UPLIFT INTERNATIONAL INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UPLIFT INTERNATIONAL INC (EIN 74-2830802)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-15
- IRS object ID
- 201412279349202326
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-15T16:07:07-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260675650 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY GOLDSTEIN CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23632 HWY 99 STE F PMB 196 | AddressLine1 |
| City | EDMONDS | City |
| State | WA | State |
| ZIP Code | 98026 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742830802 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UPLIFT INTERNATIONAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UPLI | BusinessNameControlTxt |
| Phone | 2064550916 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 27696 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98165 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK SCHLANSKY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2064550916 | PhoneNum |
| Signature | 2014-08-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY GOLDSTEIN | PreparerPersonNm |
| PTIN | P00754432 | PTIN |
| Phone | 4252103981 | PhoneNum |
| Preparation | 2014-08-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.UPLIFTINTERNATIONAL.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $102,399 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $102,371 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $28 | OtherRevenueTotalAmt |
| Total Revenue | $102,399 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $57,752 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,371 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $909 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $564 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $27,521 | OtherExpensesTotalAmt |
| Total Expenses | $90,117 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,282 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$17,360 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | -$5,078 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,046 | BOYAmt |
| EOY | $3,291 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400 | BOYAmt |
| EOY | $634 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,446 | BOYAmt |
| EOY | $3,925 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,806 | BOYAmt |
| EOY | $9,003 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$17,360 | BOYAmt |
| EOY | -$5,078 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO COLLABORATE WITH CORPORATIONS, UNIVERSITIES, INTERNATIONAL HEALTH ORGS AND NGOS TO DELIVER HUMANITARIAN AID, SUSTAINABLE, CAPACITY-BUILDING HEALTH PROGRAMS AND RIGHTS-BASED PROFESSIONAL TRAINING PROGRAMS TO IMPROVE THE WELL-BEING OF THE MOST VULNERABLE POPULATIONS IN THE WORLD. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| GENDER RESPONSIVE BUDGETING (GRB) FOR WOMEN'S HEALTHUPLIFT INTERNATIONAL HAVE BEEN WORKING WITH SIX NON-GOVERNMENT ORGANIZATIONS (NGOS) FROM DIFFERENT PARTS OF INDONESIA FOR SEVERAL YEARS TO HELP BUILD THEIR CAPACITY TO EFFECTIVELY ADVOCATE AND PROMOTE HEALTH RIGHTS FOR WOMEN. THE ORGANIZATIONS PARTICIPATING IN THE PROJECT WERE TRAINED TO USE AN ANALYTICAL INSTRUMENT WHICH ASSISTS ORGANIZATIONS IN THE RESEARCH AND ANALYSIS OF POLICY AND LEGAL DATA. THIS TOOL ALSO PROVIDES A METHOD FOR CREATING AN ADVOCACY PLAN-- USING RIGHTS-BASED ARGUMENTS-- WITH THE GOAL OF IMPLEMENTING NEW POLICIES AND LAWS THAT IMPROVE WOMEN'S HEALTH. UPLIFT INTERNATIONAL HAS BEEN WORKING INTENSIVELY WITH THE SIX NGOS IN OUR NETWORK THROUGHOUT THE YEAR. WE HAVE A HISTORY OF WORKING WITH THESE NGOS, WHICH HAS CONTRIBUTED TO A RELATIVELY PROBLEM FREE IMPLEMENTATION OF THE PROGRAM TO DATE. TWO EVENTS HAVE BEEN VERY SIGNIFICANT TO OUR WORK OVER THE LAST YEAR. ONE EVENT WAS THE NATIONAL CONFERENCE ON HEALTH- FOCUSED GENDER RESPONSIVE BUDGETING (GRB) FOR WOMEN'S HEALTH AND THE OTHER WAS THE NGO WORKSHOP THAT FOLLOWED. BOTH EVENTS WERE FOUNDATIONAL IN THE CREATION OF A "CONSENSUS DOCUMENT" AROUND THE PRIORITIES FOR IMPLEMENTING HEALTH-FOCUSED GRB AT THE LOCAL LEVEL. THE NATIONAL CONFERENCE PROCEEDINGS OFFER A PRACTICAL GUIDE AND ROADMAP FOR ALL THOSE INTERESTED IN GRB. THE NATIONAL CONFERENCE ON HEALTH-FOCUSED GRB FOR WOMEN'S HEALTH IN SEPTEMBER 2011 WAS ATTENDED BY LOCAL AND NATIONAL STAKEHOLDERS INCLUDING; GOVERNMENT OFFICIALS, UPLIFT'S PARTNER NGOS AND ACADEMIC TO DISCUSS THE GRB AND FORMULATE RECOMMENDATIONS FOR FOLLOW UP ACTIVITIES. TWELVE EXPERT RESOURCE PERSONS MADE PRESENTATIONS AND TOOK PART IN DISCUSSION. THE CONFERENCE PROVIDED SIGNIFICANT INPUT FOR THE NGOS IN DEALING WITH THEIR PROJECT ACTIVITIES. IMMEDIATELY FOLLOWING THE NATIONAL CONFERENCE, UPLIFT INTERNATIONAL CONDUCTED A TWO-DAY WORKSHOP FOR ITS SIX NGO PARTNERS. BY THE END OF THE WORKSHOP, THE NGOS HAD BEGUN TO PLAN THEIR ACTIVITIES IN THE SIX TARGET DISTRICTS.IN THE DISTRICTS, THE NGOS BEGAN TO ASSESS AND ANALYZE THE BUDGET ALLOCATIONS FOR WOMEN'S REPRODUCTIVE AND HEALTH SERVICES. AFTER ANALYZING THE APBD 2011(LOCAL DISTRICT BUDGETS) IN THEIR RESPECTIVE DISTRICTS, THE NGOS CONDUCTED RESEARCH AND PROVIDED INPUT FOR THE DISTRICT DRAFT BUDGET OR THE RAPBD 2012. THE NGOS ALSO ACTIVELY DEVELOPED RELATIONSHIPS WITH OTHER NGOS AND STAKEHOLDERS THAT WORK ON GRB. THEY ARE NOW CONSIDERED PART OF NEW NETWORKS. SPECIFIC ADVOCACY APPROACHES HAVE BEEN DEVELOPED TO INFLUENCE THE DECISION MAKING PROCESS OF THE GOVERNMENT'S BUDGET. THROUGH THEIR CHANNELS AT THE GOVERNMENT OFFICES, FOR EXAMPLE, THE NGOS ARE ABLE TO ACCESS GOVERNMENT DOCUMENTS, PAVING THE WAY FOR EVIDENCE-BASED ADVOCACY. | $0 | $0 |
| SCHOOL (MADRASAH) HEALTH & NUTRITION PROGRAM:UPLIFT INTERNATIONAL'S MISSION IS TO IMPROVE THE WELL-BEING OF THE WORLD'S MOST VULNERABLE POPULATIONS BY PROMOTING THE UNIVERSAL HUMAN RIGHT TO HEALTH THROUGH EDUCATION, ADVOCACY, AND HUMANITARIAN EFFORTS. UPLIFT INTERNATIONAL VIEWS HEALTH THROUGH A HUMAN RIGHTS LENS AND HUMAN RIGHTS THROUGH A HEALTH LENS.SCHOOL (MADRASAH) HEALTH & NUTRITION PROGRAMTHE PROGRAM IMPROVES THE HEALTH AND NUTRITION OF NEARLY 6,000 STUDENTS IN 30 PRIMARY SCHOOL MADRASAH (MADRASAH IBTIDAIYAH). MANY OF THESE CHILDREN COME FROM THE POOREST FAMILIES IN JAKARTA. THE PROGRAM BUILDS THE CAPACITY OF THE MADRASAH MANAGEMENT AND TEACHERS TO IMPROVE THE HEALTH AND NUTRITION OF THESE CHILDREN SO THEY CAN LEARN AND SUCCEED IN LIFE. OPTIMAL LEARNING CAN OCCUR ONLY WHEN STUDENTS HAVE BETTER NUTRITION, CLEAN WATER, GOOD SANITATION AND LESS ILLNESS. BESIDES BUILDING CAPACITY AMONG EACH SCHOOL'S MANAGEMENT TEAM AND TEACHERS, THE PROGRAM BUILDS THE CAPACITY OF STUDENTS AND THEIR PARENTS, LOCAL DOCTORS AND LOCAL GOVERNMENT TO CREATE AND MAINTAIN A HEALTHY ENVIRONMENT IN THEIR MADRASAHS. STUDENTS' FAMILIES ACTIVELY PARTICIPATE IN THE SCHOOL PROGRAM. KNOWLEDGE GAINED FROM FAMILY PARTICIPATION WILL BE TRANSFERRED BACK HOME AND TO THEIR COMMUNITIES. THE PROGRAM ALSO ENGAGES LOCAL DOCTORS TO ADVOCATE FOR THE RIGHTS OF ALL CHILDREN, ESPECIALLY POOR CHILDREN IN MADRASAHS. ADVOCACY FOR THE RIGHT TO ACCESS NUTRITION, CLEAN WATER, PROPER SANITATION AND HEALTH INFORMATION IS CRITICAL FOR THE HEALTH OF CHILDREN AND THEIR ABILITY TO LEARN. OUR PROGRAM ULTIMATELY INCREASES COMMUNITY KNOWLEDGE AND DEMAND FOR BETTER HEALTH AND NUTRITION INFORMATION AND SERVICES | $0 | $0 |
| WOMEN'S HEALTH OUTREACH: WE BUILD UPON THE SUCCESS OF THE SCHOOL HEALTH AND NUTRITION PROGRAM TO EXTEND ACCESS TO HEALTH AND NUTRITION INFORMATION TO VULNERABLE WOMEN IN 10 COMMUNITIES AROUND THE SCHOOLS THAT ACHIEVED THE BEST QUANTIFIABLE RESULTS IN IMPLEMENTING THE PROGRAM. UPLIFT PROFESSIONAL HEALTH STAFF ALONG WITH TEACHERS AND PARENTS FROM THE TEN SCHOOLS WHO HAVE ALREADY BEEN TRAINED AND HAVE BEEN TEACHING THE HEALTH AND NUTRITION CURRICULUM IN THE SCHOOLS WILL ASSIST DOCTORS FROM THE LOCAL PUSKESMAS TO PROVIDE BASIC HEALTH AND NUTRITION EDUCATION TO WOMEN IN THE IMMEDIATE COMMUNITIES AROUND THE TEN SCHOOLS TO IMPROVE THEIR AND THEIR FAMILY'S HEALTH. THE HEALTH CURRICULUM FOCUSES ON PREVENTION OF ILLNESS AS A KEY COMPONENT TO SUSTAINING GOOD HEALTH. COOKING DEMONSTRATIONS ARE PROVIDED TO SUPPLEMENT WHAT IS PRESENTED IN THE TRAINING TO PROVIDE A TANGIBLE, PRACTICAL AND A TOTALLY ENGAGING WAY TO BETTER UNDERSTAND NUTRITION AND HOW TO MAKE HEALTHY CHOICES WHEN BUYING FOOD AND PREPARING MEALS. TRAININGS SESSIONS ARE CONDUCTED IN THE SCHOOLS AND WILL BE OPEN TO ALL WOMEN IN THE COMMUNITIES. THE TRAININGS ARE OFFERED TWO TIMES DURING THE YEAR IN EACH OF THE TEN COMMUNITIES. EACH SESSION ACCOMMODATE UP TO ONE HUNDRED WOMEN. | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARK H SCHLANSKY | ||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $11,654 | $767 | $0 |
| DARRYL JOHNSON | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| CAROL E KESSLER | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| RONALD C SLYE | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| SIMONE LEORIN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| SIMONA PINTON | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JULIA DEVIN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | Yes (1) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $9,000 | LoansToFromOfficersAmt |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK SCHLANSKY | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13734 39TH AVE NE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2064450916 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Financial Account Cntry | ID | ForeignFinancialAccountCntryCd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Office Country | ID | ForeignOfficeCountryCd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $298,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,371 | CurrentTaxYearAmt |
| Total | $920,308 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $298,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,371 | CurrentTaxYearAmt |
| Total | $920,308 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $920,308 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28 | CurrentTaxYearAmt |
| Total | $228 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $243,077 | CurrentTaxYearMinus4YearsAmt |
| Total | $243,077 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,163,613 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|
| DARRYL JOHNSON | ||||||
| OPERATING CASH | Yes (X) | $4,000 | $4,000 | 0 | Yes (1) | Yes (1) |
| CAROL KESSLER | ||||||
| OPERATING CASH | Yes (X) | $5,000 | $5,000 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $9,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 28. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 177. DESCRIPTION: OTHER EXPENSES. AMOUNT: 732. TOTAL TO FORM 990-EZ, LINE 14: 909. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL & TRANSPORTATION. AMOUNT: 12,043. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,955. DESCRIPTION: LICENSES. AMOUNT: 192. DESCRIPTION: COMMUNICATIONS & CONFERENCES. AMOUNT: 2,166. DESCRIPTION: BANK CHARGES. AMOUNT: 480. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 178. DESCRIPTION: TRAINING BENEFICIARIES. AMOUNT: 10,507. TOTAL TO FORM 990-EZ, LINE 16: 27,521. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,135. END OF YEAR AMOUNT: 546. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 265. END OF YEAR AMOUNT: 88. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 1,326. END OF YEAR AMOUNT: 3. DESCRIPTION: LONG TERM LIABILITIES. BEG. OF YEAR AMOUNT: 9,000. END OF YEAR AMOUNT: 9,000. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 54,480. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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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