WATER FOR AFRICA THROUGH EVERYDAY RESPONSIVENESS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
WATER FOR AFRICA THROUGH EVERYDAY RESPONSIVENESS INC (EIN 43-2017162)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-04-15
IRS object ID
201311059349300726
Schema version
2012v2.2
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)
Timestamp2013-04-15T10:17:21-00:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Sue Niquette CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1212 Xanadu Rd 507AddressLine1
CityWisconsin DellsCity
StateWIState
ZIP Code53965ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN432017162EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Water for Africa Through Everyday Responsiveness IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWATENameControl
Phone6082530717Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 XANADU ROAD UNIT 507AddressLine1
CityWISCONSIN DELLSCity
StateWIState
ZIP Code53965ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJAMES NIQUETTEName
TitleSECRETARYTREASURERTitle
Date Signed2013-04-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSuzanne NiquetteName
Phone6082530717Phone
Date Prepared2013-04-15DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJAMES NIQUETTENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11959 NW 50TH CIRCLEAddressLine1
CityOCALACity
StateFLState
ZIP Code34482ZIPCode
FieldValueIRS element (for citing)
Gross Receipts266499GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWATERINAFRICA.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileWIStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE FRESH WATER, EDUCATION, AND MEDICAL AID TO THE PEOPLE OF GHANA, AFRICAActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers4TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year322213ContributionsGrantsPriorYear
Contributions Grants Current Year254303ContributionsGrantsCurrentYear
Program Service Revenue Prior Year11978ProgramServiceRevenuePriorYear
Program Service Revenue CY11988ProgramServiceRevenueCY
Investment Income Prior Year463InvestmentIncomePriorYear
Investment Income Current Year208InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year334654TotalRevenuePriorYear
Total Revenue Current Year266499TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year185102GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY311281GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year68379SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year5660TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY13493TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year13493TotalFundrsngExpCurrentYear
Other Expense Prior Year16546OtherExpensePriorYear
Other Expenses Current Year57002OtherExpensesCurrentYear
Total Expenses Prior Year207308TotalExpensesPriorYear
Total Expenses Current Year450155TotalExpensesCurrentYear
Revenues Less Expenses Prior Year127346RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-183656RevenuesLessExpensesCY
Total Assets BOY312204TotalAssetsBOY
Total Assets EOY108548TotalAssetsEOY
Total Liabilities BOY40000TotalLiabilitiesBOY
Total Liabilities EOY20000TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY272204NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY88548NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PROVIDE FRESH WATER, EDUCATION, AND MEDICAL AID TO THE PEOPLE OF GHANA, AFRICAMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense311019Expense
DescriptionWATER DRILLS BOREHOLES, MECHANIZES BOREHOLES, PROVIDES HANDPUMP MAINTENANCE SERVICES AND TRAINS WATER AND SANITATION WATSAN COMMITTEES IN COMMUNITIES AS PART OF ITS WATER RELATED ACTIVITIES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense11682Expense
DescriptionEDUCATION ACTIVITIES INVOLVE PROVIDING SCHOLARSHIPS INCLUDING BOOKS AND TUITION FOR STUDENTS IN GRADE SCHOOL PRIMARY AND SECONDARY SCHOOL HIGH SCHOOL. THESE SCHOLARSHIPS GO TO STUDENTS WHOSE PARENTS ARE UNABLE TO PAY.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense16848Expense
DescriptionBURULI ULCER ACTIVITIES INCLUDE SURVEILLANCE FOR THE DISEASE IN ENDEMIC COMMUNITIES, CONDUCTING HEALTH EDUCATION EVENTS AND PROVIDE TREATMENT IN THE FORM OF SURGERIES. EYE SURGERIES WAS THE SPONSORING OF 175 TRACHOMA SURGERIES IN THE VOLTA REGION OF GHANA.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp5323TotalOfOtherProgramServiceExp
Total Program Service Expense344872TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryGHNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Funds To Pay PremiumsfalseFundsToPayPremiums
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSUE NIQUETTENamePerson
Telephone Number6082530717TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1212 XANADU RD 507AddressLine1
CityWISCONSIN DELLSCity
StateWIState
ZIP Code53965ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
LAMISI MBILLAH
DIRECTOR001.00X000
DR EDWIN AMPADU
DIRECTOR001.00X000
JAMES NIQUETTE
DIRECTOR001.00X000
MINTA ABOAGYE
DIRECTOR001.00X000
DR ANDREW SEIDU KORKOR
DIRECTOR001.00X000
MINTA ABOAGYE
PRESIDENT001.00000X
DR ANDREW SEIDU KORKOR
VICE PRESIDENT001.00000X
JAMES NIQUETTE
SEC/TREASURER050.006000000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org60000TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonNANamePerson
FieldValueIRS element (for citing)
All Other Contributions254303AllOtherContributions
Total Contributions254303TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionCONSULTING INCOMEDescription
Business Code221000BusinessCode
Total Revenue Column11988TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue11988TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column208TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column266499TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total311281Total
Program Services311281ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total59788Total
Program Services25000ProgramServices
Management And General34788ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total7442Total
Program Services7442ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1149Total
Program Services1149ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5227Total
Management And General5227ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total13493Total
Fundraising13493Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2837Total
Management And General2837ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total300Total
Management And General300ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total638Total
Management And General638ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1500Total
Management And General1500ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total34763Total
Management And General34763ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total499Total
Management And General499ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1861Total
Management And General1861ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
BANK CHARGES783783
CURRENCY CONVERSION DIFFERENCES74157415
VEHICLE EXPENSES10591059
MISC CHARGES FEES120120

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total450155Total
Program Services344872ProgramServices
Management And General91790ManagementAndGeneral
Fundraising13493Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY106091BOY
EOY105497EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY201459BOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY-612EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY870EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis5817LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3024LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4654BOY
EOY2793EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY312204BOY
EOY108548EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY40000BOY
EOY20000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY40000BOY
EOY20000EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY272204BOY
EOY88548EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY272204BOY
EOY88548EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY312204BOY
EOY108548EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-183656ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170
Public Support Pertcentage1700.00000PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years182965CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years148178CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years367690CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year322213CurrentTaxYearMinus1Year
Current Tax Year254303CurrentTaxYear
Total1275349Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year11978CurrentTaxYearMinus1Year
Current Tax Year11988CurrentTaxYear
Total23966Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years182965CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years148178CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years367690CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year334191CurrentTaxYearMinus1Year
Current Tax Year266291CurrentTaxYear
Total1299315Total
FieldValueIRS element (for citing)
Public Support Total5091299315PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years760CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years611CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years372CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year463CurrentTaxYearMinus1Year
Current Tax Year208CurrentTaxYear
Total2414Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years760CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years611CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years372CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year463CurrentTaxYearMinus1Year
Current Tax Year208CurrentTaxYear
Total2414Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years183725CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years148789CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years368062CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year334654CurrentTaxYearMinus1Year
Current Tax Year266499CurrentTaxYear
Total1301729Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99810PublicSupportPercentage509
Prior Year Support Percentage0.99770PriorYearSupportPercentage
Investment Income Percentage0.00190InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00230PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis5817OtherCostOrOtherBasis
Depreciation3024Depreciation
Book Value2793BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2793TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionFederal income taxesDescription

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Sub-Saharan Africa15PROGRAM SERVICESWELLS FOR WATER311019
Sub-Saharan Africa15PROGRAM SERVICESEDUCATION11682
Sub-Saharan Africa15PROGRAM SERVICESBURULI ULCER4014
Sub-Saharan Africa15PROGRAM SERVICESEYE SURGERIES12834
Sub-Saharan Africa15PROGRAM SERVICESORPHANS SUPPORT5323
FieldValueIRS element (for citing)
Subtotal Number Of Offices5SubtotalNumberOfOffices
Subtotal Number Of Employees25SubtotalNumberOfEmployees
Total Number Of Offices5TotalNumberOfOffices
Total Number Of Employees25TotalNumberOfEmployees
Subtotal Amount Spent344872SubtotalAmountSpent
Total Amount Spent344872TotalAmountSpent
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Part VIB 11bRETURN PREPARED BY SUE NIQUETTE WHO IS ALSO A CPA, AND REVIEWED BY SECRETARY/TREASURER/BOARD MEMBER JAMES NIQUETTE BEFORE FILING
Form 990 Part VIB 12cITS A VERY SMALL ORGANIZATION. WE TALK AND EMAIL FREQUENTLY AND GET TOGETHER YEARLY FOR SEVERAL WEEKS.

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