MED25 INTERNATIONAL: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MED25 INTERNATIONAL (EIN 20-8044441)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201232289349202458
- 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 | 2012-08-15T16:30:44-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910605875 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON SULLIVAN LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208044441 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MED25 INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MED2 | NameControl |
| Phone | 2067790655 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1459 | AddressLine1 |
| City | MERCER ISLAND | City |
| State | WA | State |
| ZIP Code | 98040 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBECCA OKELO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2067790655 | Phone |
| Date Signed | 2012-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN D KENNETT | Name |
| PTIN | P00121061 | PTIN |
| Phone | 2063827777 | Phone |
| Date Prepared | 2012-08-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.MED25.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 193047 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 179215 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 10911 | ProgramServiceRevenue |
| Investment Income | 1 | InvestmentIncome |
| Fundraising Gross Income | 2920 | FundraisingGrossIncome |
| Special Events Direct Expenses | 13446 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -10526 | SpecialEventsNetIncomeLoss |
| Total Revenue | 179601 | TotalRevenue |
| Grants And Similar Amounts Paid | 14970 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 64231 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5128 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5810 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1731 | PrintingPublicationsPostage |
| Other Expenses Total | 42396 | OtherExpensesTotal |
| Total Expenses | 134266 | TotalExpenses |
| Excess Or Deficit For Year | 45335 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 70663 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 115998 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70663 | BOY |
| EOY | 99879 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 5184 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 13792 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70663 | BOY |
| EOY | 118855 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2857 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70663 | BOY |
| EOY | 115998 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | MED25 INTERNATIONAL IS A NONPROFIT ORGANIZATION THAT PROVIDES INDIVIDUALS IN RURAL AFRICAN COMMUNITIES WITH QUALITY, CULTURALLY APPROPRIATE, AND AFFORDABLE HEALTH CARE, FOCUSING ON "ONE COMMUNITY AT A TIME". IN ACCORDANCE WITH ARTICLE 25 OF THE UNIVERSAL DECLARATION OF HUMAN RIGHTS, MED25 INTERNATIONAL STRIVES TO IMPROVE THE HEALTH, WELFARE, AND SOCIAL JUSTICE OF ONE COMMUNITY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses | Includes Foreign GrantsIncludesForeignGrants |
|---|---|---|---|
| OPERATING A HEALTH CARE FACILITY IN MBITA, KENYA. PROVIDING QUALITY, AFFORDABLE, AND CULTURALLY APPROPRIATE HEALTH CARE TO A COMMUNITY IN NEED THROUGH A HEALTH CARE FACILITY. PROVIDING ALL FINANCIAL SUPPORT TO THE CLINIC TO ALLOW THEM TO FINANCIALLY SUPPORT 24 STAFF MEMBERS AND HAVE ALL MEDICATIONS, EQUIPMENT, AND SUPPLIES TO BE ABLE TO SUPPORT THE COMMUNITY. | 0 | 66765 | |
| WORKING WITH YOUNG GENERATION CENTER IS KENYA - FUNDING SMALL PROJECTS AT AN ORPHANAGE IN THE SLUMS OF KISUMU, KENYA. | 14970 | 17415 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 84180 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| REBECCA OKELO | ||||||||
| PO BOX 1459 | MERCER ISLAND | WA | 98040 | EXECUTIVE DIRECTOR, PRESID | 40.00 | 28791 | 6275 | 0 |
| MARI ANDERSON | ||||||||
| PO BOX 1459 | MERCER ISLAND | WA | 98040 | SECRETARY | 5.00 | 0 | 0 | 0 |
| JON CONTE | ||||||||
| PO BOX 1459 | MERCER ISLAND | WA | 98040 | TREASURER | 2.00 | 0 | 0 | 0 |
| ANITA JABLONSKI | ||||||||
| PO BOX 1459 | MERCER ISLAND | WA | 98040 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| DAVID KREGENOW | ||||||||
| PO BOX 1459 | MERCER ISLAND | WA | 98040 | VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| J MICHAEL RONA | ||||||||
| PO BOX 1459 | MERCER ISLAND | WA | 98040 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JON R CONTE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1459 | AddressLine1 |
| City | MERCER ISLAND | City |
| State | WA | State |
| ZIP Code | 98040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2067790655 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Foreign Financial Account Country | KE | ForeignFinancialAccountCountry |
| Foreign Office | 1 | ForeignOffice |
| Foreign Office Country | KE | ForeignOfficeCountry |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20852 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 162614 | CurrentTaxYear |
| Total | 430184 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1005 | CurrentTaxYearMinus3Years |
| Current Tax Year | 10911 | CurrentTaxYear |
| Total | 12416 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 173525 | CurrentTaxYear |
| Total | 442600 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23034 | CurrentTaxYear |
| Total | 59884 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23034 | CurrentTaxYear |
| Total | 59884 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 382716 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 1 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 60 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 1 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 60 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 173526 | CurrentTaxYear |
| Total | 442660 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.86460 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.86290 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00020 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 27026 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 24106 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 2920 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2126 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 5473 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 5847 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 27026 | GrossReceiptsTotal |
| Charitable Contributions Total | 24106 | CharitableContributionsTotal |
| Gross Revenue Total Events | 2920 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2126 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 5473 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5847 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13446 | DirectExpenseSummaryEvents |
| Net Income Summary | -10526 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 1.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: ORPHANAGE DONATION. GRANTEE NAME: YOUNG GENERATION CENTER IN KENYA. GRANTEE ADDRESS: 6205-40100 KISUMU, KENYA. DATE OF GIFT: 02/07/11. AMOUNT GIVEN: 14,970. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK FEES. AMOUNT: 738. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 12,876. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 807. DESCRIPTION: LICENSE AND FEES. AMOUNT: 819. DESCRIPTION: WEBSITE. AMOUNT: 1,082. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,484. DESCRIPTION: DEPRECIATION. AMOUNT: 708. DESCRIPTION: STAFF DEVELOPMENT AND ASSISTANCE. AMOUNT: 5,255. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,482. DESCRIPTION: ORPHANAGE EXPENSES. AMOUNT: 2,445. DESCRIPTION: EXCHANGE RATE LOSS. AMOUNT: 1,028. DESCRIPTION: MEDICATION EXPENSE - KENYA CLINIC. AMOUNT: 5,672. TOTAL TO FORM 990-EZ, LINE 16: 42,396. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: CLINIC INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,624. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,168. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: LOAN PAYABLE - KENYA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,857. |
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. | Declaration |
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