MEDICAL EYE & DENTAL INTERNATIONAL CARE ORGANIZATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MEDICAL EYE & DENTAL INTERNATIONAL CARE ORGANIZATION INC (EIN 74-2587018)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-01-07
- IRS object ID
- 201320079349301182
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-07T08:28:08-08:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELA WASHBURN CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1918 LEANDER RD | AddressLine1 |
| City | GEORGETOWN | City |
| State | TX | State |
| ZIP Code | 78628 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742587018 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDICAL EYE & DENTAL INTERNATIONAL ORG INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MEDI | NameControl |
| Phone | 5129301893 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2955 DAWN DRIVE | AddressLine1 |
| City | GEORGETOWN | City |
| State | TX | State |
| ZIP Code | 78628 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNDA PETERS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5129301893 | Phone |
| Date Signed | 2012-11-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANGELA G WASHBURN | Name |
| Phone | 5122716881 | Phone |
| Date Prepared | 2013-01-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LYNDA PETERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2955 DAWN DRIVE SUITE D | AddressLine1 |
| City | GEORGETOWN | City |
| State | TX | State |
| ZIP Code | 78628 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 549355 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.medico.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Provide Medical, Dental, and Optometry services in Central America Over 160 Physicians, Dentists, Optometrists, and support staff served over 12,600 camposinas in Central America on medical mission trips. Expenses include team travel, medical supplies, equipment and other necessary items. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 433436 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 440435 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -5515 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14820 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 427921 | TotalRevenuePriorYear |
| Total Revenue Current Year | 455255 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 97607 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 103724 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 231404 | OtherExpensePriorYear |
| Other Expenses Current Year | 383098 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 329011 | TotalExpensesPriorYear |
| Total Expenses Current Year | 486822 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 98910 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -31567 | RevenuesLessExpensesCY |
| Total Assets BOY | 456355 | TotalAssetsBOY |
| Total Assets EOY | 422219 | TotalAssetsEOY |
| Total Liabilities BOY | 14167 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10473 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 442188 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 411746 | NetAssetsOrFundBalancesEOY |
| Mission Description | Provide Medical, Dental, and Optometry services in Central America | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 448793 | Expense |
| Description | MEDICAL, EYE & DENTAL INTERNATIONAL CARE ORG, INC. COORDINATED 7 MEDICAL MISSION TRIPS DURING THE FISCAL YEAR ENDING 9/30/12. EACH TRIP INCLUDED 15-20 VOLUNTEERS PROVIDING MEDICAL, DENTAL AND EYE SERVICES AT NO CHARGE IN REMOTE AREAS OF CENTRAL AMERICA. | Description |
| Total Program Service Expense | 448793 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LYNDA PETERS | NamePerson |
| Telephone Number | 5129301893 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2955 DAWN DRIVE | AddressLine1 |
| City | GEORGETOWN | City |
| State | TX | State |
| ZIP Code | 78628 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BRIGHAM TEMPLE MD | |||||||
| President | 5.00 | X | 0 | 0 | 0 | ||
| ROBERT GURMANKIN DMD | |||||||
| VP | 5.00 | 0 | 0 | 0 | X | ||
| JULIE WALRAVEN RN | |||||||
| Secretary | 5.00 | 0 | 0 | 0 | X | ||
| SHELDON KUPPER DDS | |||||||
| Treasurer | 5.00 | 0 | 0 | 0 | X | ||
| LYNDA PETERS | |||||||
| Ex. Dir | 40.00 | 43750 | 43750 | 0 | X | X | |
| MARIAN FLOWERS | |||||||
| Director | 2.00 | 0 | 0 | 0 | X | ||
| STEVEN EPOSITO DMD | |||||||
| Director | 2.00 | 0 | 0 | 0 | X | ||
| LARRY PITTMAN | |||||||
| Director | 2.00 | 0 | 0 | 0 | X | ||
| TOM MAST | |||||||
| Director | 2.00 | 0 | 0 | 0 | X | ||
| NORM PETERS | |||||||
| Director | 2.00 | 0 | 0 | 0 | X | ||
| JULIE WALRAVEN | |||||||
| Director | 2.00 | 0 | 0 | 0 | X | ||
| TERESA REID MD | |||||||
| Director | 2.00 | 0 | 0 | 0 | X | ||
| NEIL MARTIN | |||||||
| Director | 2.00 | 0 | 0 | 0 | X | ||
| MICHAEL ROBBINS | |||||||
| Director | 2.00 | 0 | 0 | 0 | X | ||
| DEBRA WEINSTEIN | |||||||
| Director | 2 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 43750 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 43750 | TotalReportableCompFrmRltdOrgs |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 440435 | AllOtherContributions |
| Noncash Contributions | 174537 | NoncashContributions |
| Total Contributions | 440435 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13339 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 95581 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 94100 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1481 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1481 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1481 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 455255 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14820 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43750 | Total |
| Program Services | 21875 | ProgramServices |
| Management And General | 21875 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52558 | Total |
| Program Services | 49689 | ProgramServices |
| Management And General | 2869 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7416 | Total |
| Program Services | 5511 | ProgramServices |
| Management And General | 1905 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5700 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5700 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3051 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3051 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243 | Total |
| Program Services | 243 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19800 | Total |
| Program Services | 18600 | ProgramServices |
| Management And General | 1200 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1325 | Total |
| Program Services | 684 | ProgramServices |
| Management And General | 641 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2729 | Total |
| Program Services | 2729 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Bank/CC Fees | 1624 | 1448 | 176 | 0 |
| Telephone | 4354 | 3901 | 453 | 0 |
| Dues | 210 | 185 | 25 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344062 | Total |
| Program Services | 343928 | ProgramServices |
| Management And General | 134 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 486822 | Total |
| Program Services | 448793 | ProgramServices |
| Management And General | 38029 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138755 | BOY |
| EOY | 53023 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 947 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 620 | BOY |
| EOY | 947 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316980 | BOY |
| EOY | 368249 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456355 | BOY |
| EOY | 422219 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14167 | BOY |
| EOY | 10473 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14167 | BOY |
| EOY | 10473 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355544 | BOY |
| EOY | 315802 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71644 | BOY |
| EOY | 80944 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 15000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442188 | BOY |
| EOY | 411746 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456355 | BOY |
| EOY | 422219 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -31567 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1125 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 310005 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 316544 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 306455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 435435 | CurrentTaxYearMinus1Year |
| Current Tax Year | 441230 | CurrentTaxYear |
| Total | 1809669 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 310005 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 316544 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 306455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 435435 | CurrentTaxYearMinus1Year |
| Current Tax Year | 441230 | CurrentTaxYear |
| Total | 1809669 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1809669 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11505 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3663 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3083 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7443 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13339 | CurrentTaxYear |
| Total | 39033 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11505 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3663 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3083 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7443 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13339 | CurrentTaxYear |
| Total | 39033 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1848702 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97890 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98160 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02110 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01840 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 947 | InvestmentCostOrOtherBasis |
| Book Value | 947 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 947 | TotalOfBookValueLandBuildings |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients |
|---|---|---|
| Water well | Central America | 2 |
| Cash donation to SPS Lion's Club | Central America | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | MEDICO team is there while projects are being completed. Payment is rendered upon completion of work. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 20th Anniversary | NameOfEvent1 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 174537 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XI | Adjustment to net assets for temporarily restricted |
| Pt XI | assets reclassed in prior fiscal year |
| Pt VI, Line 2 | The executive director and a member of the Board of |
| Pt VI, Line 2 | Directors are related by marriage. |
| Pt VI, Line 11a | The Form 990 is reviewed by the Executive Director and |
| Pt VI, Line 11a | the Executive Committee of the Board prior to filing. |
| Pt VI, Line 12c | The Board of Directors has an annual meeting in which |
| Pt VI, Line 12c | the agenda includes conflict of interest disclosure. |
| Form 990EZ, Part I, Line 16 | ADVERTISING INSURANCE MEETINGS/CONFERENCES MESF BANK FEES OFFICE EXPENSE TRAVEL WEBSITE SPECIAL PROJECT EXPENSES TRIP EXPENSES |
| Form 990EZ, Part II, Line 24 | CDS STOCKS TRIP ADVANCE |
| Form 990EZ, Part II, Line 26 | DEFERRED REVENUE SCHOLARSHIPS AND PAYROLL LIABILITY |
| Form 990, Part IX, Line 24f | PRINTING 855. 855. REPAIRS 283. 283. MEALS 1366. 1366. EQUIPMENT LEASING 1221. 1221. POSTAGE 1257. 1257. PROFESSIONAL DEVELOPMENT 604. 604. SPECIAL PROJECTS 57728. 57728. SUBSCRIPTIONS 502. 502. UTILITIES 845. 845. TRIP EXPENSES 74364. 74364. MEDICAL SUPPLIES 204073. 204073. OFFICE SUPPLIES 964. 830. 134. |
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