BOYAmt
EOY$95,273EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$9,023ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$187,935CurrentTaxYearMinus1YearAmt
Current Tax Year$221,796CurrentTaxYearAmt
Total$745,719TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$187,935CurrentTaxYearMinus1YearAmt
Current Tax Year$221,796CurrentTaxYearAmt
Total$745,719TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$745,719PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$227CurrentTaxYearMinus1YearAmt
Current Tax Year$233CurrentTaxYearAmt
Total$1,782TotalAmt
FieldValueIRS element (for citing)
Total Support$747,501TotalSupportAmt
Public Support CY1700.99760PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,216OtherCostOrOtherBasisAmt
Depreciation$1,884DepreciationAmt
Book Value$1,332BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,332TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSub-Saharan AfricaRegionTxt
Purpose Of GrantSee Part I, Line 1PurposeOfGrantTxt
Cash Grant$208,754CashGrantAmt
Manner Of Cash Disbursementwire transferMannerOfCashDisbursementTxt
Description Of Non Cash AsstN/ADescriptionOfNonCashAsstTxt
Valuation Method UsedFMVValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 2Kate Wilkinson is daughter to the Founder Linda Wilkinson
Pt VI, Line 11bThe 990 is made available to all member upon request.

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