BETA

TIMC LTD: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
TIMC LTD (EIN 30-0219627)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-02-16
IRS object ID
202640479349300644
Schema version
2024v5.5
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)
Return2026-02-16T09:47:06-06:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1950 NORTH GLEBE ROAD SUITE 1200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300219627EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TIMC LTDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTIMCBusinessNameControlTxt
Phone7037389655PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11013 CENTER ROAD 403SAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19805ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNODIRA COURJEAUPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7037389655PhoneNum
Signature2026-02-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHICHI MSANGIPreparerPersonNm
PTINP01972113PTIN
Phone5712279500PhoneNum
Preparation2026-02-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNODIRA COURJEAUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11013 CENTER ROAD 403SAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19805ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,834,480GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TASHCLINIC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO PROVIDE PRIMARY HEALTH CARE FOR INTERNATIONAL AND DIPLOMATIC COMMUNITIES LIVING IN UZBEKISTAN.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$400PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,493,870PYProgramServiceRevenueAmt
CY Program Service Revenue$2,819,385CYProgramServiceRevenueAmt
PY Investment Income$152PYInvestmentIncomeAmt
CY Investment Income$10,535CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$4,560CYOtherRevenueAmt
PY Total Revenue$2,494,422PYTotalRevenueAmt
CY Total Revenue$2,834,480CYTotalRevenueAmt
PY Grants And Similar Paid$2,062,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,602,311CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$143,514PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$86,915CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$634,737PYOtherExpensesAmt
CY Other Expenses$457,857CYOtherExpensesAmt
PY Total Expenses$2,840,751PYTotalExpensesAmt
CY Total Expenses$2,147,083CYTotalExpensesAmt
PY Revenues Less Expenses-$346,329PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$687,397CYRevenuesLessExpensesAmt
Total Assets BOY$1,400,138TotalAssetsBOYAmt
Total Assets EOY$2,098,244TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,400,138NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,098,244NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S MISSION IS TO PROVIDE PRIMARY HEALTH CARE FOR INTERNATIONAL AND DIPLOMATIC COMMUNITIES LIVING IN UZBEKISTAN, THEIR FAMILIES, AND INDIVIDUAL FOREIGN CITIZENS REGISTERED WITH THE GOVERNMENT OF UZBEKISTAN. AS AN EXTENSION TO THE PURPOSE SPECIFIED IN THE CHARTER, THE CLINIC ADDITIONALLY PROVIDES PHYSICAL EXAMINATIONS FOR THE U.S. EMBASSY, SOUTH KOREAN EMBASSY, EMBASSY OF GREAT BRITAIN, ISRAEL EMBASSY, AUSTRALIAN AND NEW ZEALAND EMBASSIES, CANADIAN EMBASSY, BELGIAN EMBASSY IMMIGRATION/VISA PROGRAMS AND OTHERS AS NEEDED. THESE SERVICES ARE PROVIDED THROUGH FOREIGN ORGANIZATION CONTRACTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,974,117ExpenseAmt
Grant$1,602,311GrantAmt
Revenue$2,819,385RevenueAmt
DescSERVICES: MEDICAL DIAGNOSTIC, INPATIENT/OUTPATIENT MEDICAL SERVICES, EVACUATION AND DENTAL SERVICES. TASHKENT INTERNATIONAL CLINIC (TIC) CARES ABOUT THE COMMUNITY, PATIENTS, AND ITS EMPLOYEES. ADDITIONALLY, THE CLINIC PROVIDES PHYSICAL EXAMINATIONS FOR FOREIGN DIPLOMATIC ORGANIZATIONS IN UZBEKISTAN. TIC IS COMMITTED TO DEVELOPING A CULTURE OF EXCELLENCE, A CULTURE THAT ENCOURAGES AND SUPPORTS EXCELLENCE IN PATIENT CARE, TEACHING AND SERVICE TO PATIENTS, CUSTOMERS, FELLOW EMPLOYEES AND OUR COMMUNITY. TO ACHIEVE THIS GOAL, TIC FOSTERS AN ENVIRONMENT IN WHICH THE PURSUIT OF EXCELLENCE IS PART OF ALL ITS ACTIVITIES. IOM PHYSICAL EXAMS.Desc
Total Program Service Expenses$1,974,117TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryUZForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NODIRA COURJEAUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7037389655PhoneNum

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line138 SARAKULSKAYA STREETAddressLine1Txt
CityTASHKENTCityNm
CountryUZCountryCd
Foreign Postal100105ForeignPostalCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NATHANIEL RETTENMAYER
CHAIR1.001.00Yes (X)Yes (X)$0$0$0
CLAUDIA ECKHARDT
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
DAVID PERT
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
HAITHAM ABDEL KAWY HUSSEIN
BOARD MEMBER1.001.00Yes (X)$0$0$0
ERIC SEILER
BOARD MEMBER1.001.00Yes (X)$0$0$0
OLIVIER STEMLER
BOARD MEMBER1.001.00Yes (X)$0$0$0
SYO KIM
BOARD MEMBER1.001.00Yes (X)$0$0$0
COLLIN WARD
BOARD MEMBER1.001.00Yes (X)$0$0$0
PHILIP GORBUNOV
BOARD MEMBER1.001.00Yes (X)$0$0$0
NODIRA COURJEAU
EXECUTIVE DIRECTOR10.0030.00Yes (X)$0$81,828$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$81,828TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHEALTH CARE CLINICDesc
Business621400BusinessCd
Total Revenue Column$2,819,385TotalRevenueColumnAmt
Related Or Exempt Func Income$2,819,385RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,819,385TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,535TotalRevenueColumnAmt
Exclusion$10,535ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescTRAINING PROGRAMDesc
Business900099BusinessCd
Total Revenue Column$4,560TotalRevenueColumnAmt
Exclusion$4,560ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,560OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,834,480TotalRevenueColumnAmt
Related Or Exempt Func Income$2,819,385RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,095ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,602,311TotalAmt
Program Services$1,602,311ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$26,925TotalAmt
Program Services$21,540ProgramServicesAmt
Management And General$5,385ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$59,990TotalAmt
Program Services$47,992ProgramServicesAmt
Management And General$11,998ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,156TotalAmt
Management And General$9,156ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,853TotalAmt
Management And General$17,853ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$56,234TotalAmt
Management And General$56,234ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$93,276TotalAmt
Program Services$69,957ProgramServicesAmt
Management And General$23,319ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,917TotalAmt
Program Services$34,334ProgramServicesAmt
Management And General$8,583ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,344TotalAmt
Program Services$1,738ProgramServicesAmt
Management And General$2,606ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,597TotalAmt
Program Services$2,597ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$130,541$130,541
MEDICAL CLINIC EQUIPMEN$52,990$52,990
STAFF TRAINING$20,234$10,117$10,117

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,715TotalAmt
Management And General$27,715ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,147,083TotalAmt
Program Services$1,974,117ProgramServicesAmt
Management And General$172,966ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,309,110BOYAmt
EOY$719,804EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,520BOYAmt
EOY$1,312,947EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$87,159BOYAmt
EOY$64,320EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,349BOYAmt
EOY$1,173EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,400,138BOYAmt
EOY$2,098,244EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,400,138BOYAmt
EOY$2,098,244EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,400,138BOYAmt
EOY$2,098,244EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,400,138BOYAmt
EOY$2,098,244EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$687,397ReconcilationRevenueExpnssAmt
Prior Period Adjustments$4,025PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$6,684OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$400CurrentTaxYearMinus1YearAmt
Total$462TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,666,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,495,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,501,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,493,870CurrentTaxYearMinus1YearAmt
Current Tax Year$2,819,385CurrentTaxYearAmt
Total$11,977,164TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,666,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,495,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,501,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,494,270CurrentTaxYearMinus1YearAmt
Current Tax Year$2,819,385CurrentTaxYearAmt
Total$11,977,626TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,977,626PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152CurrentTaxYearMinus1YearAmt
Current Tax Year$10,535CurrentTaxYearAmt
Total$11,346TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152CurrentTaxYearMinus1YearAmt
Current Tax Year$10,535CurrentTaxYearAmt
Total$11,346TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$607CurrentTaxYearMinus4YearsAmt
Current Tax Year$4,560CurrentTaxYearAmt
Total$5,167TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,667,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,495,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,502,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,494,422CurrentTaxYearMinus1YearAmt
Current Tax Year$2,834,480CurrentTaxYearAmt
Total$11,994,139TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99860PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00090InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionRUSSIA AND NEIGHBORING STATESRegionTxt
Offices1OfficesCnt
Employee48EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN THE REGIONTypeOfActivitiesConductedTxt
Specific Services ProvidedMEDICAL RELATED SERVICESSpecificServicesProvidedTxt
Region Total Expenditures$2,147,083RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees48SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee48TotalEmployeeCnt
Subtotal Spent$2,147,083SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$2,147,083TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionRUSSIA AND NEIGHBORING STATESRegionTxt
Purpose Of GrantFINANCING THE ACTIVITY OF THE TASHKENT INTERNATIONAL HEALTH AND EDUCATIONS SERVICE (TIHES) CLINIC TO PROVIDE MEDICAL CARE FOR DIPLOMATS AND EXPATRIATES LIVING AND WORKING IN UZBEKISTAN AND OTHER PROGRAMS RELATED TO THE MISSION OF TIHES CLINIC.PurposeOfGrantTxt
Cash Grant$1,602,311CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
Description Of Non Cash AsstN/ADescriptionOfNonCashAsstTxt
Valuation Method UsedN/AValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CHIEF ACCOUNTANT AT THE TASHKENT INTERNATIONAL CLINIC CALCULATES THE MONTHLY AMOUNT NEEDED TO FUND THE CLINIC, AND REQUESTS THIS AMOUNT FROM TIMC, LTD. ONE TO TWO TRANSFERS PER MONTH ARE MADE, AND THE AMOUNTS REQUESTED AND SPENT ARE REVIEWED BY THE EXECUTIVE DIRECTOR MONTHLY. THEY THEN REPORT TO THE BOARD ON THE PROFIT & LOSS STATEMENT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6TIMC SHALL HAVE NO LESS THAN 10 VOTING MEMBERS AND ONE NON-VOTING MEMBER. THE VOTING MEMBERS SHALL CONSIST OF MEMBERS OF THE EXPATRIATE COMMUNITY IN TASHKENT, UZBEKISTAN WHO RECEIVE MEDICAL SERVICES FROM TASHKENT INTERNATIONAL CLINIC. THE NON-VOTING MEMBER SHALL BE THE CORPORATION'S EXECUTIVE DIRECTOR OR HIS/HER DESIGNEE.
FORM 990, PART VI, SECTION A, LINE 7AEACH MEMBER OF RECORD SHALL BE ENTITLED AT EVERY MEETING OF MEMBERS TO ONE VOTE IN THE ELECTION OF DIRECTORS, IN THE ADOPTION, AMENDMENT AND REPEAL OF THE BY-LAWS AND IN ALL PROCEEDINGS UPON WHICH THE LAW CONFERS VOTING POWER UPON MEMBERS ENTITLED TO VOTE IN THE ELECTION OF DIRECTORS. DIRECTORS SHALL BE ELECTED BY A PLURALITY VOTE. EACH MATTER OTHER THAN THE ELECTION OF DIRECTORS, PROPERLY PRESENTED AT ANY MEETING, SHALL BE DECIDED BY A MAJORITY OF THE VOTES CAST ON THE MATTER. THE ELECTION OF DIRECTORS AND THE VOTE ON ANY OTHER MATTER PRESENTED TO A MEETING SHALL BE BY WRITTEN BALLOT ONLY IF SO ORDERED BY THE CHAIRMAN OF THE MEETING OR IF SO REQUESTED BY ANY MEMBER AT THE MEETING PRESENT IN PERSON OR REPRESENTED BY PROXY ENTITLED TO VOTE IN SUCH ELECTION OR AN SUCH MATTER, AS THE CASE MAY BE.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE MANAGEMENT AND ALL MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE FORM BEFORE FILING WITH THE IRS. THE FORM IS SUBMITTED TO ALL MEMBERS FOR VIEW, CHECK, INPUT AND CORRECTIONS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY PROHIBITS THE PURCHASE OF GOODS OR SERVICES FROM A COMPANY IN WHICH THE ORGANIZATION OR BOARD MEMBER HAS ANY FINANCIAL INTEREST, RESTRICTS HIRING OF IMMEDIATE FAMILY MEMBERS, EXPECTS BOARD MEMBERS TO RECUSE THEMSELVES FROM VOTING ON ISSUES AND NOT TAKE PART IN ANY DISCUSSIONS FOR WHICH THEY HAVE A CONFLICT OF INTEREST, AND REQUIRES THAT BOARD MEMBERS INFORM THE BOARD OF ANY CONFLICT OF INTEREST ISSUES. WHEN A CONFLICT IS DISCOVERED, THE BOARD CHAIR WILL HAVE THE FINAL DECISION TO DETERMINE WHETHER OR NOT AN ACTUAL OR APPEARANCE OF A CONFLICT OF INTEREST EXISTS. THE BOARD OVERSEES THE PROCESS AT THE DIRECTION OF THE BOARD CHAIR. A BOARD/CLINIC MEMBER MAY BE ASKED BY THE BOARD/DIRECTOR TO REFRAIN FROM PARTICIPATING IN DISCUSSIONS AND VOTING RELATED TO AN ORGANIZATION, BUSINESS OR INDIVIDUAL WITH WHOM THE MEMBER HAS AN ASSOCIATION; LEAVE BOARD MEETINGS DURING DISCUSSIONS AND VOTING ON THE TIMC, LTD 30-0219627 ISSUES RELATED TO THE ASSOCIATION AND RESIGN FROM THE BOARD BECAUSE OF THE ASSOCIATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:FOREIGN EXCHANGE LOSS -4,613. CURRENCY CONVERSION GAIN 11,297.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TASHKENT INTERNATIONAL HEALTH AND EDUCATION SERVICECLINICBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line138 SARAKULSKAYA STREETAddressLine1Txt
CityTASHKENTCityNm
CountryUZCountryCd
Foreign Postal10010-5ForeignPostalCd
FieldValueIRS element (for citing)
EIN202865602EIN
Primary ActivitiesPROVIDE SUPPORT AND ASSIST THE OPERATIONS OF THE MEDICAL CLINICPrimaryActivitiesTxt
Legal Domicile Foreign CountryUZLegalDomicileForeignCountryCd
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
TASHKENT INTERNATIONAL HEALTH AND EDUCATION SERVICECLINIC
B$1,602,311CASH GIVE (WIRE TRANSFER)
TASHKENT INTERNATIONAL HEALTH AND EDUCATION SERVICECLINIC
M$1,602,311CASH GIVE (WIRE TRANSFER)
TASHKENT INTERNATIONAL HEALTH AND EDUCATION SERVICECLINIC
N$51,304COST OF EQUIPMENT

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